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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
28.05.2026 reg. 26.05.2026 Bashkia Berat (0202) Te tjera transferime korrente 2102001 bashkia berat pagese fatura 172793/2026 date 16.04.2026 akt mareveshja 22 dt 07.01.2024 urdher per pagese 26.05.2026 detyr... 174,394 34721020012026
28.05.2026 reg. 26.05.2026 Reparti Ushtarak Nr.3001 Tirane (3535) Uje 1017037 Reparti 3001 2026 uje kont nr 12360486 ft 2.5.2026 10,440 18510170372026
28.05.2026 reg. 26.05.2026 Drejtoria e shendetit publik Kucove (0217) Uje 1013033 uji prill 2026 fat 215756/211716/215959dt 02.05.2026 njvksh kucove 4,124 3710130332026
28.05.2026 reg. 26.05.2026 Shk. Prof "Stiliano Bandilli" Berat (0202) Uje 1004236 Shkolla e mesme Profesionale Stiliano Bandilli pagese uji muaj prill 2026, fatura nr.181723, dt.01.05.2026 20,584 6210042362026
26.05.2026 reg. 25.05.2026 Drejtoria e shendetit publik Skrapar (0232) Uje 1013044 Shpenzim per likujdimin e fatures se ujit Prill 2026 Fatura nr 196982 dt 01.05.2026Kontrata nr 1500031 NJVKSH Skrapar 2,391 4310130442026
26.05.2026 reg. 25.05.2026 Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Uje 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE SHPENZIME UJI PRILL 2026 KOLONJE DHE BILISHT KONTRATA NR 404276 DHE 302 5,619 6510051422026.
25.05.2026 reg. 22.05.2026 Bashkia Ura Vajgurore (0202) Sherbime te tjera 2167001 Bashkia Dimal pages per faturen e ujit muaji prill 2026 ft nr 216071 dt 19.05.2026 57,217 26921670012026
25.05.2026 reg. 22.05.2026 Bashkia Ura Vajgurore (0202) Uje 2167001 Bashkia Dimal pages per faturen e ujit muaji prill 2026 permbledhesja nr 04 dt 01.05.2026 286,704 25821670012026
25.05.2026 reg. 22.05.2026 Bashkia Berat (0202) Uje 2102001 bashkia berat pagese permbledhese e faturave te ujit mars 2026 109,097 34321020012026
25.05.2026 reg. 22.05.2026 Qendra e muzeumeve(etnografik e onufri) Berat (0202) Uje 1012014 qendra muzeore berat pagese permbledhsja e faturave te ujit 14 dt 01.05.2026 prill 2026 7,046 5210120142026
22.05.2026 reg. 21.05.2026 Bashkia Kucove (0217) Uje 2124001 uji prill permbledh fat dt 02.05.2026 bashkia kucove 42,211 44721240012026
22.05.2026 reg. 21.05.2026 Qendra Lira (0202) Uje 2102020 qendra lira pagese fatura 189959 date 01.05.2026 kontrata 335909 uje prill 2026 35,945 3921020202026
22.05.2026 reg. 21.05.2026 Prokuroria e rrethit Berat (0202) Uje 1028003 Prokuroria e Rrethit Gjyqesor Berat,shpenzime Uji muaji prill 2026 fatura nr.176787 dt 01.05.2026 3,334 9110280032026
22.05.2026 reg. 21.05.2026 Drejtoria Rajonale Mjedisit Berat (0202) Uje 1026061 drejtoria mjedisit berat pagese fature 176021/2026 dt 01.05.2026 kontr 4133003 shpenzime ujesjelles kanalizime prill 2026 14,141 8510260612026
22.05.2026 reg. 21.05.2026 Reparti Ushtarak Nr.1030 Berat (0202) Uje 1017013 rep usht 1030 berat pgese fatura 198609/2026 date 01.05.2026 uje prill 2026 262,080 3510170132026
22.05.2026 reg. 21.05.2026 Komisariati i Policise Berat (0202) Uje 1016023 Policia Berat pagese uji muji prill 2026, permbledhsja dt.02.05.2026, si dhe faturat bashkelidhur 80,849 21510160232026
21.05.2026 reg. 20.05.2026 Qendra e Zhvillimit Berat (0202) Uje 2102019 Qendra e Zhvillimit Berat pagese fatura e ujit bashkelidhur ft nr 191350 dt 01.05.2026 kontrata nr 3138001 38,667 5921020192026
21.05.2026 reg. 20.05.2026 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM - pag uji , permbl fat dt 15.05.26 12,050 20810260872026
21.05.2026 reg. 20.05.2026 Dogana Berat (0202) Uje 1010089 dogana berat pagese fatura 192638 date 01.05.2026 uje prill 2026 1,248 6610100892026
20.05.2026 reg. 19.05.2026 Qendra Ekonomike Arsimit (0217) Uje 2124009 uji prill permbledhese e fat dt 02.05.2026 qendra ekon arsimit kucove 85,586 17921240092026
20.05.2026 reg. 19.05.2026 Qendra Ekonomike Arsimit (0217) Uje 2124009 uji prill permbledhese e fat dt 02.05.2026 qendra ekon arsimit kucove 50,705 17821240092026
20.05.2026 reg. 19.05.2026 Qendra Ekonomike Arsimit (0217) Uje 2124009 uji prill permbledhese e fat dt 02.05.2026 qendra ekon arsimit kucove 165,629 17721240092026
20.05.2026 reg. 19.05.2026 Nd-ja Komunale Banesa (0217) Uje 2124004 uji prill fat 207218 dt 02.05.2026 nd komunale kucove 29,688 12321240042026
20.05.2026 reg. 19.05.2026 Nd-ja Komunale Banesa (0217) Uje 2124004 uji prill fat 205925 dt 02.05.2026 nd komunale kucove 490 12221240042026
18.05.2026 reg. 15.05.2026 Bashkia Polican (0232) Uje 2140001 Shpenzim per likujdimin e faturave te ujit Prill 2026 Permbledhese faturaave dt 01.05.2026 Bashkia Polican 292,704 28021400012026
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