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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
20.08.2026 reg. 19.08.2026 Kultura Dhe Sporti (0217) Uje 2124010 shpenzime uji fat nr 337601/340059/01.08.2026/02.08.2026 dt 02.01.2026 6,478 7121240102026
20.08.2026 reg. 19.08.2026 Drejtori Rajonale AKPA Berat (0202) Uje 1004211 Akpa Berat shpenzime uji muaj korrik 2026, permbledhsja nr.2 date 01.08.2026 8,297 47010042112026
20.08.2026 reg. 18.08.2026 Prefektura e qarkut Berat (0202) Uje 1016059 prefektura berat pagese uji muaj korrik 2026,permbledhsja dt.02.08.2026 2,357 11510160592026
19.08.2026 reg. 18.08.2026 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) Uje 2139001 Shpenzim per faturat e Ujesjellesit 07-2026 Kontrata nr c 1500044 Fatura nr 323557 dt 01.08.2026 Nd Sherbimit Pyjor skrapa... 855 6021390112026
19.08.2026 reg. 18.08.2026 Qendra Polivalente Poliçan (0232) Uje 2140003 Shpenzim per likujdimin e fatures ujit 07- 2026 Kontrata nr 001096-1 Fatura nr 345975/2026 dt 02.08.2026 Qendra Polivalent... 55,248 8421400032026
19.08.2026 reg. 18.08.2026 Zyra Arsimore Skrapar (0232) Uje 1011089 Shpenzim per likujdimin e faturave Ujit 07-2026 Fatura nr 326459 dt 01.08.2026 Kontrata nr 1500003 Zva Skrapar 2,544 11210110892026
19.08.2026 reg. 18.08.2026 Qendra e Zhvillimit Berat (0202) Uje 2102019 Qendra e Zhvillimit Berat pagese fatura e ujit nr 312844 dt 01.08.2026 korrik 2026 21,535 9621020192026
19.08.2026 reg. 18.08.2026 Drejtoria Rajonale Tatimore Berat (0202) Uje 1010042 tatimet berat pagese uji kontrata 3135002 fature nr 306135 date 01.08.2026 muaji korrik 2026 2,387 16210100422026
19.08.2026 reg. 18.08.2026 Dega e Thesarit Berat (0202) Uje 1010002 Dega e Thesarit Berat pagese fatura 310329 date 01.08.2026 uje 1,627 7010100022026
18.08.2026 reg. 17.08.2026 Dega e Thesarit Skrapar (0232) Uje 1010032 Shpenzim per likujdimin e ujit 07- 2026 Kontrata nr 150004-1 Fatura nr 323690/2026 dt 01.08.2026 Dega e Thesarit Skrapar 701 5510100322026
18.08.2026 reg. 17.08.2026 Bashkia Corovode (0232) Uje 2139001 Shpenzim per faturen e uji 07-2026 sipas permbledhese faturave dt 01.08.2026 Bashkia Skrapar 257,957 42821390012026
18.08.2026 reg. 17.08.2026 Drejtoria e shendetit publik Skrapar (0232) Uje 1013044 Shpenzim per likujdimin e fatures se ujit 07-2026 Fatura nr 323579 dt 01.08.2026 Kontrata nr 1500031 NJVKSH Skrapar 7,459 7510130442026
18.08.2026 reg. 17.08.2026 Qendra Ekonomike Arsimit (0217) Uje 2124009 shpenzim uji korrik permbledhese e fat dt 01.08.2026 qendra ekon arsimit kucove 118,339 28021240092026
18.08.2026 reg. 17.08.2026 Qendra Ekonomike Arsimit (0217) Uje 2124009 shpenzim uji korrik permbledhese e fat dt 01.08.2026 qendra ekon arsimit kucove 20,791 28121240092026
18.08.2026 reg. 17.08.2026 Qendra Ekonomike Arsimit (0217) Uje 2124009 shpenzim uji korrik permbledhese e fat dt 01.08.2026 qendra ekon arsimit kucove 59,568 28221240092026
18.08.2026 reg. 17.08.2026 Zyra Arsimore Kucovë (0217) Uje 1011088 shpenzime uji fat nr 332607 dt 31.07.2026 zyra arsimore kucove 2,386 18410110882026
18.08.2026 reg. 17.08.2026 Gjykata e rrethit Berat (0202) Uje 1029012 gjykata berat pagese fatura 309771 date 01.08.2026 kontrata 3126003 uje korrik 2026 5,040 21410290122026
17.08.2026 reg. 14.08.2026 Komisariati i Policise Berat (0202) Uje 1016023 Policia Berat pagese permbledhese e fatureve ujit korrik 2026 114,722 31310160232026
14.08.2026 reg. 13.08.2026 Bashkia Polican (0232) Uje 2140001 Shpenzim per likujdimin e faturave te ujit Dhjetor 2025 Permbledhese faturat bashklidhur Korrik 2026 Bashkia Polican 238,704 46021400012026
14.08.2026 reg. 13.08.2026 Bordi i Kullimit Korce (1515) Uje 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI KORRIK 2026, FAT.NR.328507 DT.01.08.2026 1,560 19210050722026
14.08.2026 reg. 13.08.2026 Bashkia Berat (0202) Uje 2102001 bashkia berat pagese permbledhese e faturave te ujit korrik 2026 bashkia berat dhe mzsh 390,600 59621020012026
14.08.2026 reg. 13.08.2026 Bashkia Berat (0202) Te tjera transferime korrente 2102001 bashkia berat pagese akt - mareveshja nr 22 date 07.01.2024 fatura 302671/2026 date 15.07.2026 urdhere per pagese 12.08.20... 175,113 59821020012026
12.08.2026 reg. 11.08.2026 Reparti Ushtarak Nr.6620 Tirane (3535) Uje 1017090 reparti 6620 ,2026- Uje korrik 2026 Ft 270290 dt 6.8.2026 46,752 33710170902026
12.08.2026 reg. 11.08.2026 Drejtoria Rajonale AKU Berat (0202) Uje 1005119 Drejtoria Rajonale e AKU Berat pagese fatura 267876 date 01.07.2026 kontrata 3126023 uji qershor 2026 300 11510051192026
12.08.2026 reg. 10.08.2026 Qendra e muzeumeve(etnografik e onufri) Berat (0202) Uje 1012014 qendra muzeore berat pagese permbledhsja 22 dt 01.08.2026 e faturave te ujit korrik 2026 15,009 9610120142026
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