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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
17.03.2023 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.6359 Dt.02.03.2023 Kontr.8059. 1,102 3310130372023
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.6445 Dt.02.03.2023 Kontr.8058-1. 410 3210130372023
16.03.2023 reg. 15.03.2023 Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Uje 1017139-Em.Civ/Rez.Shtetit 2023, lik ft uji nr 330007057 dt 31.12.2022, nr 330010601 dt 31.01.2023, 870 6210171392023
15.03.2023 reg. 10.03.2023 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 330008369 dt 01.03.2023, kontr nr 34 960 11410200012023
15.03.2023 reg. 13.03.2023 Sp. Mat (0625) Uje Spitali Mat (1013078) Lik. Shpenz.per Uje muaji Janar 2023.Fat.Tat.Nr.6440 Dt.02.03.2023 Kontr.8002. 5,326 5710130782023
15.03.2023 reg. 13.03.2023 Sp. Mat (0625) Uje Spitali Mat (1013078) Lik. Shpenz.per Uje muaji Janar 2023.Fat.Tat.Nr.6304 Dt.02.03.2023 Kontr.8040. 24,679 5610130782023
15.03.2023 reg. 13.03.2023 Sp. Mat (0625) Uje Spitali Mat (1013078) Lik. Shpenz.per Uje muaji Janar 2023.Fat.Tat.Nr.6527 Dt.02.03.2023 Kontr.8035. 6,401 5510130782023
15.03.2023 reg. 13.03.2023 Dega e Thesarit Bulqize (0603) Uje THESARI BULQIZE(1010003) Likujdim shpenzime uji Shkurt 2023. 782 1710100032023
15.03.2023 reg. 13.03.2023 Drejtoria Rajonale AKU Diber (0606) Uje 2023,AKU Diber 1005120,uje,fature nr 19269,I56 dt 02.03.2023 1,632 2010051202023
13.03.2023 reg. 10.03.2023 Gjykata e rrethit Diber (0606) Uje 2023,Gjykata Diber 1029014,uje,ft nr 19258/2023 dt 02.03.2023 3,840 2410290142023
13.03.2023 reg. 10.03.2023 Prokuroria e rrethit Mat (0625) Uje Prokuroria Mat (1028020) Lik. Shpenz.per Uje muaji Janar 2023.Fat.Tat.Nr.6525 Dt.02.03.2023 Kontr.Nr.8004. 334 1910280202023
13.03.2023 reg. 10.03.2023 ISHSH Rajonal Diber (0606) Uje 2023,ISHSH,uje,fature nr 19270/2023 dt 02.03.2023 960 2110131102023
09.03.2023 reg. 08.03.2023 Gjykata e rrethit Mat (0625) Uje Gjykata Mat (1029030) Lik. Shpenz. per uje muaji Shkurt 2023.Fat.Tat.Nr.6352 Dt.02.03.2023 Kontr.8003 me Nr.Klienti 1368. 2,913 4910290302023
08.03.2023 reg. 07.03.2023 Burgu Burrel (0625) Uje Burgu Burrel (1014006) Lik. Shpenz.per uje muaji Janar 2023.Fat.Tat.Nr.6303 Dt.02.03.2023 Kontr.8008. 180 4610140062023
08.03.2023 reg. 07.03.2023 Burgu Burrel (0625) Uje Burgu Burrel (1014006) Lik. Shpenz.per uje muaji Janar 2023.Fat.Tat.Nr.6302 Dt.02.03.2023 Kontr.8007. 92,801 4510140062023
08.03.2023 reg. 07.03.2023 Drejtoria Arsimore Diber (0606) Uje 2023,ZVA DIBER 1011006,uje ft nr 19266 DT 02.03.2023 6,720 6610110062023
07.03.2023 reg. 06.03.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051%reparti 4001,2023 uje ft 31.1.2023 nr 8010 2,484 13510170512023
28.02.2023 reg. 27.02.2023 Prefektura e qarkut Diber (0606) Uje 2023,Prefektura Diber,Uji,fature nr 330010816 dt 31.01.2023 257 2610160602023
28.02.2023 reg. 27.02.2023 Zyra Arsimore Bulqizë (0603) Uje Z.V. Arsimore Bulqize(1011090) likujdim shpenzime uji i pijshem janar 2023. 1,224 1610110902023
28.02.2023 reg. 27.02.2023 Zyra Arsimore Bulqizë (0603) Uje Z.V. Arsimore Bulqize(1011090) likujdim shpenzime uji i pijshem dhjetor 2022. 7,296 1510110902023
28.02.2023 reg. 27.02.2023 Zyra Arsimore Bulqizë (0603) Uje Z.V. Arsimore Bulqize(1011090) likujdim shpenzime uji i pijshem nentor 2022. 7,848 1310110902023
27.02.2023 reg. 24.02.2023 Bashkia Peshkopi (0606) Uje 2023,Bashkia Diber,2106001,uje,permbledhese faturash dt 04.01.2023 549,618 91210600120231
27.02.2023 reg. 24.02.2023 Qarku Diber (0606) Uje 2023,Keshilli i Qarkut Diber 2046001,uje,ft 4254 dt 06.02.2023 2,880 33204600120231
27.02.2023 reg. 24.02.2023 Komisariati i Policise Diber (0606) Uje 2023,Policia Diber 1016024,uje,Janar 2023,kontr nr 8006 ,ft nr 330010399 dt 31.01.2023 23,911 41101602420231
27.02.2023 reg. 24.02.2023 Komisariati i Policise Diber (0606) Uje 2023,Policia Diber 1016024,uje,Janar 2023,kontra I1050005,ft nr 11509 dt 07.02.2023 33,240 31101602420231
Showing 2,151–2,175 of 2,236 84 85 86 87 88 89 90