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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
12.08.2026 reg. 11.08.2026 Drejtoria Rajonale AKU Berat (0202) Uje 1005119 Drejtoria Rajonale e AKU Berat pagese fatura 312588 date 01.08.2026 kontrata 3126023 uji korrik 2026 300 12110051192026
12.08.2026 reg. 10.08.2026 Drejtori Rajonale e Kujd. Social Berat (0202) Uje 1013124 zyra e kujdesit social berat pagese fature nr 315962 dt 01.08.2026 nr kontrate klienti 4133002 pagese shpenzim per ujin ko... 1,817 8610131242026
11.08.2026 reg. 10.08.2026 Dega e Kujdesit Paresor Berat (0202) Uje 1013003 DSHP Berat pagese uji muaj korrik 2026, permbledhsja nr.1, dt.01.08.2026 17,475 11710130032026
11.08.2026 reg. 10.08.2026 Drejtoria Rajonale Mjedisit Berat (0202) Uje 1026061 drejtoria mjedisit berat pagese fature 303879/2026 dt 01.08.2026 kontr 4133003 shpenzime ujesjelles kanalizime korrik 2026 2,765 14610260612026
10.08.2026 reg. 07.08.2026 Nd-ja Komunale Banesa (0217) Uje 2124004 shpenz uji gjelberimi fat nr 340738/2026 dt 02.08.2026 9,970 19921240042026
10.08.2026 reg. 07.08.2026 Nd-ja Komunale Banesa (0217) Uje 2124004 shpenz uji komunale fat nr 340058/2026 dt 02.08.2026 680 19821240042026
10.08.2026 reg. 07.08.2026 Shk. Prof "Stiliano Bandilli" Berat (0202) Uje 1004236Shkolla e Mesme Stiljano Bandilli pagese uji muaji korrik 2026, fatura nr.312584 DT 01.08.2026 2,196 10510042362026
07.08.2026 reg. 06.08.2026 Qendra Ekonomike Kultures (0202) Uje 2102006 qendra kulturore berat pagese permbledhese e faturave te ujit korrik 2026 29,340 13421020062026
06.08.2026 reg. 05.08.2026 Dega e Thesarit Kucove (0217) Uje 1010017 shpenzime uji korrik 2026 fat 338447/2026 dt 02.08.2026 thesari kucove 680 5910100172026
06.08.2026 reg. 05.08.2026 Bashkia Kucove (0217) Uje 2124001 shpenzim uji korrik permbledhese e faturave dt 01.08.2026 bashkia kucove 47,779 73321240012026
06.08.2026 reg. 05.08.2026 Qendra Ekonomike Arsimit (0202) Uje 2102005 drejtoria ek. arsimit berat pagese akt-rakordimi per shpenzime uji nr 609 prot date 03.08.2026 39,200 26421020052026
06.08.2026 reg. 05.08.2026 Paraburgimi Berat (0202) Uje 1014051 IEVP Berat, pagese uji muaj korrik 2026, kontra nr.3133011, fatura nr.308413, dt.01.08.2026 474,300 14710140512026
04.08.2026 reg. 31.07.2026 Qarku Berat (0202) Uje 2042001 keshilli i qarkut berat, pagese uji muaji qershor 2026 fatura nr.277899 dt 02.07.2026 1,438 12720420012026
30.07.2026 reg. 29.07.2026 Bashkia Corovode (0232) Uje 2139001 Shpenzim per uji 05-2026 sipas permbledhese faturave Bashkia Skrapar 254,611 37121390012026
30.07.2026 reg. 29.07.2026 Bashkia Corovode (0232) Uje Elektricitet 2139001 Shpenzim per uji 06-2026 sipas permbledhese faturave Bashkia Skrapar 513,216 37521390012026 2 rows
30.07.2026 reg. 29.07.2026 Bashkia Kucove (0217) Te tjera transferime korrente 2124001 transf agjenti tatimor fat 302673 dt 15.07.2026 bashkia kucove 66,097 69921240012026
28.07.2026 reg. 27.07.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Elektricitet Rep ushtarak 4001 2026 uje kont nr 015673-1 dt fatures 2.7.2026 240 49710170512026
27.07.2026 reg. 24.07.2026 Drejtoria Rajonale Mjedisit Berat (0202) Uje 1026061 drejtoria mjedisit berat pagese fatura e ujit bashkelidhur ft nr 277767 dt 02.07.2026 muaji qershor 2026 2,467 12410260612026
14.07.2026 reg. 13.07.2026 Kultura Dhe Sporti (0217) Uje 2124010 shpenzime uji fat nr 290317/290633 dt 02.07.2026 7,236 6021240102026
14.07.2026 reg. 13.07.2026 Sp. Skrapar (0232) Uje 1013085 Shpenzim per likujdimin e faturave te ujit 06- 2026 Fatura nr 281395 dt 02.07.2026 Kontrata nr 1500001 Sp, Skrapar 66,749 9810130852026
14.07.2026 reg. 13.07.2026 Drejtoria e shendetit publik Skrapar (0232) Uje 1013044 Shpenzim per likujdimin e faturave te ujit 06-2026 Fatura nr 280238 dt 02.07.2026 Kontrata nr 1500031 NJVKSH Skrapar 3,926 5810130442026
14.07.2026 reg. 13.07.2026 Dega e Thesarit Skrapar (0232) Uje 1010032 Shpenzim per likujdimin e ujit 06- 2026 Kontrata nr 150004-1 Fatura nr 280360/2026 dt 02.07.2026 Dega e Thesarit Skrapar 1,623 4910100322026
13.07.2026 reg. 10.07.2026 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) Uje 2139001 Shpenzim per faturat e Ujesjellesit 06-2026 Kontrata nr c 1500044 Fatura nr 280237 dt 02.07.2026 Nd Sherbimit Pyjor skrapa... 1,008 5021390112026
13.07.2026 reg. 10.07.2026 Reparti Ushtarak Nr.3001 Tirane (3535) Uje 1017037 Reparti 3001 2026 uje lidhje e re ft 259365 dt 24.6..2026 shkres 12.6.26 90,000 26110170372026
13.07.2026 reg. 10.07.2026 Komisariati i Policise Berat (0202) Uje 1016023 Policia Berat pagese uji muji qershor 2026, permbledhsja dt.02.07.2026, si dhe faturat bashkelidhur 88,457 27710160232026
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