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SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

998 mValue, lekë
3,484Payments
94Institutions
09.2022 – 09.2026Period
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) 1 479,441,537
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 8 253,057,379
Bashkia Durres (0707) 198 86,599,030
Qendra Ekonomike e Arsimit (0707) 83 40,775,028
Bashkia Kavaja (3513) 3 28,604,614
Burgu Rrogozhine (3513) 47 14,077,059
Universiteti Aleksander Moisiu (0707) 87 13,511,628
Bashkia Shijak (0707) 21 12,138,510
Bashkia Kruje (0716) 132 8,705,127
Reparti Ushtarak Nr.2001 Durres (0707) 81 6,083,709

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 1 479,441,537
Subvencione per diference cmimi per furnizimin me uje te pijshem 4 243,110,379
Uje 3,372 164,956,687
Shpenzime gjyqesore 2 61,012,316
Shpenzime per te tjera materiale dhe sherbime operative 31 21,292,658
Elektricitet 53 15,238,992
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4 5,347,000
Garanci te tjera, te vitit vazhdim,Te Dala 1 5,100,000

Payments to SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES...

3,484 payments
Executed Institution Expense category Amount Invoice
28.02.2023 reg. 27.02.2023 Bashkia Kruje (0716) Uje 2123001 Bashkia Kruje shpenzim uji institucionet Bashkia Kruje permbledhese e faturave te ujit per muajin janar 2023 per Bashkine... 59,950 11121230012023
28.02.2023 reg. 27.02.2023 Shtepia e foshnjes Durres (0707) Uje 2107019 SHTEPIA E FOSHNJES SHPENZIME UJI FAT NR 2301 DT 30.01.2023 KONT 1507005 6,876 201070192022
28.02.2023 reg. 27.02.2023 Shtepia e foshnjes Durres (0707) Uje 2107019 SHTEPIA E FOSHNJES SHPENZIME UJI FAT NR 2301 DT 31.01.2023 KONT 1024628 9,900 191070192022
28.02.2023 reg. 27.02.2023 Prokuroria e rrethit Kruje (0716) Uje 2023-Prokuroria e Rrethit Gjyqesor Kruje konsum uji janar 2023 lik i fa nr 58439 dt 16.02.2023 993 1810280142023
28.02.2023 reg. 27.02.2023 Burgu Rrogozhine (3513) Uje BURGU RROGOZHINE, FATURE UJI MUAJI JANAR 2023, FATURE NR 2301-IP0045-1 DATE 17.02.2023, KONTRATA NR 29. 93,389 4310140022023
27.02.2023 reg. 24.02.2023 Qendra Kulturore "A.Moisiu" (0707) Uje UJE FAT 230115060141 DT 23.2.23 KONTR 1506014 / 2107007 QENDRA KULTURORE 10,548 2121070072023
27.02.2023 reg. 24.02.2023 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Uje 1087017,ADISA,602-lik uje ft nr 58467 dt 16.02.2023 1,960 4310870172023
27.02.2023 reg. 24.02.2023 Komisariati i Policise Kavaje (3513) Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI PER MUAJIN JANAR 2023, FATURE NR 2301-IP0017-1 DT 23.02.2023, KONTRATA NR IP0017, POSTA... 7,464 5010160382023
24.02.2023 reg. 23.02.2023 Komisariati i Policise Durres (0707) Uje UJE FAT NR 2301 DT 23.02.2023 KONT 1508001 DT 04.02.2023/ POLICIA/ 1016025/ TDO 0707 24,158 7210160252023
24.02.2023 reg. 23.02.2023 Drejtoria e shendetit publik Kruje (0716) Uje 2023- Njesia Vendore e Kujdesit Shendetesor uje janar 2023 lik fat nr 58461 dt 16.02.2023 993 1610130322023
24.02.2023 reg. 23.02.2023 Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) Uje Fakultet.Bujqesi.dhe Mjedis.1011162 602- uje Janar ft nr 2301-1502007-1 dt 31.01.2023 kont nr 1502007 540 2310111622023
23.02.2023 reg. 22.02.2023 Qendra Ditore Moshuarve (0707) Uje UJE LIK FAT 2301 KONT 1069046 / QENDRA DITORE TE MOSHUARVE 7,740 3921070172023
23.02.2023 reg. 22.02.2023 Bashkia Durres (0707) Uje UJE FAT 40106 BASHKIJA DURRES 2107001 180 8721070012023
23.02.2023 reg. 22.02.2023 Dega e Kujdesit Paresor Durres (0707) Uje 1013005 DSH SH P LIK UJE FAT NR 1105575 DT 31.01.2023 KONT 1105575-1 408 3710130052023
23.02.2023 reg. 22.02.2023 Dega e Kujdesit Paresor Durres (0707) Uje 1013005 DSH SH P LIK UJE FAT NR 7986 DT 31.12.2022 DT 408 3610130052023
23.02.2023 reg. 22.02.2023 Dega e Kujdesit Paresor Durres (0707) Uje 1013005 DSH SH P LIK UJE FAT NR 230115070011 DT 15.02.2023 KONT 1507001 1,692 3510130052023
23.02.2023 reg. 22.02.2023 Dega e Kujdesit Paresor Durres (0707) Uje 1013005 DSH SH P LIK UJE FAT NR 7499 DT 31.12.2022 KONT 1507001 6,660 3410130052023
22.02.2023 reg. 21.02.2023 Bashkia Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative FAT 201 UJE BASHKIJA DURRES 2107001 298,473 8121070012023
22.02.2023 reg. 21.02.2023 Prefektura e qarkut Durres (0707) Uje 1016061 PREFEKTURA LIK UJE FAT NNR 4003 DT 13.02.2023 KONT 1509022 180 2610160612023
22.02.2023 reg. 21.02.2023 Zyra Arsimore Krujë (0716) Uje 2023-Zyra Vendore Arsimore Kruje shpenzime uji lik fat nr 63562 dt 16.02.2023 5,509 2510110962023
22.02.2023 reg. 21.02.2023 Q.Form. Profes. Durres (0707) Uje UJE FAT NR 24394 DT 13.02.2023 KONT 1076362/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218 5,580 1510102182023
22.02.2023 reg. 21.02.2023 Zyra Punesimit Durres (0707) Uje UJE FATURA 63554 DT 16.2.23 / ZYRA E PUNES / 1010186 / TDO 0707 240 15010101862023
22.02.2023 reg. 21.02.2023 Zyra Punesimit Durres (0707) Uje UJE FATURA 10621 DT 13.2.23 / ZYRA E PUNES / 1010186 / TDO 0707 1,260 14910101862023
21.02.2023 reg. 20.02.2023 Biblioteka Durres (0707) Uje UJE LIK FAT 6353/2023 DT 28.2.2023 / BIBLIOTEKA 2107021 7,956 2321070212023
21.02.2023 reg. 20.02.2023 Klubi I Shumesporteve (0707) Uje UJE LIK FAT 230115060091 DT 17.02.2023 KONT 1506009 /2107009/ KLUBI SHUMESPORTEVE TEUTA 2,124 1321070092023
Showing 3,401–3,425 of 3,484 134 135 136 137 138 139 140