Home› Beneficiaries

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
11.05.2026 reg. 08.05.2026 Drejtori Rajonale AKPA Berat (0202) Uje 1004211 Akpa Berat shpenzime uji prill 2026, permbledhesja nr.4, date 02.05.2026 9,610 22910042112026
08.05.2026 reg. 07.05.2026 Qendra Ekonomike Kultures (0202) Uje 2102006 qendra kulturore pagese permbledhese e faturave te ujit prill 2026 18,722 7721020062026
08.05.2026 reg. 07.05.2026 Dega e Kujdesit Paresor Berat (0202) Uje 1013003 DSHP Berat pagese uji muaj prill 2026, permbledhsja nr.1, date 01.05.2026 12,355 6910130032026
07.05.2026 reg. 06.05.2026 Paraburgimi Berat (0202) Uje 1014051 IEVP Berat, pagese uji muaj prill 2026, kont.nr 3133011, fatura nr.190082, dt.01.05.2026 244,315 8110140512026
04.05.2026 reg. 30.04.2026 Drejtoria Rajonale AKU Berat (0202) Uje 1005119 Drejtoria Rajonale e AKU shpenzime uji muaj mars 2026, fatura nr.148062, dt.03.04.2026 300 5810051192026
30.04.2026 reg. 29.04.2026 Nd-ja Sherbimeve Publike (0232) Uje 2139008 Shpenzim per likujdimin e faturave te ujit te prapambetura Maj 2022 me kamat vonese bashklidhur ND Sh Publike 213,840 5821390082026.
29.04.2026 reg. 28.04.2026 Bashkia Kucove (0217) Te tjera transferime korrente 2124001 transf agjenti tatimor fat 172794 dt 16.04.2026 bashkia kucove 68,307 35221240012026
28.04.2026 reg. 26.04.2026 Qendra e Zhvillimit Berat (0202) Uje 2102019 Qendra e Zhvillimit Berat pagese fatura e ujit bashkelidhur ft nr 1328880 dt 02.04.2026 kontrata nr 3138001 31,744 4721020192026
28.04.2026 reg. 27.04.2026 Bashkia Berat (0202) Uje 2102001 bashkia berat pagese faturat e ujit mars 2026 114,653 24421020012026
28.04.2026 reg. 26.04.2026 Prokuroria e rrethit Berat (0202) Uje 1028003 Prokuroria e Rrethit Gjyqesor Berat,shpenzime Uji muaji mars 2026 fatura nr.131447 dt 02.04.2026 5,609 6010280032026
28.04.2026 reg. 27.04.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Uje Rep ushtarak 4001 2026 uje kont nr 015673-1 dt fatures 4.4.2026 240 24310170512026
28.04.2026 reg. 27.04.2026 Dogana Berat (0202) Uje 1010089 dogana berat pagese fatura 147834/2026 date 03.04.2026 kontrata 3101002 uji mars 2026 3,334 5610100892026
28.04.2026 reg. 26.04.2026 Shkolla "Kristo Isak" Berat (0202) Uje 1004235Shkolla e Mesme Kristo Isak shpenzime per uji bashkelidhur ft nr132883 dt 02.04.2026 8,642 5110042352025
27.04.2026 reg. 24.04.2026 Bashkia Ura Vajgurore (0202) Uje 2167001 Bashkia Dimal shpenzime uji muaji mars 2026, bashkelidhur ft nr 03 dt 01.04.2026 307,872 21121670012026
27.04.2026 reg. 23.04.2026 Bashkia Ura Vajgurore (0202) Sherbime te tjera 2167001 Bashkia Dimal shpenzime uji mars 2026 ft nr 129551 dt 16.04.2026 56,267 20321670012026
27.04.2026 reg. 22.04.2026 Qendra Lira (0202) Uje 2102020 qendra lira pagese fatura 131446 date 02.04.2026 kontrata 335909 uje 26,654 3121020202026
27.04.2026 reg. 22.04.2026 Qendra Ekonomike Arsimit (0202) Uje 2102005 drejtoria ek. arsimit berat pagese permbledhesen e faturave te ujit mars 2026 57,379 12821020052026
27.04.2026 reg. 22.04.2026 Qendra Ekonomike Arsimit (0202) Uje 2102005 drejtoria ek. arsimit berat pagese permbledhesen e faturave te ujit mars 2026 189,622 12721020052026
27.04.2026 reg. 22.04.2026 Qendra Ekonomike Arsimit (0202) Uje 2102005 drejtoria ek. arsimit berat pagese permbledhesen e faturave te ujit mars 2026 32,184 12621020052026
27.04.2026 reg. 24.04.2026 Nd-ja Komunale Banesa (0202) Uje 2102004 agjensia e sherb.publike berat pagese permbledhese e faturave te ujit mars 2026 212,179 9721020042026
27.04.2026 reg. 23.04.2026 Bashkia Berat (0202) Te tjera transferime korrente 2102001 bashkia berat pagese detyrim kontraktual akt mareveshja 22 dt 07.01.2024 fatura 129548/2026 date 10.03.2026 urdher per pag... 165,347 25521020012026
27.04.2026 reg. 24.04.2026 Drejtoria Rajonale Mjedisit Berat (0202) Uje 1026061 drejtoria mjedisit berat pagese fature 130941/2026 dt 02.04.2026 kontr 4133003 shpenzime ujesjelles kanalizime mars 2026 1,817 7010260612026
27.04.2026 reg. 22.04.2026 Drejtoria Arsimore Berat (0202) Uje 1011002 Zyra arsimore Berat pagese e ujit muaji mars 2026, fatura nr.133498 dt 02.04.2026 1,058 11610110022026
27.04.2026 reg. 24.04.2026 Dega e Thesarit Berat (0202) Uje 1010002 dega e thesarit berat pagese fatura 148069 date 03.04.2026 uje 2,196 3210100022026
27.04.2026 reg. 23.04.2026 Drejtori Rajonale AKPA Berat (0202) Uje 1004211 Akpa Berat shpenzime uji muaj mars 2026, permbledhesja nr.3, date 03.04.2026 12,084 19910042112026
Showing 201–225 of 2,826 6 7 8 9 10 11 12 …114