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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
22.06.2026 reg. 18.06.2026 Drejtori Rajonale AKPA Berat (0202) Uje 1004211 Akpa Berat shpenzime uji maj 2026, permbledhesja nr.1, date 02.06.2026 15,096 33210042112026
19.06.2026 reg. 18.06.2026 Bashkia Kucove (0217) Te tjera transferime korrente 2124001 transfert agjenti tatimor fat 259632 dt 11.06.2026 bashkia kucove 62,376 55921240012026
19.06.2026 reg. 17.06.2026 Qendra e Zhvillimit Berat (0202) Uje 2102019 Qendra e Zhvillimit Berat pages fatura e ujit bashkelidhur ft nr 228934 dt 02.06.2026 kontrata nr 3138001 38,978 6921020192026
19.06.2026 reg. 18.06.2026 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM - pag uji , permbl fat dt 15.06.26 12,050 25510260872026
19.06.2026 reg. 18.06.2026 Dogana Berat (0202) Uje 1010089 dogana berat pagese fatura 224026 date 02.06.2026 kontrata 3101002 uje muaji maj 2026 9,401 7910100892026
18.06.2026 reg. 17.06.2026 Bashkia Polican (0232) Uje 2140001 Shpenzim per likujdimin e faturave te ujit 05-2026 Permbledhese faturat bashklidhur dt 31.05.2026 Bashkia Polican 217,968 343421400012026
18.06.2026 reg. 17.06.2026 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Uje 2102022 dr e bujqesise e adm. pyjeve berat pagese fatura 222214 date 01.06.2026 kontrata 4118002 uje 300 10021020222026
18.06.2026 reg. 17.06.2026 Qendra Ekonomike Arsimit (0202) Uje 2102005 drejtoria ek. arsimit berat pagese permbledhese e faturave te ujit maj 2026 73,383 19821020052026
18.06.2026 reg. 17.06.2026 Qendra Ekonomike Arsimit (0202) Uje 2102005 drejtoria ek. arsimit berat pagese permbledhese e faturave te ujit maj 2026 181,011 19721020052026
18.06.2026 reg. 17.06.2026 Qendra Ekonomike Arsimit (0202) Uje 2102005 drejtoria ek. arsimit berat pagese permbledhese e faturave te ujit maj 2026 35,976 19621020052026
18.06.2026 reg. 16.06.2026 Prefektura e qarkut Berat (0202) Uje 1016059 prefektura berat pagese uji muaj maj 2026, permbledhsja dt.02.06.2026. faturat 4,063 8110160592026
18.06.2026 reg. 17.06.2026 Zyra Arsimore Kucovë (0217) Uje 1011088 shpenzime uji fat nr 245327 dt 01.06.2026 zyra arsimore kucove 2,768 13910110882026
18.06.2026 reg. 17.06.2026 Drejtoria Rajonale AKU Berat (0202) Uje 1005119 AKU Berat shpenzime uji bashkelidhur ft nr 229342 dt 02.06.2026 muaji maj 2026 kontrata nr 3126023 300 8810051192026
18.06.2026 reg. 17.06.2026 Drejtoria Rajonale AKU Berat (0202) Uje 1005119 AKU Berat shpenzime uji bashkelidhur ft nr 218945 dt 01.06.2026 kontrayta nr 214400084 6,936 8710051192026
17.06.2026 reg. 16.06.2026 Qendra Ekonomike Arsimit (0202) Sherbime te tjera 2102005 drejtoria ek. arsimit berat pagese fatura 259360/2026 date 04.06.2026 lidhje kontrate te re uji shkolla Veterik 24,000 18921020052026
17.06.2026 reg. 16.06.2026 Sp. Skrapar (0232) Uje 1013085 Shpenzim per likujdimin e faturave te ujit 05-2026 Fatura nr 234428 dt 02.06.2026 Kontrata nr 1500001 Sp, Skrapar 58,762 8610130852026
17.06.2026 reg. 16.06.2026 Bordi i Kullimit Korce (1515) Uje 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI MAJ 2026, FAT.NR.238449 DT.02.06.2026 960 13510050722026
16.06.2026 reg. 15.06.2026 Dega e Thesarit Kucove (0217) Uje 1010017 shpenzime uji maj 2026 fat 248802/2026 dt 02.06.2026 thesari kucove 680 4510100172026
15.06.2026 reg. 11.06.2026 Dega e Thesarit Berat (0202) Uje 1010002 dega e thesarit berat pagese fatura 221398 date 01.06.2026 uje 1,627 5210100022026
12.06.2026 reg. 11.06.2026 Qendra Ekonomike Arsimit (0217) Uje 2124009 uji fatura permbledhese maj 2026 dt 02.06.2026 qendra ekon arsimit kucove 107,755 20521240092026
12.06.2026 reg. 11.06.2026 Qendra Ekonomike Arsimit (0217) Uje 2124009 uji fatura permbledhese maj 2026 dt 02.06.2026 qendra ekon arsimit kucove 64,632 20421240092026
12.06.2026 reg. 11.06.2026 Qendra Ekonomike Arsimit (0217) Uje 2124009 uji fatura permbledhese maj 2026 dt 02.06.2026 qendra ekon arsimit kucove 186,295 20321240092026
12.06.2026 reg. 11.06.2026 Prokuroria e rrethit Berat (0202) Uje 1028003 Prokuroria e Rrethit Gjyqesor Berat,shpenzime Uji muaji maj 2026 ft nr 227849 dt 02.06.2026 3,144 12010280032026
11.06.2026 reg. 10.06.2026 Nd-ja Sherbimeve Publike (0232) Uje 2139008 Shpenzim per likujdimin e faturave 05- 2026 Permbledhese faturat bashklidhur ND Sh Publike 2,880 9521390082026
11.06.2026 reg. 10.06.2026 Bashkia Kucove (0217) Te tjera transferime korrente 2124001 transfert agjenti tatimor fat 216070 dt 19.05.2026 bashkia kucove 64,765 54021240012026
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