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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.

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Payments to SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT...

2,826 payments
Executed Institution Expense category Amount Invoice
24.04.2026 reg. 23.04.2026 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM - pag uji , permbl fat dt 20.04.26 11,671 15710260872026
24.04.2026 reg. 23.04.2026 Reparti Ushtarak Nr.3001 Tirane (3535) Uje 1017037 Reparti 3001 2026 uje kont nr 12360486 ft 3.4.2026 8,412 14210170372026
23.04.2026 reg. 22.04.2026 Drejtoria e shendetit publik Kucove (0217) Uje 1013033 uji mars 2026 fat 162432/168026/168588 dt 03.04.2026 njvksh kucove 6,588 3210130332026
23.04.2026 reg. 22.04.2026 Dega e Thesarit Skrapar (0232) Uje 1010032 Shpenzim per likujdimin e ujit Mars 2026 Kontrata nr 150004-1 Fatura nr 153705/2026 dt 03.04.2026 Dega e Thesarit Skrapar 854 2810100322026
22.04.2026 reg. 20.04.2026 Qendra Polivalente Poliçan (0232) Uje 2140003Shpenzim per likujdimin e fatures ujit Mars 2026 Kontrata nr 001096-1 Fatura nr 128826/2026 dt 04.04.2026 Qendra Polivalent... 31,776 2621400032026
22.04.2026 reg. 20.04.2026 Bashkia Polican (0232) Uje 2140001 Shpenzim per likujdimin e faturave te ujit Mars 2026 Permbledhese faturat bashklidhur Bashkia Polican 235,536 20321400012026
22.04.2026 reg. 21.04.2026 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) Uje 2139001 Shpenzim per faturat e Ujesjellesit Mars 2026 Kontrata nr c 1500044 Fatura nr 151916 dt 03.04..2026 Nd Sherbimit Pyjor skr... 548 2821390112026
22.04.2026 reg. 21.04.2026 Nd-ja Sherbimeve Publike (0232) Uje 2139001 Shpenzim per likujdimin e faturave te ujit Mars 2026 Permbledhese faturat bashklidhur ND Sh Publike 63,720 5421390082026
22.04.2026 reg. 21.04.2026 Prefektura e qarkut Berat (0202) Uje 1016059 prefektura berat pagese permbledhese e faturave te ujit muaji mars 2026, dt.03.04.2026, si dhe faturat bashkelidhur 1,978 5310160592026
22.04.2026 reg. 21.04.2026 Komisariati i Policise Berat (0202) Uje 1016023 Policia Berat pagese uji muji mars 2026 permbledhesja dt 03.04.2026 103,140 14010160232026
22.04.2026 reg. 21.04.2026 Paraburgimi Berat (0202) Uje 1014051 IEVP Berat, pagese uji muaj mars 2026, kont.nr.3133011, fatura nr.148560, dt.03.04.2026 201,276 5710140512026
22.04.2026 reg. 21.04.2026 Drejtori Rajonale e Kujd. Social Berat (0202) Uje 1013124 zyra e kujdesit social berat pagese fature nr 134287dt 02.04.2026 nr kontrate klienti 4133002 pagese shpenzim per ujin mar... 1,059 4310131242026
22.04.2026 reg. 21.04.2026 Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Uje 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE SHPENZIME UJI MARS 2026 KOLONJE DHE BILISHT KONTRATA NR 404276 DHE 302 5,051 4710051422026.
21.04.2026 reg. 20.04.2026 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Uje 2102022 dr e bujqesise e adm. pyjeve berat pagese fature nr 140104 dt 02.04.2026 nr kontrate 4118002 shpenzime uji mars 2026 300 6521020222026
21.04.2026 reg. 20.04.2026 Qendra Ekonomike Kultures (0202) Uje 2102006 qendra kulturore pagese permbledhese e faturave te ujit mars 2026 26,964 4421020062026
21.04.2026 reg. 20.04.2026 Gjykata e rrethit Berat (0202) Uje 1029012 gjykata berat pagese fatura 147893 date 03.04.2026 kontrata 3126003 shpenzime uje mars 2026 4,092 9610290122026
21.04.2026 reg. 20.04.2026 Reparti Ushtarak Nr.1030 Berat (0202) Uje 1017013 rep usht 1030 berat fature 222478890/2026 dt 01.04.2026 likujdim uji mars 2026 273,451 2110170132026
21.04.2026 reg. 20.04.2026 Sp. Berati (0202) Uje 1013064 Spitali Berat pagese Uji muaj mars 2026, permbledhsja nr,7, date 14.04.2026, si dhe faturat 419,569 24510130642026
21.04.2026 reg. 20.04.2026 Drejtoria Rajonale Tatimore Berat (0202) Uje 1010042 tatimet berat pagese fatura 142991 date 03.04.2026 shpenzime uji mars 2026 2,386 5610100422026
17.04.2026 reg. 16.04.2026 Bashkia Corovode (0232) Uje 2139001 Shpenzim per faturat e ujit Mars 2026 Urdher nr 142 dt 10.04.2026 permbledh=se dt 02.04.2026 Bashkia Skrapar 245,443 17021390012026
17.04.2026 reg. 15.04.2026 Qendra Ekonomike Arsimit (0217) Uje 2124009 shpenzim uji mars permbledhese e fat dt 03.04.2026 qendra ekon arsimit kucove 105,010 12821240092026
17.04.2026 reg. 15.04.2026 Qendra Ekonomike Arsimit (0217) Uje 2124009 shpenzim uji mars permbledhese e fat dt 03.04.2026 qendra ekon arsimit kucove 76,113 12721240092026
17.04.2026 reg. 15.04.2026 Qendra Ekonomike Arsimit (0217) Uje 2124009 shpenzim uji mars permbledhese e fat dt 03.04.2026 qendra ekon arsimit kucove 178,825 12621240092026
17.04.2026 reg. 16.04.2026 Reparti Ushtarak Nr.6620 Tirane (3535) Uje %1017090%reparti 6620 ,2026- Uje Mars 2026 Ft 131444 dt 2.4.2026 31,205 14210170902026
17.04.2026 reg. 16.04.2026 Sp. Skrapar (0232) Uje 1013085 Shpenzim per likujdimin e faturave te ujit Mars 2026 Fatura nr 151793 dt 02.04.2026 Kontrata nr 1500001 Sp, Skrapar 47,088 5710130852026
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