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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
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 52,205 6421240092023
16.02.2023 reg. 15.02.2023 Qendra e muzeumeve(etnografik e onufri) Berat (0202) Uje Muzeu Berat, paguar kontrata nr.3122001, fatura nr.4917, dt.03.02.2023, shpenzime uji janar 2023 240 1710120142023
16.02.2023 reg. 15.02.2023 Qendra e muzeumeve(etnografik e onufri) Berat (0202) Uje Muzeu Berat, paguar kontrata nr.4122006, fatura nr.37247, dt.04.02.2023, shpenzime uji janar 2023 6,708 1610120142023
16.02.2023 reg. 14.02.2023 Drejtoria Arsimore Berat (0202) Uje 1011002 ZVA Berat fature uji nr 5014 dt 03.02.2023 610 5710110022023
15.02.2023 reg. 13.02.2023 Nd-ja Komunale Banesa (0202) Uje 2102004 agjensia e sherbimeve publike berat pagese faturat e ujit janar 2023 21,090 3521020042023
13.02.2023 reg. 10.02.2023 Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Uje 1005142 AREBI KORCE SHPENZIME UJI KUCOVE,BERAT,SKRAPAR JANAR 2023 FAT NR 37343,37461 DT 04.02.2023 DHE 51110 DT 03.02.2023 11,952 2210051422023
09.02.2023 reg. 08.02.2023 Drejtoria Rajonale Mjedisit Berat (0202) Uje Dr mjedisit 1026061 shpenzimeuje kontrate 4133003 dt 03.02.2023 2,004 2610260612023
09.02.2023 reg. 08.02.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051%reparti 4001,2023 uje ft dhjetor 22 nr 8609 dt 15.12.22 3,018 3510170512023
09.02.2023 reg. 08.02.2023 Dega e Kujdesit Paresor Berat (0202) Uje DSHP Berat, paguar kontrata nr.3130002, fatura nr.5011, dt.03.02.2023, shpenzime uji janar 2023 1,718 1910130032023
09.02.2023 reg. 08.02.2023 Dega e Kujdesit Paresor Berat (0202) Uje DSHP Berat, paguar kontrata nr.3136004, fatura nr.37200, dt.04.02.2023, shpenzime uji janar 2023 33,874 1810130032023
09.02.2023 reg. 08.02.2023 Dogana Berat (0202) Uje 1010089 dogana berat pagese fatura 4816 dt 03.02.2023 kontrata 3101002 uje 2,273 1710100892023
09.02.2023 reg. 08.02.2023 Dogana Berat (0202) Uje 1010089 dogana berat pagese fatura 3813 dt 24.12.2022 kontrata 3101002 uje 3,197 1210100892023
08.02.2023 reg. 07.02.2023 Prefektura e qarkut Berat (0202) Uje Prefektura 1016059, shpenzime uje kontrate 1500029 dt 04.01.2023 780 2510160592023
08.02.2023 reg. 07.02.2023 Drejtori Rajonale e Kujd. Social Berat (0202) Uje Z.SH.S.SH Berat, paguar kontrata nr.4133002, fatura nr.5685, dt.03.02.2023, shpenzime uji janar 2023 1,164 2110131242023
08.02.2023 reg. 07.02.2023 Drejtoria e shendetit publik Kucove (0217) Uje 1013033 shpenzim uji fat 37330/37331/11042 dt 31.01.2023 shendeti publik kucove 2,938 1110130332023
03.02.2023 reg. 02.02.2023 Bashkia Corovode (0232) Uje 2139001 Uji i pijeshem permbledhje fatura dhjetor 2022 Urdher nr 40 prot 251 dt 01 02 2023 Bashkia Skrapar 234,288 3321390012023
03.02.2023 reg. 02.02.2023 Bashkia Kucove (0217) Te tjera transferime korrente 2124001 transf agjenti tatimor.fat.1 date 25.01.2023 bashkia kucove 50,239 6521240012023
02.02.2023 reg. 01.02.2023 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) Uje 2139011 Fature uji dhjetor 2022 fature nr 2144 dt 04 01 2023 nr kontrates 46 Ndermarja e Sherbimit Pyjor Skrapar 1,176 0921390112023
01.02.2023 reg. 31.01.2023 Qarku Berat (0202) Uje 2042001 Keshilli i Qarkut Berat fature uji nr 373311 dt 24.12.2022 610 1420420012023
30.01.2023 reg. 27.01.2023 Qendra Ekonomike Arsimit (0202) Uje 2102005 dr. ekonimike e arsimit berat pagese faturat e ujit dhjetor 2022 24,744 2321020052023
30.01.2023 reg. 27.01.2023 Qendra Ekonomike Arsimit (0202) Uje 2102005 dr. ekonimike e arsimit berat pagese faturat e ujit dhjetor 2022 109,591 2221020052023
30.01.2023 reg. 27.01.2023 Qendra Ekonomike Arsimit (0202) Elektricitet 2102005 dr. ekonimike e arsimit berat pagese faturat e ujit dhjetor 2022 204,874 2121020052023
27.01.2023 reg. 26.01.2023 Bashkia Ura Vajgurore (0202) Uje Bashkia Dimal 2167001,komision 3% per mbledhjen e te ardhurave fat 35 dt 10.01.2023 97,859 3721670012023
27.01.2023 reg. 26.01.2023 Bashkia Ura Vajgurore (0202) Uje Bashkia Dimal 2167001shpenzime uje fat dt 09.01.2023 191,328 3621670012023
27.01.2023 reg. 26.01.2023 Qendra e Zhvillimit Berat (0202) Uje Q Zhvillimit 2102019 shpenzime uje kontr 313800 fat dt 30.12.2022 13,964 0621020192023
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