Home› Beneficiaries

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
17.04.2026 reg. 16.04.2026 Drejtoria e shendetit publik Skrapar (0232) Uje 1013044 Shpenzim per likujdimin e fatures se ujit Mars 2026 Fatura nr 151387 dt 03.04.2026 Kontrata nr 1500031 NJVKSH Skrapar 1,930 3210130442026
15.04.2026 reg. 14.04.2026 Zyra Arsimore Kucovë (0217) Uje 1011088 shpenzime uji fat nr 163572 dt 31.03.2026 zyra arsimore kucove 1,627 8810110882026
14.04.2026 reg. 10.04.2026 Kultura Dhe Sporti (0217) Uje 2124010 shpenzime uji fat nr 162622/163566 dt 03.04.2026 kultura kucove 4,961 3221240102026
14.04.2026 reg. 27.03.2026 Reparti Ushtarak Nr.3001 Tirane (3535) Uje 1017037 Reparti 3001 2026 uje kont nr 12360486 ft 2.3.2026 20,286 8110170372026
14.04.2026 reg. 10.04.2026 Qendra e muzeumeve(etnografik e onufri) Berat (0202) Uje 1012014 qendra muzeore berat pagese permbledhsja 11 dt 03.04.2026 e faturave te ujit mars 2026 3,444 3710120142026
14.04.2026 reg. 10.04.2026 Dega e Thesarit Kucove (0217) Uje 1010017 shpenzime uji mars 2026 fat 163806/2026 dt 03.04.2026 thesari kucove 680 2810100172026
10.04.2026 reg. 09.04.2026 Nd-ja Komunale Banesa (0217) Uje 2124004 uji mars fat 163045 dt 03.04.2026 nd komunale kucove 6,936 8521240042026
10.04.2026 reg. 09.04.2026 Nd-ja Komunale Banesa (0217) Uje 2124004 uji mars fat 168445 dt 03.04.2026 nd komunale kucove 490 8421240042026
10.04.2026 reg. 09.04.2026 Bashkia Kucove (0217) Uje 2124001 uji mars permbl e fat dt 03.04.2026 bashkia kucove 48,084 32221240012026
10.04.2026 reg. 08.04.2026 Dega e Kujdesit Paresor Berat (0202) Uje 1013003 DSHP Berat pgese Uji muaji Mars 2026, permbledhsja nr.1, date 03.04.2026 10,080 5510130032026
10.04.2026 reg. 09.04.2026 Zyra Arsimore Skrapar (0232) Uje 1011089 Shpenzim per likujdimin e faturave Ujit Mars 2026 Fatura nr 150479 dt 03.04.2026 Kontrata nr 1500003 Zva Skrapar 240 5010110892026
10.04.2026 reg. 09.04.2026 Bordi i Kullimit Korce (1515) Uje 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI MARS 2026, FAT.NR.158502 DT.03.04.2026 1,080 8010050722026
09.04.2026 reg. 08.04.2026 Bashkia Kucove (0217) Te tjera transferime korrente 2124001 transf si agjent tatimor fat 129550 dt 19.03.2026 bashkia kucove 61,487 30121240012026
07.04.2026 reg. 03.04.2026 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM - pag uji , permbl fat dt 25.03.26 12,050 9410260872026
01.04.2026 reg. 31.03.2026 Bashkia Berat (0202) Uje 2102001 bashkia berat permbledhese faturave shkurt 2026 shpenzim uji shkurt 2026 92,119 15521020012026
01.04.2026 reg. 31.03.2026 Prokuroria e rrethit Berat (0202) Uje 1028003 Prokuroria e Rrethit Gjyqesor Berat,shpenzime Uji muaji shkurt 2026 ft nr 89540 dt 01.03.2026 kontrata nr 3133003 3,144 4610280032026
01.04.2026 reg. 31.03.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Uje Rep ushtarak 4001 2026 uje kont nr 015673-1 dt fatures 2.3.2026 240 15310170512026
31.03.2026 reg. 30.03.2026 Bashkia Ura Vajgurore (0202) Sherbime te tjera 2167001 Bashkia Dimal shpenzime uji muaji shkurt 2026, bashkelidhur ft nr 129551 dt 19.03.2026 48,373 133121670012026
30.03.2026 reg. 24.03.2026 Drejtoria e shendetit publik Skrapar (0232) Uje 1013044 Shpenzim per likujdimin e fatures se ujit Shkurt 2026 Fatura nr109968 dt 01.03.2026Kontrata nr 1500031 NJVKSH Skrapar 1,930 2510130442026
30.03.2026 reg. 27.03.2026 Shk. Prof "Stiliano Bandilli" Berat (0202) Uje 1004236 Shkolla e mesme Profesionale Stiliano Bandilli pagese uji muaji shkurt 2026, kontrata nr.3118005, fatura nr.106611, date 0... 11,418 3910042362026
27.03.2026 reg. 26.03.2026 Qendra Ekonomike Arsimit (0217) Uje 2124009 uji shkurt permbledhese e fat dt 02.03.2026 qendra ekon arsimit kucove 70,272 9621240092026
27.03.2026 reg. 26.03.2026 Qendra Ekonomike Arsimit (0217) Uje 2124009 uji shkurt permbledhese e fat dt 02.03.2026 qendra ekon arsimit kucove 66,902 9521240092026
27.03.2026 reg. 26.03.2026 Qendra Ekonomike Arsimit (0217) Uje 2124009 uji shkurt permbledhese e fat dt 02.03.2026 qendra ekon arsimit kucove 190,925 9421240092026
27.03.2026 reg. 26.03.2026 Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) Uje 1012002Monumentet Berat pagese uji sipas akt-rakordimit dt.19.03.2026 6,795 1910120022026
26.03.2026 reg. 24.03.2026 Qendra Ekonomike Kultures (0202) Uje 2102006 qendra kulturore pagese permbledhese e faturave te ujit shkurt 2026 dt 11.03.2026 16,636 2921020062026
Showing 251–275 of 2,826 8 9 10 11 12 13 14 …114