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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
28.02.2023 reg. 24.02.2023 Qendra Ekonomike Arsimit (0202) Uje 2102005 dr. ekonimike e arsimit berat pagese faturat ujit janar 2023 21,233 4621020052023
28.02.2023 reg. 27.02.2023 Reparti Ushtarak Nr.1030 Berat (0202) Uje Reparti ushtarak 1030 berat, pagese fatura 1/2023 date 15.01.2023 uje 162,000 1010170132023
24.02.2023 reg. 22.02.2023 Qendra Ekonomike Kultures (0202) Uje 2102006 qendra kulturore berat pagese kontrata nr.3133004, 3136006, faturat nr.37198, 37201, dt 04.02.2023 uje 36,886 3121020062023
24.02.2023 reg. 22.02.2023 Qendra Ekonomike Kultures (0202) Uje 2102006 qendra kulturore berat pagese kontrata nr.3124001, faturat nr.4902, dt 03.02.2023 uje 1,164 3021020062023
24.02.2023 reg. 23.02.2023 Gjykata e rrethit Berat (0202) Uje gjykata 1029012, pages fatura nr.4911 dt 03.02.2023 uje 7,816 2710290122023
24.02.2023 reg. 23.02.2023 Sp. Skrapar (0232) Uje 1013085 Uje i pijeshem Janar 2023 Fature nr 34968 dt 04 02 2023 nr i klientit 1500001 Spitali Skrapar 55,560 1510130852023
24.02.2023 reg. 23.02.2023 Drejtoria e shendetit publik Skrapar (0232) Uje 1013044 Uje janar 2023 fatur nr 32 985 dt 04 02 2023 kodi klientit 1500031 Njesia e Kujdesit Shendetsor Skrapar 7,380 1410130442023
24.02.2023 reg. 23.02.2023 Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Uje Dr. Monumenteve Berat, paguar kontrata nr.4122002, fatura nr.5579, dt.03.02.2023, shpenzime uji janar 2023 3,566 2410120022023
23.02.2023 reg. 21.02.2023 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) Uje 2139011 Fature uji Janar 2023 fature nr 33093 dt 04 02 2023 nr kontrates 46 Ndermarja e Sherbimit Pyjor Skrapar 1,836 1921390112023
23.02.2023 reg. 22.02.2023 Nd-ja Komunale Banesa (0217) Uje 2124004 shpenzime uji dhjetor fat 220841981 dt.31.12.2022 nd komunale 25,188 4621240042023
23.02.2023 reg. 22.02.2023 Nd-ja Komunale Banesa (0217) Uje 2124004 shpenzime uji dhjetor fat 220843193 dt.31.12.2022 nd komunale 1,903 4521240042023
23.02.2023 reg. 21.02.2023 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.5491, dt.03.02.2023, shpenzime uji janar 2023 240 2221020222023
23.02.2023 reg. 21.02.2023 Qarku Berat (0202) Uje 2042001 Keshilli i Qarkut Berat uje fat 4910 dt 03.02.2023 980 3020420012023
23.02.2023 reg. 21.02.2023 Prefektura e qarkut Berat (0202) Uje Prefektura 1016059, shpenzime uje fat 37458 dt 04.02.2023 1,176 3510160592023
23.02.2023 reg. 21.02.2023 Prefektura e qarkut Berat (0202) Uje Prefektura 1016059, shpenzime uje fat 37344 dt 04.02.2023 1,718 3410160592023
23.02.2023 reg. 21.02.2023 Prefektura e qarkut Berat (0202) Uje Prefektura 1016059, shpenzime uje fat5016 dt 04.02.2023 979 3310160592023
23.02.2023 reg. 21.02.2023 Zyra Arsimore Skrapar (0232) Uje 1011089 Uji i pijeshem Janar 2023 Fatura nr 34969 dt 04 02 2023 Nr klientit 1500003 Z V A Skrapar 6,060 2810110892023
22.02.2023 reg. 21.02.2023 Bashkia Kucove (0217) Uje 2124001 shpenzime uji janar 2023 permbledhese e faturave te janarit bashkia kucove 60,872 13921240012023
22.02.2023 reg. 21.02.2023 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.368460, dt.24.12.2022, shpenzime uji Dhjetor 2022 240 821020222023
22.02.2023 reg. 20.02.2023 Sp. Berati (0202) Uje 1013064 Spitali Rajonal Berat shpenzime uje fat 5200 dt 03.02.2023 443,760 5710130642023
22.02.2023 reg. 20.02.2023 Sp. Berati (0202) Uje 1013064 Spitali Rajonal Berat shpenzime uje fat 4904 dt 03.02.2023 16,872 5610130642023
22.02.2023 reg. 21.02.2023 Zyra Punesimit Berat (0202) Uje Z punesimit 1010180, shpenzime uje kontr 37455 dt 04.02.2023 2,232 11310101802023
22.02.2023 reg. 21.02.2023 Zyra Punesimit Berat (0202) Uje Z punesimit 1010180, shpenzime uje kontr 37345 dt 04.02.2023 3,012 11210101802023
22.02.2023 reg. 21.02.2023 Zyra Punesimit Berat (0202) Uje Z punesimit 1010180, shpenzime uje fat 4908 dt 03.02.2023 3,012 11110101802023
22.02.2023 reg. 21.02.2023 Drejtoria Rajonale Tatimore Berat (0202) Uje 1010042 Dr.Tatimeve Berat shpenzime uje kontr 3135002 dt 04.02.2023 1,044 3110100422023
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