SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

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

Institution	Payments	Value, 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

Category	Payments	Value, 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
18.05.2026 reg. 15.05.2026	Ndërmarrja e Shërbimit Pyjor Skrapar (0232)	Uje 2139001 Shpenzim per faturat e Ujesjellesit Prill 2026 Kontrata nr c 1500044 Fatura nr 196257 dt 01.05.2026Nd Sherbimit Pyjor skra...	547	3421390112026
18.05.2026 reg. 15.05.2026	Qendra Ekonomike Arsimit (0202)	Sherbime te tjera 2102005 drejtoria ek. arsimit berat pagese fatura 216067/2026 date 13.05.2026 lidhje kontrate e re per kopshtin bilce	24,000	16521020052026
18.05.2026 reg. 15.05.2026	Bashkia Berat (0202)	Te tjera transferime korrente 2102001 bashkia berat pagese akt mareveshja 22 dt 07.01.2024 fatura 43129/2026 dt 30.01.2026 urdher per pagese 14.05.2026 detyrim...	9,175	32921020012026
18.05.2026 reg. 15.05.2026	Dega e Thesarit Kucove (0217)	Uje 1010017 shpenzime uji prill 2026 fat 211455/2026 dt 02.05.2026 thesari kucove	680	4010100172026
18.05.2026 reg. 15.05.2026	Dega e Thesarit Berat (0202)	Uje 1010002 dega e thesarit berat pagese fature 182461 dt 01.05.2026 shpenzime uji prill 2026	1,627	4410100022026
18.05.2026 reg. 15.05.2026	Shkolla "Kristo Isak" Berat (0202)	Uje 1004235Shkolla e Mesme Kristo Isak shpenzime per uji bashkelidhur ft nr 191355 DT 01.05.2026 PRILL 2026	5,419	6610042352025
15.05.2026 reg. 14.05.2026	Bashkia Corovode (0232)	Uje 2139001Shpenzim per likujdimin e faturave te uji per mujin Prill 2026 Urdher nr 187 dt 15.05.2026 Permbledhese faturave Bashkia Sk...	252,509	22121390012026
15.05.2026 reg. 14.05.2026	Prefektura e qarkut Berat (0202)	Uje 1016059 prefektura berat pagese uji muaj prill 2026, permbledhsja dt.02.05.2026, si dhe faturat bashkelidhur	2,167	6610160592026
15.05.2026 reg. 14.05.2026	Sp. Berati (0202)	Uje 1013064 Spitali Berat pagese uji muaj prill 2026, permbledhsja nr.10, dt.11.05.2026, si dhe faturat	420,137	34410130642026
15.05.2026 reg. 14.05.2026	Drejtoria Arsimore Berat (0202)	Uje 1011002 Zyra arsimore Berat pagese fature uji nr 175161 dt 01.05.2026 nr kontrate 3131004 prill 2026	869	15610110022026
15.05.2026 reg. 14.05.2026	Drejtoria Rajonale AKU Berat (0202)	Uje 1005119 AKU Berat shpenzime Uji muaji prill 2026, fatura nr181713 dt 01.05.2026	2,386	6810051192026
15.05.2026 reg. 14.05.2026	Drejtoria Rajonale AKU Berat (0202)	Uje 1005119 AKU Berat shpenzime Uji muaji prill 2026, fatura nr178529 dt 01.05.2026	300	6710051192026
15.05.2026 reg. 14.05.2026	Drejtoria Rajonale AKU Berat (0202)	Uje 1005119 AKU Berat shpenzime Uji muajimars 2026, fatura nr.193802dt02.04.2026	2,575	5410051192026
14.05.2026 reg. 13.05.2026	Qendra Polivalente Poliçan (0232)	Uje 2140003Shpenzim per likujdimin e fatures ujit Prill 2026 Kontrata nr 001096-1 Fatura nr 207876/2026 dt 02.05.2026 Qendra Polivalen...	32,064	3621400032026
14.05.2026 reg. 13.05.2026	Reparti Ushtarak Nr.6620 Tirane (3535)	Uje %1017090%reparti 6620 ,2026- Uje prill 2026 Ft 190080 dt 1.5.2026	36,514	18810170902026
14.05.2026 reg. 13.05.2026	Sp. Skrapar (0232)	Uje 1013085 Shpenzim per likujdimin e faturave te ujit Prill 2026 Fatura nr 196162/2026 dt 01.05.2026 Kontrata nr 1500001 Sp, Skrapar	68,899	6710130852026
14.05.2026 reg. 13.05.2026	Drejtoria Rajonale e Monumenteve te Kultures Berat (0202)	Uje 1012002Monumentet Berat pagese uji muaj prill 2026, fatura nr.178141, dt01.05.2026	3,144	3110120022026
14.05.2026 reg. 13.05.2026	Zyra Arsimore Skrapar (0232)	Uje 1011089 Shpenzim per likujdimin e faturave Ujit Prill 2026 Fatura nr 195202 dt 01.05.2026 Kontrata nr 1500003 Zva Skrapar	1,776	6610110892026
14.05.2026 reg. 13.05.2026	Dega e Thesarit Skrapar (0232)	Uje 1010032 Shpenzim per likujdimin e ujit Prill 2026 Kontrata nr 150004-1 Fatura nr 196493/2026 dt 01.05.2026 Dega e Thesarit Skrapar	1,008	3510100322026
14.05.2026 reg. 13.05.2026	Bordi i Kullimit Korce (1515)	Uje 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI PRILL 2026, FAT.NR.198099 DT.01.05.2026	960	10910050722026
13.05.2026 reg. 12.05.2026	Gjykata e rrethit Berat (0202)	Uje 1029012 gjykata berat pagese fatura 186237 date 01.05.2026 kontrata 3126003 uje prill 2026	9,780	11910290122026
12.05.2026 reg. 11.05.2026	Nd-ja Sherbimeve Publike (0232)	Uje 2139008 Shpenzim per likujdimin e faturave te ujit per muajin Prill 2026 Permbledhese faturat bashklidhur ND Sh Publike	2,880	7321390082026
12.05.2026 reg. 11.05.2026	Kultura Dhe Sporti (0217)	Uje 2124010 shpenzime uji fat nr 204644/215874 dt 02.05.2026 kultura kucove	4,392	3821240102026
12.05.2026 reg. 11.05.2026	Drejtori Rajonale e Kujd. Social Berat (0202)	Uje 1013124 zyra e kujdesit social berat pagese fature nr 184829 dt 01.05.2026 nr kontrate klienti 4133002 pagese shpenzim per ujin pr...	1,248	5310131242026
12.05.2026 reg. 11.05.2026	Drejtoria Rajonale Tatimore Berat (0202)	Uje 1010042 Tatimet Berat shpenzime per pagesen e fatures se ujit muaji prill 2026 fatura nr.186399 date 01.05.2026	2,386	7610100422026