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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
22.02.2023 reg. 21.02.2023 Drejtoria Rajonale Tatimore Berat (0202) Uje 1010042 Dr.Tatimeve Berat shpenzime uje kontr 3135002 dt 03.02.2023 2,273 3010100422023
21.02.2023 reg. 20.02.2023 Bashkia Corovode (0232) Uje 2139001 Uji i pijeshem per muajin Janar 2023 Urdher per pages nr 62 prot 405 dt 16 02 2023 Permbledhese e faturave janar 2023 Bash... 222,540 8021390012023
21.02.2023 reg. 20.02.2023 Nd-ja Komunale Banesa (0217) Uje 2124004 shpenzime uji janar fat 11027/2023 dt.03.02.2023 nd komunale 24,264 3521240042023
21.02.2023 reg. 20.02.2023 Nd-ja Komunale Banesa (0217) Uje 2124004 shpenzime uji janar fat 11028/2023 dt.03.02.2023 nd komunale 2,642 3421240042023
21.02.2023 reg. 20.02.2023 Bashkia Berat (0202) Uje 2102001 bashkia berat pagese permbledhese faturave janar 2023, shpenzime uji 143,377 9521020012023
21.02.2023 reg. 20.02.2023 Zyra Arsimore Kucovë (0217) Uje 1011088 uji janar 2023 fat 11155/2023 dt 31.01.2023 zyra arsimore kucove 6,708 4510110882023
20.02.2023 reg. 17.02.2023 Kultura Dhe Sporti (0217) Uje 2124010 shpenzime uji fat 37361/11146 dt 04.02.2023 kultura kucove 5,839 0821240102023
20.02.2023 reg. 17.02.2023 Sp. Kucove (0217) Uje 1013074 uji janar 2023permbledh. fat dt 04.02.2023 spitali kucove 36,756 2810130742023
17.02.2023 reg. 16.02.2023 Bashkia Polican (0232) Uje 2140001 Uje i pijshem Bashkia+Vertop,fature elektronike e permbledhur muaji Janar 2023 99,036 8421400012023
17.02.2023 reg. 16.02.2023 Nd-ja Sherbimeve Publike (0232) Uje 2139008 Shpenzime uji Janar 2023 fature elektronike permbledhse e Janar 2023 N Sh Publike Skrapar 26,160 2121390082023
17.02.2023 reg. 16.02.2023 Komisariati i Policise Berat (0202) Uje 1016023 Policia Berat fature ujesjellesi nr 37468 dt 04.02.2023 8,220 7710160232023
17.02.2023 reg. 16.02.2023 Komisariati i Policise Berat (0202) Uje 1016023 Policia Berat fature ujesjellesi nr 37473 dt 04.02.2023 7,248 7610160232023
17.02.2023 reg. 16.02.2023 Komisariati i Policise Berat (0202) Uje 1016023 Policia Berat fature ujesjellesi nr 37342 dt 04.02.2023 2,458 7510160232023
17.02.2023 reg. 16.02.2023 Komisariati i Policise Berat (0202) Uje 1016023 Policia Berat fature ujesjellesi nr 37197 dt 04.02.2023 43,483 7410160232023
17.02.2023 reg. 16.02.2023 Komisariati i Policise Berat (0202) Uje 1016023 Policia Berat fature ujesjellesi nr 11149 dt 03.02.2023 2,458 7310160232023
17.02.2023 reg. 16.02.2023 Paraburgimi Berat (0202) Uje Paraburgimi Berat, paguar kontrata nr.3133011, fatura nr.5107, dt.03.02.2023, sherbime uji janar 2023 218,119 2110140512023
17.02.2023 reg. 16.02.2023 Shk. Pr "Stiliano Bandilli" Berat (0202) Uje Shkolla S.Bandilli Berat, paguar kontrata nr.3118005, fatura nr.4811, dt.03.02.2023, shpenzime uji janar 2023 3,936 2110102422023
17.02.2023 reg. 16.02.2023 Dega e Thesarit Berat (0202) Uje 1010002 Dega e Thesarit Berat pagese fatura nr.5017, date 03.02.2023 shpenzime uji 1,718 1410100022023
16.02.2023 reg. 15.02.2023 Qendra Ekonomike Arsimit (0217) Uje 2124009 shpenzim uji permbledhese e fat. date 04.02.2023 qendra ekomonike e arsimit kucove 36,127 7121240092023
16.02.2023 reg. 15.02.2023 Qendra Ekonomike Arsimit (0217) Uje 2124009 shpenzim uji permbledhese e fat. date 04.02.2023 qendra ekomonike e arsimit kucove 42,175 7021240092023
16.02.2023 reg. 15.02.2023 Qendra Ekonomike Arsimit (0217) Uje 2124009 shpenzim uji permbledhese e fat. date 04.02.2023 qendra ekomonike e arsimit kucove 18,888 6921240092023
16.02.2023 reg. 15.02.2023 Qendra Ekonomike Arsimit (0217) Uje 2124009 shpenzim uji permbledhese e fat. date 04.02.2023 qendra ekomonike e arsimit kucove 23,765 6821240092023
16.02.2023 reg. 15.02.2023 Qendra Ekonomike Arsimit (0217) Uje 2124009 shpenzim uji permbledhese e fat. date 04.02.2023 qendra ekomonike e arsimit kucove 20,501 6721240092023
16.02.2023 reg. 15.02.2023 Qendra Ekonomike Arsimit (0217) Uje 2124009 shpenzim uji permbledhese e fat. date 04.02.2023 qendra ekomonike e arsimit kucove 32,062 6621240092023
16.02.2023 reg. 15.02.2023 Qendra Ekonomike Arsimit (0217) Uje 2124009 shpenzim uji permbledhese e fat. date 04.02.2023 qendra ekomonike e arsimit kucove 10,884 6521240092023
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