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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
20.03.2023 reg. 16.03.2023 Shk. Pr "Stiliano Bandilli" Berat (0202) Uje Shkolla S.Bandilli Berat, paguar kontrata nr.3118005, fatura nr.43607, dt.02.03.2023, shpenzime uji shkurt 2023 34,613 3910102422023
20.03.2023 reg. 17.03.2023 Drejtoria Rajonale AKU Berat (0202) Uje 2023 AKU Berat, paguar kontrata nr.3126023, fatura nr.52430 dt.02.03.2023, shpenzime uji shkurt 2023 1,534 2610051192023
20.03.2023 reg. 17.03.2023 Drejtoria Rajonale AKU Berat (0202) Uje 2023 AKU Berat, paguar kontrata nr.3126023, fatura nr.361261 dt.23.02.2023, shpenzime uji shkurt 2023 1,718 2510051192023
17.03.2023 reg. 16.03.2023 Dega e Kujdesit Paresor Berat (0202) Uje DSHP Berat, paguar kontrata nr.3136004 dhe 3130002, fatura nr.43610 dhe 43609 dt.02.03.2023, shpenzime uji shkurt 2023 31,896 3010130032023
16.03.2023 reg. 15.03.2023 Nd-ja Sherbimeve Publike (0232) Uje 2139008 Shpenzime uji Shkurt 2023 fature elektronike permbledhse Faturash Shkurt 2023 N Sh Publike Skrapar 31,680 3521390082023
16.03.2023 reg. 15.03.2023 Kultura Dhe Sporti (0217) Uje 2124010 uji fat nr 68182/71982 dt 03.03.2023 5,655 1221240102023
16.03.2023 reg. 15.03.2023 Nd-ja Komunale Banesa (0202) Uje 2102004 agjensia e sherbimeve publike berat pagese permbledhese faturave ujit dt.28.02.2023, shpenzime uji 11,363 6021020042023
16.03.2023 reg. 13.03.2023 Drejtoria Rajonale Mjedisit Berat (0202) Uje Dr mjedisit 1026061, shpenzime uje fat 54041 dt 02.03.2023 1,903 4510260612023
16.03.2023 reg. 13.03.2023 Qendra e muzeumeve(etnografik e onufri) Berat (0202) Uje Muzeu Berat, paguar kontrata 3122001, fatura nr.43484, dt.02.03.2023, shpenzime uji shkurt 2023 240 2910120142023
16.03.2023 reg. 13.03.2023 Qendra e muzeumeve(etnografik e onufri) Berat (0202) Uje Muzeu Berat, paguar kontrata 4122006, fatura nr.52317, dt.02.03.2023, shpenzime uji shkurt 2023 2,642 2810120142023
16.03.2023 reg. 13.03.2023 Shkolla "Kristo Isak" Berat (0202) Uje 1010241 Shkolla Kristo Isak pagese fature uji nr 52736 dt 02.03.2023 5,045 3110102412023
13.03.2023 reg. 10.03.2023 Qendra Polivalente Poliçan (0232) Uje 2140003 Likujdim Uji muaji Shkurt 2023 fature nr 75700 dt 03 03 2023 Nr klientit 001096-1 Qendra Polivalente Polican 29,820 2621400032023
13.03.2023 reg. 10.03.2023 Qendra Polivalente Poliçan (0232) Uje 2140003 Likujdim Uji muaji Janar 2023 fature nr 34163 dt 04 02 2023 Nr klientit 001096-1 Qendra Polivalente Polican 41,070 2521400032023
10.03.2023 reg. 09.03.2023 Dogana Berat (0202) Uje 1010089 dogana berat pagese fatura 53955 dt 02.03.2023 kontrata 3101002 uje 2,088 3310100892023
09.03.2023 reg. 08.03.2023 Bashkia Corovode (0232) Uje 2139001 Uje i Pijeshem Permbledhese e faturave Shkurt Urdher per pagese nr 89 prot 616 dt 07 03 2023 Bashkia Skrapar 234,684 11721390012023
08.03.2023 reg. 07.03.2023 Gjykata e rrethit Berat (0202) Uje gjykata 1029012, shpenzime postare fat 43483 dt 02.03.2023 7,632 3710290122023
08.03.2023 reg. 07.03.2023 Drejtori Rajonale e Kujd. Social Berat (0202) Uje Z.SH.S.SH Berat, paguar kontrata nr.4133002, fatura nr.56792, dt.02.03.2023, shpenzime uji shkurt 2023 979 3210131242023
07.03.2023 reg. 06.03.2023 Bashkia Kucove (0217) Te tjera transferime korrente 2124001 trans.ujesjellsit fat.41276 dt.16.02.2023 bashkia kucove 50,882 19321240012023
07.03.2023 reg. 06.03.2023 Qendra Ekonomike Kultures (0202) Uje 2102006 qendra kulturore berat pagese faturat e ujit kontrata 3124001, 3133004,3136006 fat 43485,43486,52741 dt 02.03.2023 45,811 4321020062023
07.03.2023 reg. 06.03.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051%reparti 4001,2023 uje ft janar nr 015673-1 120 13710170512023
01.03.2023 reg. 28.02.2023 Drejtoria Rajonale AKU Berat (0202) Uje 2023 AKU Berat, paguar kontrata nr.3126023, fatura nr.5004, dt.03.02.2023, shpenzime uji janar 2023 1,718 1610051192023
28.02.2023 reg. 24.02.2023 Qendra Lira (0202) Uje 2102020 qendra lira berat pagese fatura 5111 dat 03.02.2023 kontrata 335909 uje 29,623 1421020202023
28.02.2023 reg. 27.02.2023 Qendra e Zhvillimit Berat (0202) Uje Q Zhvillimit 2102019 shpenzime uje kontr 313800 fat dt 03.02.2023 8,186 2221020192023
28.02.2023 reg. 24.02.2023 Qendra Ekonomike Arsimit (0202) Uje 2102005 dr. ekonimike e arsimit berat pagese faturat ujit janar 2023 111,482 4821020052023
28.02.2023 reg. 24.02.2023 Qendra Ekonomike Arsimit (0202) Uje 2102005 dr. ekonimike e arsimit berat pagese faturat ujit janar 2023 199,836 4721020052023
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