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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
30.01.2023 reg. 28.01.2023 Dega e Thesarit Diber (0606) Uje 1010006,Thesari,2023,fature uji nr 4255 dt 04.01.2023,kontrate I76 960 310100062023
27.01.2023 reg. 26.01.2023 Bashkia Bulqize (0603) Uje BASHKIA BULQIZE (2103001) likujdim uje i pijshem dhjetor 2022. 735,882 3621030012023
25.01.2023 reg. 24.01.2023 Drejtoria Rajonale Tatimore Diber (0606) Uje 2023,Dr.Rajonale e Tatimeve Diber 1010046,uje,ft nr 1516 dt 04.01.2023 1,639 810100462023
24.01.2023 reg. 23.01.2023 Prefektura e qarkut Diber (0606) Uje 2023,Prefektura Diber,Uji,fature nr 3248,kontr nr 80981 dt 30.08.2021 180 1210160602023
24.01.2023 reg. 23.01.2023 Prefektura e qarkut Diber (0606) Uje 2023,Prefektura Diber,Uji,fature nr 2461 dt 04.01.2023 1,445 1110160602023
24.01.2023 reg. 23.01.2023 Prefektura e qarkut Diber (0606) Uje 2023,Prefektura Diber,Uji,fature nr 4248 dt 04.01.2023 4,800 1010160602023
24.01.2023 reg. 23.01.2023 Sp. Bulqize (0603) Uje DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim uje i pijshem dhjetor 2022. 70,450 0410130652023
24.01.2023 reg. 23.01.2023 Dega e Thesarit Bulqize (0603) Uje THESARI BULQIZE(1010003) Likujdim shpenzime uji dhjetor 2022 per abonentin nr.1103003.. 782 0710100032023
09.12.2022 reg. 07.12.2022 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUM.2022, lik transferim subvension, udhezim nr 20 dt 14.10.2022, shkrese e tit nr 2508 dt 05.12.2022 30,000,000 45110060472022
13.10.2022 reg. 12.10.2022 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUM.2022, lik transferim pagese per eklsperte, marrveshje nr 1483 dt 30.07.2022, kontr nr 19 dt 07.10.2022, urdher tit pe... 2,520,000 35610060472022
26.09.2022 reg. 23.09.2022 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Garanci te tjera, te vitit vazhdim,Te Dala 1006047 AKUM.2022, lik 51 % kapital themeltar sipas marrveshjes nr 1567 dt 25.07.2022vkm nr 302 dt 11.05.2022, urdher tit per lik... 5,100,000 33410060472022
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