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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
27.01.2023 reg. 26.01.2023 Reparti Ushtarak Nr.1030 Berat (0202) Uje Reparti ushtarak 1030 berat, pages fatura nr.5/2023, dt.09.01.2023, shpenzime uji dhjetor 2022 162,000 0310170132023
27.01.2023 reg. 25.01.2023 Komisariati i Policise Berat (0202) Uje 1016023 Policia Berat fature ujesjellesi nr 2230 dt 04.01.2023 7,116 3910160232023
27.01.2023 reg. 25.01.2023 Komisariati i Policise Berat (0202) Uje 1016023 Policia Berat fature ujesjellesi nr 1066 dt 06.01.2023 3,432 3810160232023
27.01.2023 reg. 25.01.2023 Komisariati i Policise Berat (0202) Uje 1016023 Policia Berat fature ujesjellesi nr 12360437 dt 31.12.2022 17,135 3710160232023
27.01.2023 reg. 25.01.2023 Komisariati i Policise Berat (0202) Uje 1016023 Policia Berat fature ujesjellesi nr 220830573, 220830574 dt 31.12.2022 25,983 3610160232023
27.01.2023 reg. 26.01.2023 Drejtoria Arsimore Berat (0202) Uje 1011002 ZVA Berat fature uji nr 377265 dt 24.12.2022 kontrata 3131004 2,642 1710110022023
27.01.2023 reg. 26.01.2023 Shk. Pr "Stiliano Bandilli" Berat (0202) Uje Shkolla S.Bandilli Berat, paguar kontrata nr.3118005, fatura nr.372298, dt.24.12.2022, shpenzime uji dhjetor 2022 4,490 0910102422023
27.01.2023 reg. 25.01.2023 Drejtoria Rajonale Tatimore Berat (0202) Uje 1010042 Dr.Tatimeve Berat fature ujesjellesi nr 2178/23 dt 04.01.2023 kontrata 1500004 780 2110100422023
27.01.2023 reg. 25.01.2023 Drejtoria Rajonale Tatimore Berat (0202) Uje 1010042 Dr.Tatimeve Berat fature ujesjellesi nr 358606 dt 23.12.2022 kontrata 3135002 5,414 2010100422023
26.01.2023 reg. 25.01.2023 Bashkia Kucove (0217) Uje 2124001 shpenzime uji dhjetor permbl.fat.date 31.12.2022 bashkia kucove 57,431 5621240012023
26.01.2023 reg. 25.01.2023 Drejtori Rajonale e Kujd. Social Berat (0202) Uje Z.SH.S.SH Berat, paguar kontrata nr.4133002, fatura nr.372962, dt.24.12.2022, shpenzime uji dhjetor 2022 794 0810131242023
25.01.2023 reg. 24.01.2023 Qendra Lira (0202) Uje 2102020 qendra lira berat pagese kontrata 335909 fatura 365017 date 24.12.2022 uje 32,580 521020202023
25.01.2023 reg. 24.01.2023 Dega e Thesarit Berat (0202) Uje 1010002 Dega e Thesarit Berat pagese fatura 373475 date 24.12.2023 uje 1,534 510100022023
24.01.2023 reg. 23.01.2023 Qendra Polivalente Poliçan (0232) Uje 2140003 Likujdim Uji muaji Dhjetor 2022 fature nr 1070 dt 06.01.2023 Nr klientit 001096-1 Qendra Polivalente Polican 28,548 0921400032023
24.01.2023 reg. 23.01.2023 Kultura Dhe Sporti (0217) Uje 2124010 shpenzime uji fat 359768/366977 dt 24.12.2022 kultura kucove 5,284 0421240102023
24.01.2023 reg. 23.01.2023 Prefektura e qarkut Berat (0202) Uje Prefektura 1016059, shpenzime uje kontrate 12360441 dt 24.12.2022 1,349 1010160592023
24.01.2023 reg. 23.01.2023 Prefektura e qarkut Berat (0202) Uje Prefektura 1016059, shpenzimeuje kontrate 3126008 dt 24.12.2022 1,903 0910160592023
24.01.2023 reg. 23.01.2023 Sp. Skrapar (0232) Uje 1013085 Uji i Pijeshem Dhjetor 2022 Nr klientit 1500001 fature nr 1235 dt 04.01.2023 Spitali Skrapar 55,560 0610130852023
24.01.2023 reg. 23.01.2023 Sp. Kucove (0217) Uje 1013074 uji dhjetor permbledh. fat dt 31.12.2022 spitali kucove 32,136 0910130742023
24.01.2023 reg. 23.01.2023 Zyra Arsimore Skrapar (0232) Uje 1011089 Uji i pijeshem Dhjetor 2022 Nr i klientit 1500003 fature nr 184 dt 04.01.2023 Z.V.A Skrapar 6,060 1110110892023
23.01.2023 reg. 20.01.2023 Nd-ja Sherbimeve Publike (0232) Uje 2139008 Shpenzime uji dhjetor 2022 fature elektronike permbledhse e dhjetor 2022 N.Sh.Publike Skrapar 23,280 1121390082023
23.01.2023 reg. 20.01.2023 Bashkia Berat (0202) Uje 2102001 bashkia berat pagese faturat e ujit dhjetor 2022 94,591 2421020012023
23.01.2023 reg. 20.01.2023 Gjykata e rrethit Berat (0202) Uje gjykata 1029012,shpenzime uje kontrate 3126003 dt 24.12.2022 9,480 1310290122023
23.01.2023 reg. 20.01.2023 Drejtoria e shendetit publik Skrapar (0232) Uje 1013044 Uji Dhjetor 2022 fature Nr 717 dt 04.01.2023 Kodi i klientit 1500031 Njesi e Kujdesit Shendetsor Skrapar 7,380 0710130442023
23.01.2023 reg. 20.01.2023 Dega e Kujdesit Paresor Berat (0202) Uje DSHP Berat, paguar kontrata nr.3130002, fatura nr.363010, dt.23.12.2022, shpenzime uji dhjetor 2022 1,349 0910130032023
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