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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
27.07.2026 reg. 24.07.2026 Sp. Mat (0625) Uje Spitali Mat (1013078) Lik. Uje per muajin Qershor 2026. Kont.M8035.Fat.Nr.182545 dt.01.07.2026. 21,530 24610130782026
27.07.2026 reg. 24.07.2026 Sp. Mat (0625) Uje Spitali Mat (1013078) Lik. Uje per muajin Qershor 2026. Kont.M8002.Fat.Nr.181675 dt.01.07.2026. 19,303 24410130782026
27.07.2026 reg. 24.07.2026 Sp. Mat (0625) Uje Spitali Mat (1013078) Lik. Uje per muajin Qershor 2026. Kont.M8040.Fat.Nr.182543 dt.01.07.2026. 44,340 24510130782026
24.07.2026 reg. 23.07.2026 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100 Drejt pergj sherb prv 2026, likuidim uje qershor 2026, fat nr 172521 dt 01.07.2026 618 38410141002026
24.07.2026 reg. 23.07.2026 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100 Drejt pergj sherb prv 2026, likuidim uji qershor 2026 Diber ft nr 181676 dt 01.07.2026 1,396 39010141002026
14.07.2026 reg. 13.07.2026 Zyra Arsimore Bulqizë (0603) Uje Z.V.Arsimore Bulqize (1011090) likujdim uje sipas fatures nr.192955 date 03.07.2026 per muajin qershor 2026 2,880 6910110902026
13.07.2026 reg. 10.07.2026 ISHSH Rajonal Diber (0606) Uje 2026, ISHSH Diber, 1013110, uje, fature nr 170630 dt 01.07.2026 960 4710131102026
13.07.2026 reg. 10.07.2026 Drejtoria e shendetit publik Mat (0625) Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Kontr.M8088 Shpenz.per uje pishem muaji Qershor 2026 sipas Fat.Tat.Nr.182202 Dt.01.07.20... 871 10310130372026
13.07.2026 reg. 10.07.2026 Drejtoria e shendetit publik Mat (0625) Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Kontr.M8059 Shpenz.per uje pishem muaji Qershor 2026 sipas Fat.Tat.Nr.188218 Dt.02.07.20... 180 10210130372026
13.07.2026 reg. 10.07.2026 Drejtoria e shendetit publik Mat (0625) Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Kontr.M8058-1 Shpenz.per uje pishem muaji Qershor 2026 sipas Fat.Tat.Nr.188217 Dt.02.07.... 257 10110130372026
13.07.2026 reg. 10.07.2026 Drejtoria e shendetit publik Mat (0625) Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Kontr.M8001 Shpenz.per uje pishem muaji Qershor 2026 sipas Fat.Tat.Nr.181674 Dt.01.07.20... 4,327 10010130372026
13.07.2026 reg. 10.07.2026 Drejtoria Arsimore Diber (0606) Uje 2026, Zyra Vendore Arsimore, 1011006,PAGESE UJI MARS 2026, FAT NR 93347 DT 02.04.2026, listepagesa dhe bordoroja bashkangjitur 6,720 15810110062026
13.07.2026 reg. 10.07.2026 Drejtoria Rajonale Tatimore Diber (0606) Uje 2026, Tatimet Diber, 1010046, uje, fature nr 187867 DT 01.07.2026 180 8910100462026
13.07.2026 reg. 10.07.2026 Drejtoria Rajonale Tatimore Diber (0606) Uje 2026, Tatimet Diber, 1010046, uje, fature nr 170916 DT 01.07.2026 19,200 8810100462026
10.07.2026 reg. 09.07.2026 Bashkia Burrel (0625) Uje Bashk. Mat (2132001) Lik. Shpenz. uje pishem muaji Maj 2026 sipas Permbledhses se Faturave (exeli hartuar nga institucioni) te Dat... 51,574 42521320012026
10.07.2026 reg. 09.07.2026 Qarku Diber (0606) Uje 2026, Qarku Diber, 2046001, uje, fature nr 170625 DT 01.07.2026 2,880 16720460012026
09.07.2026 reg. 08.07.2026 Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Uje 1017139D.P.E.Civile-Rezervat Shteti 2026-Tel qershor 2026 Ft 182579 dt 1.7.2026 257 22310171392026
08.07.2026 reg. 07.07.2026 Gjykata e rrethit Diber (0606) Uje 1029014, Gjykata Diber, uje, fature nr181676 dt01.07.2026 1,396 10810290142026
08.07.2026 reg. 07.07.2026 Gjykata e rrethit Diber (0606) Uje 1029014, Gjykata Diber, uje, fature nr170929 dt01.07.2026 1,920 10710290142026
08.07.2026 reg. 07.07.2026 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje 1017011, Reparti ushtarak nr 1010 Shkoder, likuidim konsum uji i pijshem, urdher menaxhimi energji elektrike dhe ujit te pijshem n... 180 6210170112026
07.07.2026 reg. 06.07.2026 Prokuroria e rrethit Diber (0606) Uje 2026, Prokuroria Diber, 1028005, uje, fature nr 181677 dt 01.07.2026 794 17510280052026
07.07.2026 reg. 06.07.2026 Prokuroria e rrethit Diber (0606) Uje 2026, Prokuroria Diber, 1028005, uje, fature nr 170928 dt 01.07.2026 1,920 17410280052026
07.07.2026 reg. 06.07.2026 Dega e Thesarit Diber (0606) Uje 1010006, Thesari Diber, fature uji, nr170631 dt01.07.2026 960 4810100062026
03.07.2026 reg. 02.07.2026 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Dr.Pergj. Arkivave 2026, shp ujesjellesi, Kontrate nr 141/1, ft nr 142468 dt 29.05.2026 960 27010200012026
01.07.2026 reg. 30.06.2026 Agjencia e Funksioneve të Patransferueshme (0625) Uje Agjenc.Funks.Patransf.Mat (2132008) Lik. Shpenz.per uje pishem muaji Maj 2026 sipas Permbledhses se Faturave (exel hartuar nga ins... 140,962 37521320082026
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