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SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A

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

1.0 mValue, lekë
36Payments
24Institutions
04.2023 – 05.2023Period
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
Sp. Tepelene (1134) 3 265,488
Bashkia Gjirokaster (1111) 1 264,628
Sp. Permet (1128) 1 205,961
Bashkia Permet (1128) 8 101,544
Bashkia Memaliaj (1134) 1 67,176
Universitet "E. Çabej", Gjirokaster (1111) 1 51,414
Qarku Gjirokaster (1111) 2 21,200
Drejtoria e shendetit publik Tepelene (1134) 1 16,368
Komisariati i Policise Gjirokaster (1111) 1 13,529
Dega e Kujdesit Paresor Gjirokaster (1111) 1 6,521

What it was paid for

CategoryPaymentsValue, lekë
Uje 36 1,035,088

Payments to SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJI...

36 payments
Executed Institution Expense category Amount Invoice
03.05.2023 reg. 02.05.2023 Dogana Gjirokaster (1111) Uje 1010086, Dogana Kakavie .uje prill 2023 fatura nr. 2303-4452-1 dt. 07.04.2023 2,000 4810100862023
28.04.2023 reg. 27.04.2023 Reparti Ushtarak Nr.3001 Tirane (3535) Uje 1017037-Rep.ushtarak 3001,2023 602 uje ft nr 2303-46085-1,dt 6.4.2023 120 17910170372023
28.04.2023 reg. 27.04.2023 INUK (3535) Uje 1016130 IKMT, lik uje mars 23, kontrata 46041, sipas fatures 2303-46041-1 dt 13.4.2023 1,388 17610161302023
27.04.2023 reg. 26.04.2023 Qarku Gjirokaster (1111) Uje 2011001 Keshlli i Qarkut Gj fat nr 118391/2023 dt 20.04.2023 18,000 11420110012023
27.04.2023 reg. 26.04.2023 Qarku Gjirokaster (1111) Uje 2011001 Keshlli i Qarkut Gj uje mars 2023 fat nr 87285 dt 05.04.2023 3,200 11220110012023
27.04.2023 reg. 26.04.2023 Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) Uje 1013129 Sherbimi social shteteror Gj .Uje,kontrata nr. 46042,fatura nr.97319/2023, dt. 05.04.2023. 1,026 3610131292023
27.04.2023 reg. 26.04.2023 Drejtoria e shendetit publik Tepelene (1134) Uje UJI MARS NJ.V.K.SHNEDETESOR TEPELENE 16,368 3710130462023
27.04.2023 reg. 26.04.2023 Drejtoria e shendetit publik Permet (1128) Uje NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET FAT NR 104784,104785 DT 06.04.2023 1,910 3510130402023
26.04.2023 reg. 25.04.2023 Bashkia Memaliaj (1134) Uje UJI MARS BASHKI MEMALIAJ 67,176 16621430012023
26.04.2023 reg. 25.04.2023 Bashkia Permet (1128) Uje BASHKIA PERMET FAT NR 104763,104764,104765/2023 DT 06.04.2023 16,451 34421350012023
26.04.2023 reg. 25.04.2023 Bashkia Permet (1128) Uje BASHKIA PERMET FAT NR 104752/2023 DT 06.04.2023 4,674 34321350012023
26.04.2023 reg. 25.04.2023 Bashkia Permet (1128) Uje BASHKIA PERMET FAT NR 104776/2023 DT 06.04.2023 879 34221350012023
26.04.2023 reg. 25.04.2023 Bashkia Permet (1128) Uje BASHKIA PERMET FAT NR 108491,104755,104774,104773,104766,104755,103987,103844,104021,108336,107921,103845,104754,108559/2023 DT 06... 20,729 34121350012023
26.04.2023 reg. 25.04.2023 Bashkia Permet (1128) Uje BASHKIA PERMET FAT NR 104762,104761,104760,104757,104758,108338,108337,104332,104423,107989,103948,104184,103843,108026,108108,108... 41,576 34021350012023
26.04.2023 reg. 25.04.2023 Bashkia Permet (1128) Uje BASHKIA PERMET FAT NR 104770/2023 DT 06.04.2023 1,638 33921350012023
26.04.2023 reg. 25.04.2023 Bashkia Permet (1128) Uje BASHKIA PERMET FAT NR 104780,104781,104782,104783 DT 06.04.2023 4,427 33821350012023
26.04.2023 reg. 25.04.2023 Bashkia Permet (1128) Uje BASHKIA PERMET FAT NR 104756,104759 DT 06.04.2023 11,170 33721350012023
26.04.2023 reg. 25.04.2023 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Uje 1087017,ADISA,602-lik uje ft nr87353 dt 5.4.2023 482 9710870172023
26.04.2023 reg. 25.04.2023 Komisariati i Policise Gjirokaster (1111) Uje 1016028,Drejtoria Vendore e Policise Gjirokaster.uje fat dt 12.04.2023 13,529 11510160282023
26.04.2023 reg. 25.04.2023 Drejtoria Rajonale AKU Gjirokaster (1111) Uje 1005124,A.K.U Gjirokaster. Uje,kontrata nr. 46045,4467-1, fatura nr. 2303-46045,2303-4467,dt.12.04.2023. 2,482 5010051242023
25.04.2023 reg. 24.04.2023 Gjykata e Apelit Tirane (3535) Uje 1029007 Gjyk Apel Tirane - uje, ft nr 2303-46007-1, dt 31.03.2023, Mars 2023, 46007, Gj A Gjirokaster 663 18610290072023
25.04.2023 reg. 24.04.2023 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 2303-46011 dt 14.04.2023, kontr nr 46011 3,078 17510200012023
25.04.2023 reg. 24.04.2023 Prefektura e qarkut Gjirokaster (1111) Uje 1016066, Prefektura. Uje,fatura nr. 87282,104771,101311,dt.06.04.2023. 2,761 7310160662023
25.04.2023 reg. 24.04.2023 Sp. Tepelene (1134) Uje UJI DHJETOR 2022 SPITALI TEPELENE 3,360 7710130862023
25.04.2023 reg. 20.04.2023 Sp. Tepelene (1134) Uje UJI JANAR-SHKURT -MARS TE SPITALIT MEMALIAJ- TEPELENE 33,648 7410130862023
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