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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
31.03.2023 reg. 30.03.2023 Qarku Diber (0606) Uje 2023,Keshilli i Qarkut Diber 2046001,uje,fature nr 330008269 dt 29.03.2023 2,880 5320460012023
31.03.2023 reg. 30.03.2023 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM 2023, lik uje, ft nr 4244 dt 6.2.2023 1,056 10110260872023
30.03.2023 reg. 29.03.2023 Prokuroria e rrethit Diber (0606) Uje 2023,Prokuroria Diber,1028005,uje,fature nr 19257 dt 02.03.2023 1,152 3110280052023
29.03.2023 reg. 28.03.2023 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM 2023, lik uje, ft nr 19255 dt 2.3.2023 1,248 9510260872023
29.03.2023 reg. 28.03.2023 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM 2023, lik uje, ft nr 6298 dt 2.3.2023 180 9210260872023
29.03.2023 reg. 28.03.2023 Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Uje 1017139-Em.Civ/Rez.Shtetit 2023 uje shkurt 2023, ft nr 330017677,dt 28.02.2023 257 9510171392023
29.03.2023 reg. 28.03.2023 Zyra Arsimore Bulqizë (0603) Uje Z.V. Arsimore Bulqize(1011090) likujdim shpenzime uji i pijshem shkurt 2023. 7,958 2910110902023
28.03.2023 reg. 27.03.2023 Bashkia Burrel (0625) Uje Bashk. Mat (2132001) Lik. Shpenz. per uje muaji Janar 2023 sipas Permbledhse se Faturave te hartuar nga vete inst.(exeli) Dt.02.03... 195,457 29921320012023
28.03.2023 reg. 27.03.2023 Sp. Bulqize (0603) Uje DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim uje i pijshem shkurt 2023. 43,320 7910130652023
27.03.2023 reg. 24.03.2023 Prefektura e qarkut Diber (0606) Uje 2023,Prefektura Diber,Uji,Mat ,fature nr 330017871 dt 28.02.2023,kontr nr 80981 dt 30.08.2021 257 4310160602023
27.03.2023 reg. 24.03.2023 Prefektura e qarkut Diber (0606) Uje 2023,Prefektura Diber,Uji,Bulqiza,fature nr 26518 dt 07.03.2023 1,445 4210160602023
27.03.2023 reg. 24.03.2023 Prefektura e qarkut Diber (0606) Uje 2023,Prefektura Diber,Uji,fature nr 19264 dt 02.03.2023 4,800 4110160602023
27.03.2023 reg. 24.03.2023 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100- Drejt Pergj e Sherb Proves , Lik uji shkurt 2023 , ft nr.19454 dt 2.3.23 618 22010141002023
27.03.2023 reg. 24.03.2023 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100- Drejt Pergj e Sherb Proves , Lik uji shkurt 2023 , ft nr.6352 dt 2.3.23 186 21410141002023
24.03.2023 reg. 23.03.2023 Komisariati i Policise Diber (0606) Uje 2023,Policia Diber 1016024,uje,Shkurt 2023,kontr nr 8006,ft nr 330017422 dt 28.02.2022 34,279 6110160242023
24.03.2023 reg. 23.03.2023 Komisariati i Policise Diber (0606) Uje 2023,Policia Diber 1016024,uje,Shkurt 2023,kontr nr i29 ,ft nr 19256 dt 02.03.2023 79,680 5610160242023
24.03.2023 reg. 23.03.2023 Komisariati i Policise Diber (0606) Uje 2023,Policia Diber 1016024,uje,Shkurt 2023,kontr nr I1050005,FT NR 26522 DT 07.03.2023 33,240 5510160242023
24.03.2023 reg. 23.03.2023 Drejtoria Rajonale Tatimore Diber (0606) Uje 2023,Dr.Rajonale e Tatimeve Diber 1010046,uje,Janar 2023,ft nr 6356 dt 02.03.2023 641 3610100462023
24.03.2023 reg. 23.03.2023 Dega e Thesarit Diber (0606) Uje 1010006,Thesari,2023,fature uji nr 19271 dt 02.03.2023,kontr nr I76 960 1710100062023
21.03.2023 reg. 20.03.2023 Drejtoria Rajonale Tatimore Diber (0606) Uje 2023,Dr.Rajonale e Tatimeve Diber 1010046,uje fature nr 19245 dt 02.03.2023 18,816 3510100462023
20.03.2023 reg. 16.03.2023 Drejtoria e shendetit publik Mat (0625) Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per Uje muaji Janar 2023.Fat.Tat.Nr.6565 Dt.02.03.2023 Kontr.8001. 5,095 3110130372023
20.03.2023 reg. 18.03.2023 Dega e Kujdesit Paresor Diber (0606) Uje 2023,NJVKSH,1013004,uje,fature nr 19260 dt 02.03.2023 4,800 2110130042023
20.03.2023 reg. 17.03.2023 Zyra Punesimit Diber (0606) Uje 2023,AKPA Diber 1010183,uje,ft nr 19263,330013610,330017922,KONT NR 139,i1050025,8085,dt 28.02.2023 5,350 8410101832023
17.03.2023 reg. 16.03.2023 Drejtoria e shendetit publik Mat (0625) Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per Uje muaji Janar 2023.Fat.Tat.Nr.6447 Dt.02.03.2023 Kontr.8088. 1,332 3510130372023
17.03.2023 reg. 16.03.2023 Drejtoria e shendetit publik Mat (0625) Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per Uje muaji Janar 2023.Fat.Tat.Nr.6489 Dt.02.03.2023 Kontr.8060 1,102 3410130372023
Showing 2,126–2,150 of 2,236 83 84 85 86 87 88 89 …90