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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
13.04.2023 reg. 11.04.2023 Prokuroria e rrethit Berat (0202) Uje Prokuroria 1028003 , shpenzime uje fat 88174 dt 01.04.2023 1,534 7310280032023
13.04.2023 reg. 12.04.2023 Reparti Ushtarak Nr.3001 Tirane (3535) Sherbime te tjera 1017037-Rep.ushtarak 3001,2023-sherbime te tjera,lidhje e re, memo 05.04.2023, formular 65709,dt 04.04.2023, ft nr 120842,dt 04.04... 18,000 16110170372023
13.04.2023 reg. 12.04.2023 Dega e Thesarit Skrapar (0232) Uje 1010032 Uje fature elektronike Mars 2023 nr 120023 dt 03 04 2023 Dega e Thesarit Skrapar 1,044 2610100322023
13.04.2023 reg. 12.04.2023 Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Uje 1005142 AREBI KORCE SHPENZIME UJI KUCOVE,BERAT,SKRAPAR FAT NR 104332 DT 02.04.23,FAT NR 95171 DT 02.04.23,FAT NR 117042 DT 03.04.2... 11,214 5210051422023
12.04.2023 reg. 11.04.2023 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Uje 2102022 dr e pyjeve dhe bujqesise berat pagese kontrate nr.4118002, fatura nr.94938, dt.02.04.2023, shpenzime uji MARS 2023 240 5021020222023
12.04.2023 reg. 11.04.2023 Qendra Ekonomike Kultures (0202) Uje 2102006 qendra kulturore berat pagese kontrata 3133004;3136006 fatura 87901;87900 date 01.04.2023 uje 5,285 5721020062023
12.04.2023 reg. 11.04.2023 Qendra Ekonomike Kultures (0202) Uje 2102006 qendra kulturore berat pagese fatura 95168 date 02.04.2023 uje 979 5621020062023
12.04.2023 reg. 11.04.2023 Drejtori Rajonale e Kujd. Social Berat (0202) Uje Z.SH.S.SH Berat, paguar kontrata nr.4133002, fatura nr.94939, dt.02.04.2023, shpenzime uji mars 2023 1,164 3910131242023
12.04.2023 reg. 11.04.2023 Drejtoria Rajonale AKU Berat (0202) Uje 2023 AKU Berat, paguar kontrata nr.3126023, akr rakordim dt.06.04.2023, shpenzime uji mars 2023 1,722 4310051192023
12.04.2023 reg. 11.04.2023 Drejtoria Rajonale AKU Berat (0202) Uje 2023 AKU Berat, paguar kontrata nr.3126023, fatura nr.96207 dt.02.04.2023, shpenzime uji mars 2023 1,349 4210051192023
11.04.2023 reg. 07.04.2023 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) Uje 2139011 Fature uji Mars 2023 fature nr 120027 dt 31 03 2023 nr kontrates 46 Ndermarja e Sherbimit Pyjor Skrapar 2,232 3321390112023
11.04.2023 reg. 07.04.2023 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) Uje 2139011 Fature uji Shkurt 2023 fature nr 79521 dt 03 03 2023 nr kontrates 46 Ndermarja e Sherbimit Pyjor Skrapar 1,968 3221390112023
07.04.2023 reg. 06.04.2023 Paraburgimi Berat (0202) Uje Paraburgimi Berat, paguar kontrata nr.3133011, fatura nr.84986, dt.01.04.2023, sherbime uji mars 2023 164,342 5110140512023
06.04.2023 reg. 05.04.2023 Dega e Kujdesit Paresor Berat (0202) Uje DSHP Berat, paguar kontrata nr.3136004 dhe 3130002, fatura nr.86638 dhe 86637, dt.01.04.2023, shpenzime uji mars 2023 55,551 4910130032023
05.04.2023 reg. 04.04.2023 Bashkia Ura Vajgurore (0202) Uje 105,396 16221670012023
05.04.2023 reg. 04.04.2023 Bashkia Kucove (0217) Te tjera transferime korrente 2124001 trans.agjent tatimor fat 81090 dt.24.03.2023 bashkia kucove 45,208 23521240012023
04.04.2023 reg. 03.04.2023 Bashkia Berat (0202) Uje 2102001 bashkia berat pagese faturat e ujit shkurt 2023 104,996 18921020012023
04.04.2023 reg. 31.03.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051%reparti 4001,2023 uje ft shkurt nr 015673-1 120 19810170512023
04.04.2023 reg. 03.04.2023 Drejtoria e shendetit publik Kucove (0217) Uje 1013033 shpenzim uji fat 104291/107024/113208 dt 02.04.2023 shendeti publik kucove 3,122 3010130332023
30.03.2023 reg. 29.03.2023 Prokuroria e rrethit Berat (0202) Uje Prokuroria 1028003 , shpenzime uje kontr 43482 dt 02.03.2023 3,252 5810280032023
29.03.2023 reg. 28.03.2023 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM 2023, lik uje, ft nr 79523 dt 3.3.2023 2,628 9810260872023
29.03.2023 reg. 28.03.2023 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM 2023, lik uje, ft nr 44732 dt 2.3.2023 979 9610260872023
29.03.2023 reg. 28.03.2023 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM 2023, lik uje, ft nr 4736 dt 3.2.2023 1,534 8110260872023
29.03.2023 reg. 28.03.2023 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM 2023, lik uje, ft nr 37462 dt 4.2.2023 2,496 8010260872023
29.03.2023 reg. 28.03.2023 Zyra Arsimore Kucovë (0217) Uje 1011088 uji shkurt 2023 fat 73795/2023 dt 28.02.2023 zyra arsimore kucove 7,078 7810110882023
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