State body
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Sp. Mat (0625) | 186 | 21,240,954 | see the payments |
| Bashkia Burrel (0625) | 229 | 16,491,957 | see the payments |
| Burgu Burrel (0625) | 148 | 9,037,278 | see the payments |
| Komisariati i Policise Diber (0606) | 88 | 2,600,865 | see the payments |
| Drejtoria e shendetit publik Mat (0625) | 253 | 1,567,193 | see the payments |
| Prokuroria e rrethit Mat (0625) | 130 | 412,625 | see the payments |
| Gjykata e rrethit Mat (0625) | 130 | 397,452 | see the payments |
| Drejtoria Rajonale Tatimore Diber (0606) | 110 | 344,619 | see the payments |
| Reparti Ushtarak Nr.4300 Tirane (3535) | 100 | 337,131 | see the payments |
| Komuna Lis (0625) | 15 | 192,714 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Uje | 1,634 | 44,444,381 |
| Unspecified | 27 | 941,374 |
| Elektricitet | 2 | 104,126 |
| Paga neto per punonjesit e miratuar ne organike | 1 | 50,100 |
| Posta dhe sherbimi korrier | 4 | 711 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.02.2023 reg. 31.01.2023 | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) | Uje 1026087 AKZM 2023, lik uje, ft nr 737 dt 4.1.2023 kontrate nr 7631 | 180 | 910260872023 |
| 06.01.2023 reg. 05.01.2023 | Komisariati i Policise Diber (0606) | Uje 1016024 Dr.Policise uje Tetor 2022,ft nr 329991913 dt 31.10.2022 | 29,814 | 264101602420221 |
| 05.01.2023 reg. 04.01.2023 | Reparti Ushtarak Nr.4300 Tirane (3535) | Uje 1017051 reparti 4001, uje nentor 2022, kont. 8010 dt 31.12.2022 | 2,484 | 97410170512022 |
| 29.12.2022 reg. 28.12.2022 | Sp. Mat (0625) | Uje Spitali Mat (1013078) Lik. Shpenz. Uje muaji Nentor 2022.Kontr.8035 Fat.Tat.Nr.75074 Dt.01.12.2022. | 5,326 | 42110130782022 |
| 28.12.2022 reg. 27.12.2022 | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) | Uje Agj komb zonave te mbrojtura 2022 lik uje, ft nr 72755 dt 1.12.2022 | 180 | 39410260872022 |
| 28.12.2022 reg. 27.12.2022 | Sp. Mat (0625) | Uje Spitali Mat (1013078) Lik. Shpenz. Uje muaji Nentor 2022.Kontr.8002 Fat.Tat.Nr.76788 Dt.01.12.2022. | 8,705 | 42010130782022 |
| 28.12.2022 reg. 27.12.2022 | Sp. Mat (0625) | Uje Spitali Mat (1013078) Lik. Shpenz. Uje muaji Nentor 2022.Kontr.8040 Fat.Tat.Nr.72613 Dt.01.12.2022. | 26,369 | 41910130782022 |
| 27.12.2022 reg. 23.12.2022 | Komisariati i Policise Diber (0606) | Uje 1016024 Dr.Policise uje Nentor 2022,ft nr 74219 dt 01.12.2022 | 6,708 | 25410160242022 |
| 23.12.2022 reg. 22.12.2022 | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) | Uje 1014100 Drejt Pergj Sherbimit te Proves ,lik Uji nentor 2022 , ft nr.73414 dt1.12.22 | 209 | 111210141002022 |
| 22.12.2022 reg. 21.12.2022 | Komisariati i Policise Diber (0606) | Uje 1016024 Dr.Policise uje,kontrata nr 8006,ft nr 27877,34600,40685,47785,53982,60398 | 99,615 | 22910160242022 |
| 22.12.2022 reg. 21.12.2022 | Komisariati i Policise Diber (0606) | Uje 1016024 Dr.Policise uje,kontrata nr 8006,ft Mars,21401 dt 01.04.2022 | 30,593 | 22810160242022 |
| 22.12.2022 reg. 21.12.2022 | Komisariati i Policise Diber (0606) | Uje 1016024 Dr.Policise uje,kontrata nr 8006,ft 13245 dt 28.02.2022 | 38,273 | 22710160242022 |
| 21.12.2022 reg. 20.12.2022 | Bashkia Burrel (0625) | Uje Bashk. Mat (2132001) Lik. Shpenz.per Uje muaji Nentor 2022 sipas Permbledhses se faturave te hartuar nga inst. (exeli) Dt.30.11.20... | 158,002 | 145121320012022 |
| 16.12.2022 reg. 15.12.2022 | Drejtoria Rajonale Tatimore Diber (0606) | Uje 1010046 Dr. Tatimeve Diber uje Nentor 2022,ft nr 73435 dt 01.12.2022 | 718 | 13610100462022 |
| 15.12.2022 reg. 14.12.2022 | Zyra Punesimit Diber (0606) | Uje 1010183 AKPA Diber uji ,fature nr 74244 dt 01.12.2022,nr kontrates 8085 | 1,408 | 40810101832022 |
| 13.12.2022 reg. 12.12.2022 | Burgu Burrel (0625) | Uje Burgu Burrel (1014006) Lik. Shpenz.per Uje muaji Nentor 2022.Fat.Tat.Nr.72601 Dt.01.12.2022.Kontr.Nr.8008. | 19,457 | 21910140062022 |
| 13.12.2022 reg. 12.12.2022 | Burgu Burrel (0625) | Uje Burgu Burrel (1014006) Lik. Shpenz.per Uje muaji Nentor 2022.Fat.Tat.Nr.72426 Dt.01.12.2022.Kontr.Nr.8007. | 133,735 | 21810140062022 |
| 12.12.2022 reg. 09.12.2022 | Gjykata e rrethit Mat (0625) | Uje Gjykata Mat (1029030) Lik. Shpenz.te ujit muaji Nentor 2022.Fat.Tat.Nr.73414 Dt.01.12.2022 Kontr.8003 periudha 01.11.2022 - 30.11.... | 3,274 | 20410290302022 |
| 12.12.2022 reg. 09.12.2022 | Drejtoria e shendetit publik Mat (0625) | Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per Uje muaji Nentor 2022.Fat.Tat.Nr.75117 Dt.01.12.2022 Kontr.8088. | 2,945 | 19510130372022 |
| 12.12.2022 reg. 09.12.2022 | Drejtoria e shendetit publik Mat (0625) | Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per Uje muaji Nentor 2022.Fat.Tat.Nr.73437 Dt.01.12.2022 periudha 01.11.2022-30.... | 1,255 | 19410130372022 |
| 12.12.2022 reg. 09.12.2022 | Drejtoria e shendetit publik Mat (0625) | Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per Uje muaji Nentor 2022.Fat.Tat.Nr.75911 Dt.01.12.2022 Kontr.8059. | 180 | 19310130372022 |
| 12.12.2022 reg. 09.12.2022 | Drejtoria e shendetit publik Mat (0625) | Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per Uje muaji Nentor 2022.Fat.Tat.Nr.75097 Dt.01.12.2022 periudha 01.11.2022-30.... | 257 | 19210130372022 |
| 12.12.2022 reg. 09.12.2022 | Drejtoria e shendetit publik Mat (0625) | Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per Uje muaji Nentor 2022.Fat.Tat.Nr.77570 Dt.01.12.2022 periudha 01.11.2022-30.... | 3,636 | 19110130372022 |
| 09.12.2022 reg. 07.12.2022 | Prokuroria e rrethit Mat (0625) | Uje Prokuroria Mat (1028020) Lik. Shpenz. Uje muaji Nentor 2022.Fat.Tat.Nr.76767 Dt.01.12.2022. | 564 | 11010280202022 |
| 07.12.2022 reg. 06.12.2022 | Prefektura e qarkut Diber (0606) | Uje 1016060 Prefektura Dibër uji ft nr 75294 dt 01.12.2022,kont nr 80981 dt 30.08.2021 | 180 | 19910160602022 |