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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
29.03.2023 reg. 28.03.2023 Zyra Punesimit Berat (0202) Uje Z punesimit 1010180, uje fat 79515 DT 03.03.2023 1,968 18010101802023
29.03.2023 reg. 28.03.2023 Zyra Punesimit Berat (0202) Uje Z punesimit 1010180, uje fat 73794 DT 03.03.2023 2,643 17910101802023
29.03.2023 reg. 28.03.2023 Zyra Punesimit Berat (0202) Uje Z punesimit 1010180, uje fat 42778 dt 02.03.2023 12,068 17810101802023
28.03.2023 reg. 27.03.2023 Nd-ja Komunale Banesa (0217) Uje 2124004 shpenzime uji shkurt fat 68138 dt.03.03.2023 nd komunale 14,285 6521240042023
28.03.2023 reg. 27.03.2023 Nd-ja Komunale Banesa (0217) Uje 2124004 shpenzime uji shkurt fat 68137dt.03.03.2023 nd komunale 2,088 6421240042023
28.03.2023 reg. 27.03.2023 Qendra e Zhvillimit Berat (0202) Uje Q Zhvillimit 2102019 shpenzime uje kontr 313800 fat dt28.02.2023 6,892 3321020192023
28.03.2023 reg. 27.03.2023 Qendra Ekonomike Arsimit (0202) Uje 2102005 dr. ekonimike e arsimit berat pagese faturat e uji shkurt 2023 103,159 7621020052023
28.03.2023 reg. 27.03.2023 Qendra Ekonomike Arsimit (0202) Uje 2102005 dr. ekonimike e arsimit berat pagese faturat e uji shkurt 2023 222,912 7521020052023
28.03.2023 reg. 27.03.2023 Qendra Ekonomike Arsimit (0202) Uje 2102005 dr. ekonimike e arsimit berat pagese faturat e uji shkurt 2023 24,930 7421020052023
28.03.2023 reg. 27.03.2023 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM 2023,lik uje, ft nr 358100 dt 23.12.2022 kontrate nr 3135006 1,534 7310260872023
28.03.2023 reg. 27.03.2023 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 7110260872023
24.03.2023 reg. 23.03.2023 Reparti Ushtarak Nr.6620 Tirane (3535) Uje 1017090 reparti 6620 ,2023 uje ft 52737 dt 2.3.2023 8,371 11410170902023
24.03.2023 reg. 23.03.2023 Reparti Ushtarak Nr.6620 Tirane (3535) Uje 1017090 reparti 6620 ,2023 uje ft 5104 dt 3.2.2023 4,675 11310170902023
24.03.2023 reg. 23.03.2023 Prefektura e qarkut Berat (0202) Uje Prefektura 1016059, shpenzime uje kontrate 150029 dt 03.03.2023 1,308 5710160592023
24.03.2023 reg. 23.03.2023 Prefektura e qarkut Berat (0202) Uje Prefektura 1016059, shpenzime uje kontrate 12360441 dt 03.03.2023 1,533 5610160592023
24.03.2023 reg. 21.03.2023 Prefektura e qarkut Berat (0202) Uje Prefektura 1016059, shpenzime uje kontrate 12360441 dt 02.03.2023 8,926 5510160592023
24.03.2023 reg. 23.03.2023 Sp. Berati (0202) Uje 1013064 Spitali Rajonal Berat shpenzime uje fat 41650 dt 02.03.2023 18,350 16010130642023
24.03.2023 reg. 23.03.2023 Sp. Berati (0202) Uje 1013064 Spitali Rajonal Berat shpenzime uje fat 41649 dt 02.03.2023 489,036 15910130642023
24.03.2023 reg. 23.03.2023 Drejtoria e shendetit publik Skrapar (0232) Uje 1013044 Uji i pijeshem Shkurt 2023 fature elektronike nr 77306 dt 03 03 2023 Kodi Klientit 1500031 Njesia Vendore e Kujdesit Shend... 7,380 2210130442023
24.03.2023 reg. 23.03.2023 Zyra Arsimore Skrapar (0232) Uje 1011089 Uje i pijshem Shkurt 2023 Fature nr 77729 dt 03 03 2023 Nr i Klientit 1500003 Z V A Skrapar 6,060 4410110892023
24.03.2023 reg. 23.03.2023 Dega e Thesarit Skrapar (0232) Uje 1010032 Uje fature elektronike Janar Shkurt 2023 nr 78025 dt 03 03 2023 Dega e Thesarit Skrapar 1,044 1710100322023
24.03.2023 reg. 23.03.2023 Dega e Thesarit Berat (0202) Sherbime telefonike 1010002 Dega e Thesarit Berat pagese fatura 51970 date 02.03.2023 uje 1,349 2710100022023
24.03.2023 reg. 23.03.2023 Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Uje 1005142 AREBI KORCE SHPENZIME UJI KUCOVE,BERAT,SKRAPAR FAT NR 73791,78599 DT 03.03.2023 DHE 52744 DT 02.03.2023 10,844 3910051422023
23.03.2023 reg. 21.03.2023 Qendra Ekonomike Arsimit (0217) Uje 2124009 shpenzim uji permbledhese e fat. date 03.03.2023 qendra ekomonike e arsimit kucove 3,197 15621240092023
23.03.2023 reg. 20.03.2023 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.56791, dt.02.03.2023, shpenzime uji shkurt 2023 240 3821020222023
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