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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
15.05.2023 reg. 12.05.2023 Drejtoria Arsimore Diber (0606) Uje 2023, ZVA Diber, likujdim fatures se ujit Prill 2023, nr fature 49293, date 04.05.2023 6,720 11710110062023
15.05.2023 reg. 12.05.2023 Dega e Thesarit Bulqize (0603) Uje THESARI BULQIZE(1010003) Likujdim shpenzime uji Prill 2023. 782 3210100032023
11.05.2023 reg. 10.05.2023 Qarku Diber (0606) Uje 2023,Keshilli i Qarkut Diber 2046001 likujdim fature uji muajin mars 2023 dt504.05.2023 2,880 9720460012023
10.05.2023 reg. 09.05.2023 Qendra Ekonomike Kultures (0606) Uje 2106008,Qendra Kulturore,2023shpenzime uji prill 2023 4,800 5621060082023
10.05.2023 reg. 09.05.2023 Qendra Ekonomike Kultures (0606) Uje 2106008,Qendra Kulturore,2023shpenzime uji prill 2023 6,240 5521060082023
10.05.2023 reg. 09.05.2023 Qendra Ekonomike Kultures (0606) Uje 2106008,Qendra Kulturore,2023shpenzime uji prill 2023 9,216 5421060082023
10.05.2023 reg. 09.05.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051%reparti 4001,2023 uje ft 8010 dt 31.3.2023 2,484 31410170512023
10.05.2023 reg. 09.05.2023 Prefektura e qarkut Diber (0606) Uje 2023,Prefektura Diber,shpenzime uje muaji prille 2023 4,800 7610160602023
08.05.2023 reg. 05.05.2023 Spitali Diber (0606) Uje 2023,Spitali Diber 1013015, konsum uji ,periudha prill2023 fatur nr.49286 dt04.05.2023 284,640 8710130152023
05.05.2023 reg. 04.05.2023 Drejtoria Rajonale AKU Diber (0606) Uje 2023,AKU Diber 1005120,likujdim fature uji mars 2023 1,920 3110051202023
03.05.2023 reg. 02.05.2023 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 330017439/2023 dt 31.03.2023nr kontr 34 1,035 16610200012023
28.04.2023 reg. 27.04.2023 Reparti Ushtarak Nr.3001 Tirane (3535) Uje 1017037-Rep.ushtarak 3001,2023 602 uje ft nr 330017417,dt 11.04.2023 576 17810170372023
26.04.2023 reg. 25.04.2023 Ndermarrja Balneare Peshkopi (0606) Uje 2023,Qendra Balneare Diber 2106014 likujdim fature uji muaj shkrte 2023 1,152 2621060142023
26.04.2023 reg. 25.04.2023 Ndermarrja Balneare Peshkopi (0606) Uje 2023,Qendra Balneare Diber 2106014 likujdim fature uji muaj janar 2023 250 2521060142023
26.04.2023 reg. 25.04.2023 Ndermarrja Balneare Peshkopi (0606) Uje 2023,Qendra Balneare Diber 2106014 likujdim fature uji muaj dhjetor 2022 960 2421060142023
26.04.2023 reg. 25.04.2023 Ndermarrja Balneare Peshkopi (0606) Uje 2023,Qendra Balneare Diber 2106014 likujdim fature uji muaj nentor 2022 1,920 2321060142023
25.04.2023 reg. 20.04.2023 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 330017439/2023 dt 31.03.2023, kontr nr 34 1,035 17110200012023
25.04.2023 reg. 20.04.2023 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100- Drejt Pergj e Sherb Proves , Lik Uji mars 23 , ft nr.39584 dt 1.4.23 618 28710141002023
25.04.2023 reg. 24.04.2023 Drejtoria e shendetit publik Bulqize (0603) Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim shpenzime uje i pijshem mars 2023. 16,680 2510130252023
25.04.2023 reg. 24.04.2023 Drejtoria e shendetit publik Bulqize (0603) Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim shpenzime uje i pijshem shkurt 2023. 12,264 2410130252023
20.04.2023 reg. 19.04.2023 Bashkia Bulqize (0603) Uje BASHKIA BULQIZE (2103001) likujdim uje i pijshem shkurt mars 2023.. 1,467,042 20521030012023
20.04.2023 reg. 19.04.2023 Qarku Diber (0606) Uje 2023,Keshilli i Qarkut Diber 2046001shpenzime uje mars 2023 2,880 7920460012023
20.04.2023 reg. 19.04.2023 Dega e Thesarit Diber (0606) Uje 1010006,Thesari,2023,fature Uji, nr.39204, dt.01.04.2023, periudha e faturimit 01.03.2023-31.03.2023 960 2210100062023
19.04.2023 reg. 18.04.2023 Komisariati i Policise Diber (0606) Uje 2023,Policia Diber 1016024,uje muaij mars 2023 fatura 330024478 dt 31.03.2023 kontrata nr8006 24,679 8510160242023
19.04.2023 reg. 18.04.2023 Komisariati i Policise Diber (0606) Uje 2023,Policia Diber 1016024,uje muaij mars 2023 fatura 39174 dt 01.04.2023 kontrata nr129 81,600 8410160242023
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