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SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

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

158 mValue, lekë
2,826Payments
59Institutions
12.2022 – 08.2026Period
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
Sp. Berati (0202) 73 20,238,686
Bashkia Berat (0202) 97 15,963,366
Paraburgimi Berat (0202) 48 14,372,207
Qendra Ekonomike Arsimit (0202) 145 13,575,467
Bashkia Corovode (0232) 49 13,268,712
Bashkia Ura Vajgurore (0202) 81 11,338,806
Qendra Ekonomike Arsimit (0217) 236 11,175,974
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 4 10,550,678
Bashkia Polican (0232) 45 9,466,645
Reparti Ushtarak Nr.1030 Berat (0202) 44 7,936,461

What it was paid for

CategoryPaymentsValue, lekë
Uje 2,666 131,897,498
Te tjera transferime korrente 91 10,275,224
Garanci te tjera, te vitit vazhdim,Te Dala 1 5,100,000
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 3,240,000
Sherbime te tjera 45 3,097,852
Subvencione per diference cmimi per furnizimin me uje te pijshem 2 2,210,678
Elektricitet 11 1,236,635
Shpenzime per kuota qe rrjedhin nga detyrimet 4 540,703

Payments to SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT...

2,826 payments
Executed Institution Expense category Amount Invoice
28.08.2026 reg. 27.08.2026 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Uje 2102022 Dr e Bujqesise e Adm. Pyjeve Berat pagese fatura 307257 date 01.08.2026 kontrata 4118002 uji korrik 2026 300 13221020222026
28.08.2026 reg. 27.08.2026 Sp. Berati (0202) Uje 1013064 Spitali Berat pagese Uji muaj qershor 2026 basahkelidhur permbledhesja nr 15 dt25.07.2026 436,632 53710130642026
28.08.2026 reg. 26.08.2026 Bashkia Berat (0202) Te tjera transferime korrente 2102001 bashkia berat pagese akt marreveshja nr 22 dt 07.01.2024 urdher pagese 25.08.2026 fatura 346003/2026 date 19.08.2026 detyr... 175,711 63621020012026
28.08.2026 reg. 27.08.2026 Sp. Berati (0202) Elektricitet 1013064 Spitali Berat pagese Uji muaj korrik 2026 basahkelidhur permbledhesja nr 17 dt25.08.2026 554,890 53810130642026
27.08.2026 reg. 26.08.2026 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM - pag uji Berat, permbl fat dt 18.08.26 18,686 37010260872026
27.08.2026 reg. 26.08.2026 Drejtoria Rajonale AKU Berat (0202) Uje 1005119 Drejtoria Rajonale e AKU Berat pagese fatura nr 314143 dt 01.08.2026 muaji korrik 2026 kontrata nr 21440084 300 12210051192026
27.08.2026 reg. 26.08.2026 Drejtoria Rajonale AKU Berat (0202) Uje 1005119 Drejtoria Rajonale e AKU Berat pagese uji akt rakordimi nr 1001 dt 13.08.2026 nr kontrate 3126023 1,352 12510051192026
27.08.2026 reg. 26.08.2026 Drejtoria Rajonale AKU Berat (0202) Uje 1005119 Drejtoria Rajonale e AKU Berat pagese fatura 278642 dt 02.07.2026 muaji qershor 2026 kontrata nr 21440084 300 11610051192026
27.08.2026 reg. 26.08.2026 Shkolla "Kristo Isak" Berat (0202) Uje 1004235Shkolla e Mesme Kristo Isak shpenzime per uji bashkelidhur ft nr 318972 dt 01.08.2026 muaji korrik 2026 5,419 10310042352025
26.08.2026 reg. 25.08.2026 Reparti Ushtarak Nr.3001 Tirane (3535) Uje 1017037 Reparti 3001 2026 uje kont nr 12360486 ft nr 296362 dt 02.07.2026 27,132 32910170372026
26.08.2026 reg. 25.08.2026 Reparti Ushtarak Nr.3001 Tirane (3535) Uje 1017037 Reparti 3001 2026, lik ft uji nr 337842/2026 dt 01.08.2026, kontr nr 12360486 39,768 33410170372026
26.08.2026 reg. 25.08.2026 Nd-ja Sherbimeve Publike (0232) Uje 2139008 Shpenzim per likujdimin e faturave te ujit 08-2026 Bashklidhur ND Sh Publike 41,640 12821390082026
26.08.2026 reg. 25.08.2026 Reparti Ushtarak Nr.1030 Berat (0202) Uje 1017013 Rep Usht 1030 Berat pagese fatura 329214/2026 dt 01.08.2026 uji korrik 2026 289,440 6810170132026
26.08.2026 reg. 25.08.2026 Qendra Ekonomike Arsimit (0202) Uje 2102005 Drejtoria Ek. Arsimit Berat pagese permbledhese faturave te ujit korrik 2026 33,322 28221020052026
26.08.2026 reg. 25.08.2026 Qendra Ekonomike Arsimit (0202) Uje 2102005 Drejtoria Ek. Arsimit Berat pagese permbledhese faturave te ujit korrik 2026 116,899 28121020052026
26.08.2026 reg. 24.08.2026 Drejtoria Arsimore Berat (0202) Uje 1011002 Zyra arsimore Berat pagese e ujit muaji korrik 2026 ft nr 304347 dt 01.08.2026 1,817 25310110022026
26.08.2026 reg. 25.08.2026 Qendra Ekonomike Arsimit (0202) Uje 2102005 Drejtoria Ek. Arsimit Berat pagese permbledhese faturave te ujit korrik 2026 869 28421020052026
26.08.2026 reg. 25.08.2026 Qendra Ekonomike Arsimit (0202) Uje 2102005 Drejtoria Ek. Arsimit Berat pagese permbledhese faturave te ujit korrik 2026 33,322 28021020052026
24.08.2026 reg. 21.08.2026 Qendra Lira (0202) Uje 2102020 Qendra Lira Berat pagese fatura 305431 date 01.08.2026 kontrata 335909 uje korrik 2026 41,443 7921020202026
24.08.2026 reg. 21.08.2026 Bashkia Ura Vajgurore (0202) Sherbime te tjera 2167001 Bashkia Dimal shpenzime komision 2.5% uji muaji Korrik 2026, fatura nr 346001 dt.19.08.2026 56,458 47321670012026
24.08.2026 reg. 21.08.2026 Bashkia Ura Vajgurore (0202) Uje 2167001 Bashkia Dimal shpenzime uji muaji Korrik 2026, bashkelidhur permbledhesja nr 07 dt 18.08.2026 304,920 47121670012026
21.08.2026 reg. 20.08.2026 Sp. Skrapar (0232) Uje 1013085 Shpenzim per likujdimin e faturave te ujit 07-2026 Fatura nr 325437 dt 01.08.2026 Kontrata nr 1500001 Sp, Skrapar 77,194 12810130852026
21.08.2026 reg. 20.08.2026 Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Uje 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE SHPENZIME UJI KORRIK 2026 KUCOVE BERAT SKRAPAR FAT NR 333237,312482,325978 DT 01.08... 9,032 11910051422026
21.08.2026 reg. 20.08.2026 Qarku Berat (0202) Uje 2042001 keshilli i qarkut berat pagese uji muaji korrrik 2026, fatura nr.311146, dt.01.08.2026 1,248 14420420012026
21.08.2026 reg. 20.08.2026 Nd-ja Komunale Banesa (0202) Uje 2102004 Agjensia e Sherb. Publike Berat pagese permbledhese e faturave te ujit korrik 2026 99,286 19521020042026
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