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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
23.03.2023 reg. 20.03.2023 Paraburgimi Berat (0202) Uje Paraburgimi Berat, paguar kontrata nr.3133011, fatura nr.53308, dt.02.03.2023, sherbime uji shkurt 2023 185,594 3610140512023
23.03.2023 reg. 21.03.2023 Sp. Skrapar (0232) Uje 1013085 Uji i pijeshem Shkurt 2023 fatura nr 78095 dt 03 03 2023 Nr i klientit 1500001 Spitali Skrapar 33,120 2210130852023
23.03.2023 reg. 21.03.2023 Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Uje Dr. Monumenteve Berat, paguar kontrata nr.4122002, fatura nr.56794, dt.02.03.2023, shpenzime uji shkurt 2023 8,186 3010120022023
23.03.2023 reg. 20.03.2023 Drejtoria Arsimore Berat (0202) Uje 1011002 ZVA Berat fature uji nr 51500 dt 02.03.2023 1,718 9210110022023
23.03.2023 reg. 20.03.2023 Drejtoria Rajonale Tatimore Berat (0202) Uje 1010042 Dr.Tatimeve Berat shpenzime uje kontr 1500004 ft nr 78024 dt 03.03.2023 1,440 4810100422023
23.03.2023 reg. 20.03.2023 Drejtoria Rajonale Tatimore Berat (0202) Uje 1010042 Dr.Tatimeve Berat shpenzime uje kontr 3135002 dt 02.03.2023 10,034 4710100422023
21.03.2023 reg. 20.03.2023 Qendra Ekonomike Arsimit (0217) Elektricitet 2124009 shpenzim uji permbledhese e fat. date 03.03.2023 qendra ekomonike e arsimit kucove 3,382 14221240092023
21.03.2023 reg. 20.03.2023 Qendra Ekonomike Arsimit (0217) Uje 2124009 shpenzim uji permbledhese e fat. date 03.03.2023 qendra ekomonike e arsimit kucove 5,100 14121240092023
21.03.2023 reg. 20.03.2023 Qendra Ekonomike Arsimit (0217) Uje 2124009 shpenzim uji permbledhese e fat. date 03.03.2023 qendra ekomonike e arsimit kucove 32,377 13921240092023
21.03.2023 reg. 20.03.2023 Qendra Ekonomike Arsimit (0217) Uje 2124009 shpenzim uji permbledhese e fat. date 03.03.2023 qendra ekomonike e arsimit kucove 8,186 13821240092023
21.03.2023 reg. 20.03.2023 Qendra Ekonomike Arsimit (0217) Uje 2124009 shpenzim uji permbledhese e fat. date 03.03.2023 qendra ekomonike e arsimit kucove 31,822 13721240092023
21.03.2023 reg. 20.03.2023 Qendra Ekonomike Arsimit (0217) Uje 2124009 shpenzim uji permbledhese e fat. date 03.03.2023 qendra ekomonike e arsimit kucove 30,447 13621240092023
21.03.2023 reg. 20.03.2023 Qendra Ekonomike Arsimit (0217) Uje 2124009 shpenzim uji permbledhese e fat. date 03.03.2023 qendra ekomonike e arsimit kucove 18,051 13521240092023
21.03.2023 reg. 20.03.2023 Qendra Ekonomike Arsimit (0217) Uje 2124009 shpenzim uji permbledhese e fat. date 03.03.2023 qendra ekomonike e arsimit kucove 23,510 13421240092023
21.03.2023 reg. 20.03.2023 Qendra Ekonomike Arsimit (0217) Uje 2124009 shpenzim uji permbledhese e fat. date 03.03.2023 qendra ekomonike e arsimit kucove 22,193 13321240092023
21.03.2023 reg. 20.03.2023 Qendra Ekonomike Arsimit (0217) Uje 2124009 shpenzim uji permbledhese e fat. date 03.03.2023 qendra ekomonike e arsimit kucove 54,977 13221240092023
21.03.2023 reg. 20.03.2023 Sp. Kucove (0217) Uje 1013074 uji shkurt permbledh. fat dt 03.03.2023 spitali kucove 35,278 4710130742023
21.03.2023 reg. 20.03.2023 Drejtoria e shendetit publik Kucove (0217) Uje 1013033 shpenzim uji fat 67690/67691/73774 dt 03.03.2023 shendeti publik kucove 4,046 2110130332023
20.03.2023 reg. 17.03.2023 Qendra Lira (0202) Uje 2102020 qendra lira berat pagese fatura nr.51972 dat 02.03.2023 kontrata 335909 uje 24,264 2321020202023
20.03.2023 reg. 17.03.2023 Qarku Berat (0202) Uje 2042001 Keshilli i Qarkut Berat uje fat nr 43481 dt 02.03.2023 1,164 5420420012023
20.03.2023 reg. 17.03.2023 Komisariati i Policise Berat (0202) Uje 1016023 Policia Berat fature ujesjellesi nr 75167 dt 03.03.2023 kontrata nr 001089-1 12,270 12710160232023
20.03.2023 reg. 17.03.2023 Komisariati i Policise Berat (0202) Uje 1016023 Policia Berat fature ujesjellesi nr 80637 dt 03.03.2023 kontrata 1500002 7,512 12610160232023
20.03.2023 reg. 17.03.2023 Komisariati i Policise Berat (0202) Uje 1016023 Policia Berat fature ujesjellesi nr 67728 dt 03.03.2023 kontrata nr 12360437 8,002 12510160232023
20.03.2023 reg. 17.03.2023 Komisariati i Policise Berat (0202) Uje 1016023 Policia Berat fature ujesjellesi nr 43480 dt 02.03.2023 kontarat nr 3133002 81,552 12410160232023
20.03.2023 reg. 17.03.2023 Komisariati i Policise Berat (0202) Uje 1016023 Policia Berat fature ujesjellesi nr 43479 dt 02.03.2023 kontrata nr 3133001 10,219 12310160232023
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