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 | |
|---|---|---|---|
| Sh.A. Ujesjelles-Kanalizime Skrapar (0232) | 71 | 94,215,825 | see the payments |
| Bashkia Corovode (0232) | 133 | 21,989,403 | see the payments |
| Sp. Skrapar (0232) | 124 | 8,748,803 | see the payments |
| Nd-ja Sherbimeve Publike (0232) | 83 | 3,913,813 | see the payments |
| Komisariati i Policise Berat (0202) | 109 | 882,579 | see the payments |
| Zyra Arsimore Skrapar (0232) | 124 | 577,122 | see the payments |
| Drejtoria e shendetit publik Skrapar (0232) | 128 | 464,650 | see the payments |
| Prefektura e qarkut Berat (0202) | 111 | 234,227 | see the payments |
| Drejtoria Rajonale Tatimore Berat (0202) | 111 | 153,003 | see the payments |
| Drejtoria e Bujqesise Berat (0202) | 54 | 138,635 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 1 | — |
| Subvencione per diference cmimi per furnizimin me uje te pijshem | 69 | 85,715,825 |
| Uje | 1,197 | 34,228,096 |
| Unspecified | 9 | 164,160 |
| Te tjera materiale dhe sherbime speciale | 1 | 4,200 |
| Sherbime telefonike | 1 | 2,112 |
| Elektricitet | 1 | 384 |
| 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 1698 dt 4.1.2023 kontrate nr 1500058 | 2,760 | 1110260872023 |
| 24.01.2023 reg. 23.01.2023 | Prefektura e qarkut Berat (0202) | Uje Prefektura 1016059, shpenzime uje kontrate 1500029 dt 04.01.2023 | 780 | 1110160592023 |
| 29.12.2022 reg. 28.12.2022 | Sh.A. Ujesjelles-Kanalizime Skrapar (0232) | Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Perdorim subvencioni simbas shkreseses se MFE nr.22956-1 dt.20.12.2022,shkresa MIE nr.9469/1 dt.14.12.2022,Udh,MIE nr.20 d... | 9,811,672 | 0121390102022 |
| 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 11018 dt 12.12.2022 | 2,496 | 39610260872022 |
| 23.12.2022 reg. 21.12.2022 | Nd-ja Sherbimeve Publike (0232) | Uje 2139008 Permbledhesja e faturave te ujit te pijshem per muajin Nentor 2022 bashkengjitur dt.12.12.2022 Nd-ja Sherbimeve Publike SK... | 56,640 | 20521390082022 |
| 23.12.2022 reg. 21.12.2022 | Sp. Skrapar (0232) | Uje 1013085 Fature elektronike nr.10654/2022 dt.12.12.2022 Nr klienti 1500001Uje i pijshem Nentor 2022 Drejt e Sherbimit Spitalor SKRA... | 55,560 | 17310130852022 |
| 21.12.2022 reg. 20.12.2022 | Komisariati i Policise Berat (0202) | Uje 1016023 Policia Berat shpenzime uje fat nr 11532 dt 12.12.2022 | 7,248 | 50010160232022 |
| 21.12.2022 reg. 20.12.2022 | Zyra Arsimore Skrapar (0232) | Uje 1011089 Fature nr.9680/2022 dt.12.12.2022 Shpenzime per ujin e pijshem Nentor 2022 Zyra Arsimore SKRAPAR | 6,060 | 20110110892022 |
| 21.12.2022 reg. 20.12.2022 | Drejtoria Rajonale Tatimore Berat (0202) | Uje 1010042 Dr.Tatimeve Berat fature nr 11533 dt 12.12.2022 kontrata nr 1500004 | 912 | 22210100422022 |
| 19.12.2022 reg. 15.12.2022 | Prefektura e qarkut Berat (0202) | Uje Prefektura Berat 1016059,shpenzime uje fat 11016 dt 12.12.2022 | 780 | 28310160592022 |
| 19.12.2022 reg. 16.12.2022 | Drejtoria e shendetit publik Skrapar (0232) | Uje 1013044 Fature nr.1007/2022 dt.12.12.2022 Nr.klientit 1500031 Nr.i matesit 31 Shpenzime uje i pijshem Nentor 2022 Njesia Vend.e Ku... | 7,380 | 10410130442022 |
| 16.12.2022 reg. 15.12.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | Uje 2139011 Fature 11546/2022 dt.15.12.2022 Shpenzime per Ujin e pijshem Nentor2022 Nr.klienti 1500044 Kontrata nr.46 Nd-ja Sherbimit... | 2,496 | 11021390112022 |
| 16.12.2022 reg. 15.12.2022 | Bashkia Corovode (0232) | Uje 2139001 Permbledhese e faturave te ujit per muajin Nentor 2022, Urdher nr 373 prot nr 3437 dt 14.12..2022 Bashkia SKRAPAR | 207,360 | 74121390012022 |
| 16.12.2022 reg. 15.12.2022 | Dega e Thesarit Skrapar (0232) | Uje 1010032 Fature nr.12015/2022 dt.13.11.2022 Shpenzime per ujin e pijshem Nentor 2022 Dega e Thesarit SKRAPAR | 516 | 8810100322022 |
| 15.12.2022 reg. 14.12.2022 | Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) | Uje 1005142-AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE, UJE SKRAPAR NENTOR 2022, FATURA NR 10671/2022 DT 12.12.2022 | 4,080 | 22410051422022 |
| 01.12.2022 reg. 25.11.2022 | Komisariati i Policise Berat (0202) | Uje 1016023 Policia Berat pagese fature ujesjellesi nr 5464 dt 07.11.2022 | 7,380 | 44110160232022 |
| 30.11.2022 reg. 24.11.2022 | Drejtoria e shendetit publik Skrapar (0232) | Uje 1013044 Fature nr.5456/2022 dt.07.11.2022 Nr.klientit 1500031 Nr.i matesit 31 Shpenzime uje i pijshem Tetor 2022 Njesia Vend.e Kuj... | 7,380 | 9510130442022 |
| 25.11.2022 reg. 24.11.2022 | Sp. Skrapar (0232) | Uje 1013085 Fature elektronike nr.2304/2022 dt.13.10.2022 Nr.5443 dt.07.11.2022 klienti 1500001Uje i pijshem Shtator-Tetor 2022 Drejt... | 111,120 | 15610130852022 |
| 23.11.2022 reg. 22.11.2022 | Drejtoria Rajonale Tatimore Berat (0202) | Uje 1010042 Dr.Tatimeve Berat fature nr 5465/2022 dt 07.11.2022 kontrata nr 1500004 | 780 | 20210100422022 |
| 18.11.2022 reg. 17.11.2022 | Zyra Arsimore Skrapar (0232) | Uje 1011089 Fature nr.5435/2022 dt.07.11.2022 Shpenzime per ujin e pijshem Tetor 2022 Zyra Arsimore SKRAPAR | 6,060 | 18610110892022 |
| 17.11.2022 reg. 16.11.2022 | Nd-ja Sherbimeve Publike (0232) | Uje 2139008 Permbledhesja e faturave te ujit te pijshem per muajin Tetor 2022 bashkengjitur dt.07.11.2022 Nd-ja Sherbimeve Publike SKR... | 44,880 | 17821390082022 |
| 17.11.2022 reg. 16.11.2022 | Bashkia Corovode (0232) | Uje 2139001 Permbledhese e faturave te ujit per muajin Shtator 2022, Urdher nr 344 prot nr 3205 dt 15.11..2022 Bashkia SKRAPAR | 206,964 | 65921390012022 |
| 17.11.2022 reg. 16.11.2022 | Bashkia Corovode (0232) | Uje 2139001 Permbledhese e faturave te ujit per muajin Shtator 2022, Urdher nr 344 prot nr 3205 dt 15.11..2022 Bashkia SKRAPAR | 208,812 | 65821390012022 |
| 17.11.2022 reg. 16.11.2022 | Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) | Uje 1005142-AGJENSIA RAJONALE E EKSTENSIONIT BUJQESOR KORCE, SHPENZIME UJE SKRAPAR MUAJI TETOR 2022, FATURA NR 5441/2022 DT 07.11.2022 | 4,080 | 20310051422022 |
| 16.11.2022 reg. 15.11.2022 | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) | Uje 2139011 Fature 5479/2022 dt.07.11.2022 Shpenzime per Ujin e pijshem Tetor 2022 Nr.klienti 1500044 Kontrata nr.46 Nd-ja Sherbimit P... | 1,572 | 10221390112022 |