SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

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

Institution	Payments	Value, 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

Category	Payments	Value, 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
17.03.2026 reg. 13.03.2026	Qendra Ekonomike Arsimit (0202)	Uje 2102005 drejtoria ek. arsimit berat pagese permbledhese e faturave te ujit shkurt 2025	35,787	7621020052026
17.03.2026 reg. 13.03.2026	Paraburgimi Berat (0202)	Uje 1014051 IEVP Berat, pagese uji muaji shkurt 2026, fatura nr.97025, date 01.03.2026	191,796	3710140512026
13.03.2026 reg. 12.03.2026	Ndërmarrja e Shërbimit Pyjor Skrapar (0232)	Uje 2139001 Shpenzim per faturat e Ujesjellesit Shkurt 2026 Kontrata nr c 1500044 Fatura nr 107647 dt 02.03.2026 Nd Sherbimit Pyjor sk...	1,623	2221390112026
13.03.2026 reg. 12.03.2026	Nd-ja Sherbimeve Publike (0232)	Uje 2139008 Shpenzim per likujdimin e faturave te ujit per muajin Shkurt 2026 Permbledhese faturat bashklidhur ND Sh Publike	107,520	3721390082026
13.03.2026 reg. 12.03.2026	Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202)	Uje 2102022 dr e bujqesise e adm. pyjeve berat pagese fatura 87785 date 01.03.2026 kontrata 4118002 uje shkurt 2026	300	4621020222026
13.03.2026 reg. 12.03.2026	Reparti Ushtarak Nr.6620 Tirane (3535)	Uje %1017090%reparti 6620 ,2026- Uje shkurt 2026 Ft 89536 dt 1.3.2026	26,654	10710170902026
12.03.2026 reg. 11.03.2026	Qendra Polivalente Poliçan (0232)	Uje 2140003Shpenzim per likujdimin e fatures ujit Shkurt 2026 Kontrata nr 001096-1 Fatura nr 128826/2026 dt 02.03.2026 Qendra Polivale...	41,712	1821400032026
12.03.2026 reg. 11.03.2026	Nd-ja Komunale Banesa (0217)	Uje 2124004 shpenzim uji shkurt fat 122167/2026 dt 02.03.2026 nd komunale kucove	869	5921240042026
12.03.2026 reg. 11.03.2026	Nd-ja Komunale Banesa (0217)	Uje 2124004 shpenzim uji shkurt fat 122672/2026 dt 02.03.2026 nd komunale kucove	300	5821240042026
12.03.2026 reg. 11.03.2026	Bashkia Kucove (0217)	Uje 2124001 uji shkurt permbl e fat dt 02.03.2026 bashkia kucove	46,255	20321240012026
12.03.2026 reg. 11.03.2026	Bashkia Kucove (0217)	Te tjera transferime korrente 2124001 trasf agjenti tatimor fat 86338/86339 dt 17.02.2026 bashkia kucove	62,732	20021240012026
12.03.2026 reg. 11.03.2026	Gjykata e rrethit Berat (0202)	Uje 1029012 gjykata berat pagese fatura 87288 date 01.03.2026 kontrata 3126003 uje shkurt 2026	5,988	6810290122026
11.03.2026 reg. 10.03.2026	Reparti Ushtarak Nr.4300 Tirane (3535)	Uje Rep ushtarak 4001 2026 uje kont nr 015673-1 dt fatures 31.1.2026	240	13010170512026
11.03.2026 reg. 10.03.2026	Dega e Kujdesit Paresor Berat (0202)	Uje 1013003 DSHP Berat pgese Uji muaji shkurt 2026, Permbledhsja e faturave nr.1, date 01.03.2026, si dhe faturat bashkelidhur	22,215	3310130032026
11.03.2026 reg. 10.03.2026	Qendra e muzeumeve(etnografik e onufri) Berat (0202)	Uje 1012014 qendra muzeore berat pagese permbledhsja e faturave te ujit 8 dt 01.03.2026 shkurt 2026	2,686	2710120142026
11.03.2026 reg. 10.03.2026	Drejtoria Arsimore Berat (0202)	Uje 1011002 Zyra arsimore Berat pagese fature uji nr 92224 dt 01.03.2026 nr kontrate 3131004 shkurt 2026	1,058	6510110022026
11.03.2026 reg. 10.03.2026	Drejtoria Rajonale Tatimore Berat (0202)	Uje 1010042 tatimet berat pagese uji, kontrata 3135002, fature nr 89538 date 01.03.2026 muaji shkurt 2026	2,386	4310100422026
11.03.2026 reg. 10.03.2026	Dega e Thesarit Kucove (0217)	Uje 1010017 shpenzime uji shkurt 2026 fat 120462/2026 dt 02.03.2026 thesari kucove	490	2210100172026
10.03.2026 reg. 06.03.2026	Qendra e Zhvillimit Berat (0202)	Uje 2102019 Qendra e Zhvillimit Berat pagese fatura e ujit BASHKELIDHUR AKT RAKORDIMI 05.03.2026 NR KONTRATES 313800	67,144	1921020192026
10.03.2026 reg. 09.03.2026	Drejtori Rajonale e Kujd. Social Berat (0202)	Uje 1013124 zyra e kujdesit social berat pagese fature 93393 dt 01.03.2026 kontrate klienti 4133002 shpenzime uji shkurt 2026	1,059	2910131242026
09.03.2026 reg. 06.03.2026	Bashkia Berat (0202)	Te tjera transferime korrente 2102001 bashkia berat pagese fatura 86336/2026 date 17.02.2026 akt mareveshja 22 dt 07.01.2024 urdher per pagese 06.03.2026 detyri...	174,456	13021020012026
06.03.2026 reg. 05.03.2026	Bordi i Kullimit Korce (1515)	Uje 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI SHKURT 2026, FAT.NR.115698 DT.02.03.2026	960	5710050722026
03.03.2026 reg. 02.03.2026	Sp. Berati (0202)	Uje 1013064 Spitali Berat pagese furnizim me uje bashkelidhur permbledhsja nr 1 dt 16.02.2026 muaji dhjetor 2025	352,260	5910130642026
02.03.2026 reg. 27.02.2026	Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202)	Uje 2102022 dr e bujqesise e adm. pyjeve berat likujdim fature 62666 dt 01.02.2026 shpenzime uji janar 2026	300	3721020222026
02.03.2026 reg. 27.02.2026	Bashkia Berat (0202)	Uje 2102001 bashkia berat permbledhese faturave janar 2026 shpenzim uji janar 2026	138,062	10621020012026