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UJORI

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

313 kValue, lekë
12Payments
6Institutions
10.2014 – 06.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Reparti Ushtarak Nr.4300 Tirane (3535) 4 230,275
Bashkia Cerrik (0808) 3 34,000
Bashkia Gramsh (0810) 2 30,500
Universiteti i Tiranes (3535) 1 12,000
Administrata Kopshte Cerdhe (0808) 1 3,500
Universiteti "A. Xhuvani", Elbasan (0808) 1 3,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per tatime dhe taksa te paguara nga institucioni 4 230,275
Sherbime te tjera 4 37,500
Shpenzime per te tjera materiale dhe sherbime operative 1 18,000
Shpenzime te tjera transporti 1 12,500
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1 12,000
Te tjera materiale dhe sherbime speciale 1 3,000

Payments to UJORI

12 payments
Executed Institution Expense category Amount Invoice
23.06.2026 reg. 22.06.2026 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 Dety.prapambet fat nt.715 date 17.11.2025,urdher nr.237 date 15.06.2026 18,000 42621140012026
20.04.2026 reg. 17.04.2026 Bashkia Cerrik (0808) Sherbime te tjera 2026Bashkia Cerrik 2110001 sherbime urdher nr.61 dt14.04.2026 fature nr.184/2026 dt06.03.2026 5,500 15721100012026
11.09.2025 reg. 10.09.2025 Bashkia Cerrik (0808) Sherbime te tjera 2025Bashkia Cerrik sherbim special urdher nr194dt09.09.2025faturenr563dt08.09.2025 7,500 42921100012025
24.12.2024 reg. 23.12.2024 Bashkia Gramsh (0810) Shpenzime te tjera transporti 2114001 Fat nr.697/2024 date 02.12.2024 12,500 92521140012024
16.12.2024 reg. 12.12.2024 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 reparti 4001, 2024 sherbim doganor urdher 22.7.24 ft 627 dt 21.10.2024 42,000 101510170512024
02.10.2024 reg. 30.09.2024 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 reparti 4001, 2024 sherbim doganor ft 562 dt 21.9.2024 shkres 22.7.2024 42,000 81210170512024
02.10.2024 reg. 30.09.2024 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 reparti 4001, 2024 sherbim doganor ft 559 dt 9.9.2024 shkres 22.7.2024 74,100 81110170512024
02.10.2024 reg. 30.09.2024 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051 reparti 4001, 2024 sherbim doganor ft 557 dt 6.9.2024 shkres 22.7.2024 72,175 81010170512024
11.06.2018 reg. 08.06.2018 Administrata Kopshte Cerdhe (0808) Sherbime te tjera QEA shpenz cdoganimi urdh 41 31.05.2018fat 49030.05.2018 seri 58279749 3,500 34721090082018
21.03.2018 reg. 20.03.2018 Bashkia Cerrik (0808) Sherbime te tjera Bashkia Cerrik 2110001 zhdoganim urdher i brendshem nr 93 dt 19.03.2018 fat nr 6 dt 20.01.2018 seri 58279556 21,000 15721100012018
14.02.2018 reg. 13.02.2018 Universiteti "A. Xhuvani", Elbasan (0808) Te tjera materiale dhe sherbime speciale Universiteti Aleksander Xhuvani sherbime te tjera, fature 56115620, urdher 298 dt 21.12.2017 3,000 1110110992018
14.10.2014 reg. 03.10.2014 Universiteti i Tiranes (3535) Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039 UT Rektorati SHERBIM DOGANOR URDH 2267/8 DT 17.09.2014 FAT 325 DT 11.09.2014 SERI 15328226 12,000 26210110392014