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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
10.07.2026 reg. 08.07.2026 Shkolla "Kristo Isak" Berat (0202) Uje 1004235Shkolla e Mesme Kristo Isak shpenzime per uji bashkelidhur ft nr 216073 dt 01.06.2026 maj 2026 7,884 8210042352025
09.07.2026 reg. 08.07.2026 Qendra Ekonomike Kultures (0202) Uje 2102006 qendra kulturore pagese permbledhese e faturave te ujit qershor 2026 37,683 12121020062026
09.07.2026 reg. 08.07.2026 Prokuroria e rrethit Berat (0202) Uje 1028003 Prokuroria e Rrethit Gjyqesor Berat,shpenzime Uji muaji qershor 2026 ft nr 261047 dt 01.07.2026 3,903 14010280032026
09.07.2026 reg. 08.07.2026 Qendra e muzeumeve(etnografik e onufri) Berat (0202) Uje 1012014 qendra muzeore berat pagese permbledhsja e faturave te ujit 18 dt 01.07.2026 qershor 2026 15,958 7910120142026
09.07.2026 reg. 08.07.2026 Dega e Thesarit Kucove (0217) Uje 1010017 shpenzime uji fat nr 293057 dt 02.07.2026 thesari kucove 680 5310100172026
09.07.2026 reg. 08.07.2026 Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Uje 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE SHPENZIME UJI QERSHOR 2026 KUCOVE BERAT SKRAPAR FAT NR 290629,261772,281695 DT 02.0... 7,705 9710051422026
08.07.2026 reg. 07.07.2026 Qendra Polivalente Poliçan (0232) Uje 2140003 Shpenzim per likujdimin e fatures ujit 06-2026 Kontrata nr 001096-1 Fatura nr 302087/2026 dt 02.07.2026 Qendra Polivalente... 37,104 6821400032026
08.07.2026 reg. 07.07.2026 Paraburgimi Berat (0202) Uje 1014051 IEVP Berat, pagese uje muaj Qershor fatura nr.266541, dt.01.07.2026 452,306 12610140512026
07.07.2026 reg. 06.07.2026 Zyra Arsimore Skrapar (0232) Uje 1011089 Shpenzim per likujdimin e faturave Ujit 06-2026 Fatura nr 280235 dt 02.07.2026 Kontrata nr 1500003 Zva Skrapar 1,776 9510110892026
07.07.2026 reg. 03.07.2026 Drejtori Rajonale AKPA Berat (0202) Uje 1004211 Akpa Berat pagese uji maj 2026 fature 247000 dt 02.06.2026 5,988 36710042112026
03.07.2026 reg. 02.07.2026 Drejtoria e shendetit publik Skrapar (0232) Uje 1013044 Shpenzim per likujdimin e fatures te ujit 06-2026 Fatura nr 252545 dt 02.06.2026 Kontrata nr 1500031 NJVKSH Skrapar 2,851 5710130442026
01.07.2026 reg. 30.06.2026 Bashkia Ura Vajgurore (0202) Sherbime te tjera 2167001 Bashkia Dimal fatura e ujit maj 2026 nr 259363 dt 11.06.2026 54,289 34121670012026
01.07.2026 reg. 30.06.2026 Drejtoria e shendetit publik Kucove (0217) Uje 1013033 uji maj 2026 fat 258883/258882/248740 dt 02.06.2026 njvksh kucove 5,451 4410130332026
01.07.2026 reg. 30.06.2026 Shk. Prof "Stiliano Bandilli" Berat (0202) Uje 1004236Shkolla e Mesme Stiljano Bandilli pagese uji,muaj maj 2026 fatura nr.222208,dt.01.06.2026 17,525 7310042362026
29.06.2026 reg. 26.06.2026 Bashkia Ura Vajgurore (0202) Sherbime te tjera 2167001 Bashkia Dimal pagages pezullim kontrate muaj qershor, fatura nr.259364, dt.19.06.2026 6,000 33521670012026
29.06.2026 reg. 26.06.2026 Nd-ja Komunale Banesa (0202) Uje 2102004 agjensia e sherb. publike berat pagese parmbledhese e faturave te ujit maj 2026 142,625 15021020042026
29.06.2026 reg. 26.06.2026 Qarku Berat (0202) Uje 2042001 keshilli i qarkut berat,pagese uji muaji maj 2026, fatura nr.216649, dt.01.06.2026 1,248 9020420012026
29.06.2026 reg. 25.06.2026 Drejtoria Rajonale Mjedisit Berat (0202) Uje 1026061 drejtoria mjedisit berat pagese fature 227839/2026 dt 02.06.2026 kontr 4133003 shpenzime ujesjelles kanalizime maj 2026 1,438 10210260612026
26.06.2026 reg. 25.06.2026 Reparti Ushtarak Nr.3001 Tirane (3535) Uje 1017037 Reparti 3001 2026, lik ft uji nr 12360486/2026 dt 31.05.2026, kontr nr 12360486 15,900 23610170372026
24.06.2026 reg. 23.06.2026 Bashkia Ura Vajgurore (0202) Uje 2167001 Bashkia Dimal shpenzime uji muaji maj 2026 bashkelidhur permbledhesja nr 05 dt 19.05.2026 383,616 33121670012026
24.06.2026 reg. 23.06.2026 Bashkia Berat (0202) Uje 2102001 bashkia berat pagese permbledhese e faturave te ujit maj 2026 115,400 42321020012026
23.06.2026 reg. 22.06.2026 Ndërmarrja e Shërbimit Pyjor Skrapar (0232) Elektricitet 2139001 Shpenzim per faturat e Ujesjellesit 05-2026 Kontrata nr c 1500044 Fatura nr 234946 dt 02.06.2026 Nd Sherbimit Pyjor skrapa... 701 4321390112026
23.06.2026 reg. 22.06.2026 Kultura Dhe Sporti (0217) Uje 2124010 uji maj permbledhese e fat dt 02.06.2026 qendra kultutore kucove 6,288 5121240102026
23.06.2026 reg. 22.06.2026 Komisariati i Policise Berat (0202) Uje 1016023 Policia Berat pagese uji muji maj 2026, permbledhsja dt.02.06.2026, si dhe faturat bashkelidhur 72,547 24310160232026
22.06.2026 reg. 19.06.2026 Reparti Ushtarak Nr.1030 Berat (0202) Uje 1017013 rep usht 1030 berat fature 222564994/2026 date 31.05.2026 uji maj 2026 264,720 5010170132026
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