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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
11.06.2026 reg. 10.06.2026 Bashkia Kucove (0217) Uje 2124001 uji maj permbledhese e fat date 02.06.2026 bashkia kucove 48,343 53721240012026
11.06.2026 reg. 10.06.2026 Reparti Ushtarak Nr.6620 Tirane (3535) Uje %1017090%reparti 6620 ,2026- Uje Maj 2026 Ft 230436 dt 2.6.2026 35,945 23810170902026
11.06.2026 reg. 10.06.2026 Paraburgimi Berat (0202) Uje 1014051 IEVP Berat, pagese uji muaj maj 2026, fatura nr.218594, dt.01.06.2026 380,258 9910140512026
11.06.2026 reg. 09.06.2026 Drejtoria Arsimore Berat (0202) Uje 1011002 Zyra arsimore Berat pagese e ujit muaji maj 2026,ft nr 251158 dt 02.06.2026 1,438 18510110022026
11.06.2026 reg. 10.06.2026 Dega e Thesarit Skrapar (0232) Uje 1010032 Shpenzim per likujdimin e ujit 05-2026 Kontrata nr 150004-1 Fatura nr 234350/2026 dt 02.06.2026 Dega e Thesarit Skrapar 1,316 4110100322026
11.06.2026 reg. 10.06.2026 Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Uje 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE SHPENZIME UJI MAJ 2026 KUCOVE BERAT SKRAPAR FAT NR 38866,6821,22757 DT 02.06.2026 5,809 7810051422026
10.06.2026 reg. 09.06.2026 Nd-ja Komunale Banesa (0217) Uje 2124004 shpenzim uji maj fat 247930/2026 dt 02.06.2026 nd komunale kucove 18,312 13921240042026
10.06.2026 reg. 09.06.2026 Nd-ja Komunale Banesa (0217) Uje 2124004 shpenzim uji maj fat 255499/2026 dt 02.06.2026 nd komunale kucove 490 13821240042026
10.06.2026 reg. 09.06.2026 Dega e Kujdesit Paresor Berat (0202) Uje 1013003 DSHP Berat pgese Uji muaji Maj 2026, Permbledhsja e faturave nr.1, date 02.06.2026, 15,578 8210130032026
10.06.2026 reg. 09.06.2026 Drejtoria Rajonale Tatimore Berat (0202) Uje 1010042 tatimet berat pagese fatura 218595 date 01.06.2026 shpenzime uji maj 2026 2,196 10010100422026
09.06.2026 reg. 08.06.2026 Qendra Polivalente Poliçan (0232) Uje 2140003Shpenzim per likujdimin e fatures ujit 05-2026 Kontrata nr 001096-1 Fatura nr 249716/2026 dt 02.06.2026 Qendra Polivalente... 31,632 5321400032026
09.06.2026 reg. 08.06.2026 Qendra Ekonomike Kultures (0202) Uje 2102006 qendra kulturore pagese permbledhese e faturave te ujit maj 2026 23,652 10121020062026
09.06.2026 reg. 08.06.2026 Gjykata e rrethit Berat (0202) Uje 1029012 gjykata berat pagese fatura 216650 date 01.06.2026 kontrata 3126003 uje maj 2026 12,434 14610290122026
09.06.2026 reg. 08.06.2026 Qendra e muzeumeve(etnografik e onufri) Berat (0202) Uje 1012014 qendra muzeore berat pagese permbledhsja e faturave te ujit 16 dt 02.06.2026 maj 2026 12,166 6510120142026
09.06.2026 reg. 08.06.2026 Zyra Arsimore Skrapar (0232) Uje 1011089 Shpenzim per likujdimin e faturave Ujit 05-2026 Fatura nr 234347 dt 02.06.2026 Kontrata nr 1500003 Zva Skrapar 1,776 8110110892026
08.06.2026 reg. 05.06.2026 Qendra Lira (0202) Uje 2102020 qendra lira pagese fatura 218597 date 01.06.2026 fatura e ujit maj 2026 kontrata 335909 34,238 4821020202026
05.06.2026 reg. 04.06.2026 Drejtori Rajonale e Kujd. Social Berat (0202) Uje 1013124 zyra e kujdesit social berat pagese fature nr 232005dt 02.06.2026 nr kontrate klienti 4133002 pagese shpenzim per ujin maj... 679 6310131242026
02.06.2026 reg. 01.06.2026 Qendra Ekonomike Arsimit (0202) Uje 2102005 drejtoria ek. arsimit berat pagese permbledhese e faturave te ujit prill 2026 81,180 16921020052026
02.06.2026 reg. 01.06.2026 Qendra Ekonomike Arsimit (0202) Uje 2102005 drejtoria ek. arsimit berat pagese permbledhese e faturave te ujit prill 2026 150,187 16821020052026
02.06.2026 reg. 01.06.2026 Qendra Ekonomike Arsimit (0202) Uje 2102005 drejtoria ek. arsimit berat pagese permbledhese e faturave te ujit prill 2026 41,664 16721020052026
02.06.2026 reg. 02.06.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Uje Rep ushtarak 4001 2026 uje kont nr 015673-1 dt fatures 2.5.26 240 31810170512026
01.06.2026 reg. 29.05.2026 Nd-ja Komunale Banesa (0202) Uje 2102004 agjensia e sherb.publike berat permbledhes e faturave te ujit muaji prill 2026 115,512 12721020042026
29.05.2026 reg. 28.05.2026 Zyra Arsimore Kucovë (0217) Uje 1011088 shpenzime uji fat nr 209412 dt 30.04.2026 zyra arsimore kucove 1,248 11510110882026
28.05.2026 reg. 26.05.2026 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Uje 2102022 dr e bujqesise e adm. pyjeve berat pagese fatura 188460 date 01.05.2026 kontrata 4118002 uje prill 2026 300 7921020222026
28.05.2026 reg. 26.05.2026 Bashkia Berat (0202) Te tjera transferime korrente 2102001 bashkia berat pagese fatura 216068/2026 date 13.05.2026 akt mareveshja 22 dt 07.01.2024 urdher per pagese 26.05.2026 detyr... 175,983 34821020012026
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