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Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

446 mValue, lekë
2,236Payments
46Institutions
09.2022 – 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
Aparati Drejt.Pergj.Tatimeve (3535) 2 324,657,174
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 5 40,113,684
Bashkia Peshkopi (0606) 37 24,455,996
Bashkia Bulqize (0603) 39 16,686,173
Spitali Diber (0606) 41 11,857,200
Bashkia Burrel (0625) 43 7,489,114
Burgu Burrel (0625) 86 3,492,371
Komisariati i Policise Diber (0606) 86 3,215,341
Sp. Mat (0625) 126 2,516,039
Agjencia e Funksioneve të Patransferueshme (0625) 20 2,391,460

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 2 324,657,174
Uje 2,214 80,479,460
Subvencione per diference cmimi per furnizimin me uje te pijshem 3 32,493,684
Garanci te tjera, te vitit vazhdim,Te Dala 1 5,100,000
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6 3,629,383
Elektricitet 8 30,882
Posta dhe sherbimi korrier 2 1,632

Payments to Shoqeria Rajonale Ujesjelles Kanalizime Diber...

2,236 payments
Executed Institution Expense category Amount Invoice
17.08.2026 reg. 14.08.2026 Drejtori Rajonale AKPA Diber (0606) Uje Drejtoria Rajonale AKPA Diber, uje, fature nr4292 dt08.08.2026 1,920 28110042122026
17.08.2026 reg. 14.08.2026 Drejtori Rajonale AKPA Diber (0606) Uje Drejtoria Rajonale AKPA Diber, uje, fature nr20499 dt08.08.2026 782 28210042122026
17.08.2026 reg. 14.08.2026 Prefektura e qarkut Diber (0606) Uje 1016060, Prefektura, uje, fature nr20472 dt08.08.2026 1,445 164101606020261
17.08.2026 reg. 14.08.2026 Prefektura e qarkut Diber (0606) Uje 1016060, Prefektura, uje, fature nr17779 dt08.08.2026 180 16510160602026
17.08.2026 reg. 14.08.2026 Prefektura e qarkut Diber (0606) Uje 1016060, Prefektura, uje, fature nr4298 dt08.08.2026 4,800 163101606020261
17.08.2026 reg. 14.08.2026 Drejtori Rajonale AKPA Diber (0606) Uje Drejtoria Rajonale AKPA Diber, uje, fature nr17791 dt08.08.2026 180 28310042122026
14.08.2026 reg. 13.08.2026 Sp. Mat (0625) Uje Spitali Mat (1013078) Lik. Shpenzime per uje per muajin Korrik 2026. Kont.Nr.M8002. Fat.Nr.12896 dt.08.08.2026. 36,890 27410130782026
14.08.2026 reg. 13.08.2026 Sp. Mat (0625) Uje Spitali Mat (1013078) Lik. Shpenzime per uje per muajin Korrik 2026. Kont.Nr.M8035. Fat.Nr.14577 dt.08.08.2026. 18,228 27210130782026
14.08.2026 reg. 13.08.2026 Sp. Mat (0625) Uje Spitali Mat (1013078) Lik. Shpenzime per uje per muajin Korrik 2026. Kont.Nr.M8040. Fat.Nr.14574 dt.08.08.2026. 42,958 27310130782026
14.08.2026 reg. 13.08.2026 Prokuroria e rrethit Diber (0606) Uje 2026, Prokuroria Diber, 1028005, uje, fature nr 12897 dt 08.08.2026 180 20910280052026
14.08.2026 reg. 13.08.2026 Prokuroria e rrethit Diber (0606) Uje 2026, Prokuroria Diber, 1028005, uje, fature nr 4291 dt 08.08.2026 1,920 20810280052026
14.08.2026 reg. 13.08.2026 Drejtoria e shendetit publik Bulqize (0603) Uje NJ.V.K.SH Bulqize (1013025) likujdim uji i pijshem korrik 2026, fatura nr.20470 dt.08.08.2026. 9,504 5910130252026
13.08.2026 reg. 12.08.2026 Bashkia Bulqize (0603) Uje BASHKIA BULQIZE (2103001) likujdim fatura e ujit date 08.08.2026 per muajin Korrik 2026. 300,786 39721030012026
12.08.2026 reg. 11.08.2026 Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Uje 1017139D.P.E.Civile-Rezervat Shteti 2026-Uje korrik 2026 Ft 17774 dt 8.8.2026 180 27410171392026
12.08.2026 reg. 11.08.2026 Qarku Diber (0606) Uje 2026, Qarku Diber, 2046001, uje, fature nr 4297 dt 08.08.2026 2,880 19520460012026
12.08.2026 reg. 11.08.2026 Shkolla "Nazmi Rushiti"Diber (0606) Uje 2026, Shkolla e Mesme, 1004237, likujdim fature uje, fature nr4299 dt08.08.2026 4,800 13910042372026
12.08.2026 reg. 11.08.2026 Sp. Bulqize (0603) Uje Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim uje i pijshem korrik 2026 fat. nr.20471 dt.08.08.2026. 59,477 21510130652026
11.08.2026 reg. 10.08.2026 Gjykata e rrethit Diber (0606) Uje 2026, Gjykata Diber, 1029014, uje, fature nr4287 dt08.08.2026 1,920 13810290142026
11.08.2026 reg. 10.08.2026 Gjykata e rrethit Diber (0606) Uje 2026, Gjykata Diber, 1029014, uje, fature nr12894 dt08.08.2026 1,396 13910290142026
03.08.2026 reg. 27.07.2026 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Uje 602 AZHBR Shpenzime uje kod klient 125/1 dhe M8096, ft 170925 dhe ft 188234dt 22.07.2026 1,140 37710051172026
30.07.2026 reg. 29.07.2026 Drejtoria Rajonale AKU Diber (0606) Uje 2026, AKU Diber, 1005120, uje , fature nr.170629 dt 01.07.2026 fat bashkengjitur 2,880 5910051202026
29.07.2026 reg. 28.07.2026 Drejtoria e shendetit publik Bulqize (0603) Uje NJ.V.K.SH Bulqize (1013025) likujdim uji i pijshem qershor 2026, fatura nr.190764 dt.02.07.2026. 10,056 5410130252026
28.07.2026 reg. 27.07.2026 Burgu Burrel (0625) Uje Burgu Burrel (1014006) Lik. Uje i pijshem muaji Qershor 2026. Kontrate M 8008. Fature nr. 181928 dt 01.07.2026 15,694 13810140062026
28.07.2026 reg. 27.07.2026 Burgu Burrel (0625) Uje Burgu Burrel (1014006) Lik. Uje i pijshem muaji Qershor 2026. Kontrate M 8007. Fature nr. 181927 dt 01.07.2026 68,686 13710140062026
28.07.2026 reg. 27.07.2026 Spitali Diber (0606) Uje 2026, Spitali, 1013015, uje, fature nr 170930 DT 01.07.2026 fat bashkengjitur 291,456 26410130152026
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