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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
23.01.2023 reg. 20.01.2023 Dega e Kujdesit Paresor Berat (0202) Uje DSHP Berat, paguar kontrata nr.3136004, fatura nr.366709, dt.24.12.2022, shpenzime uji dhjetor 2022 26,112 0810130032023
23.01.2023 reg. 20.01.2023 Qendra e muzeumeve(etnografik e onufri) Berat (0202) Uje Muzeu Berat, paguar kontrata 3122001, fatura nr.372579, dt.24.12.2022, shpenzime uji dhjetor 2022 240 0610120142023
23.01.2023 reg. 20.01.2023 Qendra e muzeumeve(etnografik e onufri) Berat (0202) Uje Muzeu Berat, paguar kontrata 4122006, fatura nr.377749, dt.24.12.2022, shpenzime uji dhjetor 2022 240 0510120142023
23.01.2023 reg. 20.01.2023 Dega e Thesarit Skrapar (0232) Uje 1010032 Uje,fature elektronike dhjetor2022 nr.2669 dt.04.01.2023 Dega e Thesarit Skrapar 384 0510100322023
20.01.2023 reg. 18.01.2023 Bashkia Berat (0202) Uje 2102001 bashkia berat pagese mberje matesa uji akt konstatimi 02.12.2022 faturat dhjetor 2022 5,600 111421020012022
19.01.2023 reg. 18.01.2023 Qendra Ekonomike Arsimit (0217) Uje 2124001 shpenzim uji permbledhese e fat. date 23.12.2022 qendra ekomonike e arsimit kucove 30,769 2521240092023
19.01.2023 reg. 18.01.2023 Qendra Ekonomike Arsimit (0217) Uje 2124001 shpenzim uji permbledhese e fat. date 23.12.2022 qendra ekomonike e arsimit kucove 27,860 2421240092023
19.01.2023 reg. 18.01.2023 Qendra Ekonomike Arsimit (0217) Uje 2124001 shpenzim uji permbledhese e fat. date 24.12.2022 qendra ekomonike e arsimit kucove 17,866 2321240092023
19.01.2023 reg. 18.01.2023 Qendra Ekonomike Arsimit (0217) Uje 2124001 shpenzim uji permbledhese e fat. date 24.12.2022 qendra ekomonike e arsimit kucove 20,611 2221240092023
19.01.2023 reg. 18.01.2023 Qendra Ekonomike Arsimit (0217) Uje 2124001 shpenzim uji permbledhese e fat. date 23.12.2022 qendra ekomonike e arsimit kucove 15,430 2121240092023
19.01.2023 reg. 18.01.2023 Qendra Ekonomike Arsimit (0217) Uje 2124001 shpenzim uji permbledhese e fat. date 24.12.2022 qendra ekomonike e arsimit kucove 37,236 2021240092023
19.01.2023 reg. 18.01.2023 Qendra Ekonomike Arsimit (0217) Uje 2124001 shpenzim uji permbledhese e fat. date 24.12.2022 qendra ekomonike e arsimit kucove 12,732 1921240092023
19.01.2023 reg. 18.01.2023 Qendra Ekonomike Arsimit (0217) Uje 2124001 shpenzim uji permbledhese e fat. date 24.12.2022 qendra ekomonike e arsimit kucove 47,400 1821240092023
19.01.2023 reg. 18.01.2023 Zyra Arsimore Kucovë (0217) Uje 1011088 shpenz.uji dhjetor 2022 fat 20845380 dt 31.12.2022 zyra arsimore kucove 4,860 1910110882023
18.01.2023 reg. 17.01.2023 Paraburgimi Berat (0202) Uje Paraburgimi Berat, paguar kontrata nr.3133011, fatura nr.353988, dt.23.12.2022, sherbime uji dhjetor 2022 175,984 0910140512023
17.01.2023 reg. 16.01.2023 Qendra Ekonomike Kultures (0202) Uje 2102006 qendra kulturore berat pagese kontrata 3136006 faturat 377787 dt 24.12.2022 uje 30,732 921020062023
17.01.2023 reg. 16.01.2023 Qendra Ekonomike Kultures (0202) Uje 2102006 qendra kulturore berat pagese kontrata 4124001; 3133004 faturat 362253,354907 dt 23.12.2022 uje 4,361 1021020062023
16.01.2023 reg. 12.01.2023 Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Uje 1005142 AREBI KORCE SHPENZIME UJI KUCOVE,BERAT,SKRAPAR FAT NR 363519 DT 23.12.22,FAT NR 354786 DT 23.12.22,FAT NR 1167 DT 04.01.23 8,626 110051422023
13.01.2023 reg. 12.01.2023 Nd-ja Komunale Banesa (0202) Uje 2102004 agjensia e sherbimeve publike berat pagese faturat e ujit dhjetor 2022 30,562 40921020012022
06.01.2023 reg. 05.01.2023 Drejtoria e shendetit publik Kucove (0217) Uje 1013033 shpenzim uji fat 355702/356027/363666 dt 23.12.2022 shendeti publik kucove 3,492 0410130332023
05.01.2023 reg. 04.01.2023 Qendra Ekonomike Arsimit (0202) Uje 2102005 dr. ek .arsimit berat pagese faturat e ujit nentor 2022 65,147 476210200052022
05.01.2023 reg. 04.01.2023 Qendra Ekonomike Arsimit (0202) Uje 2102005 dr. ek .arsimit berat pagese faturat e ujit nentor 2022 39,454 47521020052022
05.01.2023 reg. 04.01.2023 Qendra Ekonomike Arsimit (0202) Uje 2102005 dr. ek .arsimit berat pagese faturat e ujit nentor 2022 210,989 474210200052022
05.01.2023 reg. 04.01.2023 Qendra Ekonomike Arsimit (0202) Uje 2102005 dr. ek .arsimit berat pagese faturat e ujit nentor 2022 30,286 47321020052022
07.12.2022 reg. 06.12.2022 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUM.2022, lik transferim pagese per eklsperte, marrveshje nr 2126 dt 04.10.2022, kontr nr 4/3 dt 30.11.2022, urdher tit p... 3,240,000 44410060472022
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