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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
01.02.2023 reg. 31.01.2023 Shtepia e foshnjes Durres (0707) Uje 2107019 SHTEPIA E FOSHNJES UJI FAT NR 64545 DT 15.01.2023 KONT 1507005 15,516 921070192022
01.02.2023 reg. 31.01.2023 Shtepia e foshnjes Durres (0707) Uje 2107019 SHTEPIA E FOSHNJES UJI FAT NR 6928 DT 31.12.2022 KONT 1024628 6,928 1021070192022
01.02.2023 reg. 31.01.2023 Klubi Futbollit Teuta (0707) Uje UJE DHJETOR LIK FAT BP01980000029099 KONT 1506010/ KLUBI I FUTBOLLIT TEUTA 54,180 1221070102023
01.02.2023 reg. 31.01.2023 Drejtoria e shendetit publik Kruje (0716) Uje 2023- Njesia Vendore e Kujdesit Shendetesor uje dhjetor 2022 lik fat nr 61743 dt 27.12.2022 1,100 910130322023
01.02.2023 reg. 31.01.2023 Zyra Punesimit Durres (0707) Uje UJE DHJETOR ZYRA VENDORE KRUJE LIK FAT 219510908 / 1010186 / TDO 0707 240 9010101862023
31.01.2023 reg. 30.01.2023 Bashkia Kruje (0716) Uje 2123001 Bashkia Kruje shpenzime uji institucionet MKZ permbledhese e faturave te ujit per muajin dhjetor 2022 dt 26.01.2023 2,978 3421230012023
31.01.2023 reg. 30.01.2023 Bashkia Kruje (0716) Uje 2123001 Bashkia Kruje shpenzime uji institucionet Nja F Kruje permbledhese e faturave te ujit per muajin dhjetor 2022 per Nja Fush... 104,338 3321230012023
31.01.2023 reg. 30.01.2023 Bashkia Kruje (0716) Uje 2123001 Bashkia Kruje shpenzime uji institucionet Bashkia Kruje permbledhese e faturave te ujit per muajin dhjetor 2022 per Bashki... 62,001 3221230012023
31.01.2023 reg. 30.01.2023 Qendra Kulturore "A.Moisiu" (0707) Uje UJE DHJETOR LIK FAT BP01980000011410 KONT 1506014 / 2107007 QENDRA KULTURORE 10,548 921070072023
31.01.2023 reg. 30.01.2023 Gjykata e rrethit Kruje (0716) Uje 2023- Gjykata e Rrethit Gjyqesor Kruje paguar ujesjelles dhjetor 2022 lik fat nr 219511013 dt 31.12.2022 1,980 910290242023
31.01.2023 reg. 30.01.2023 Prokuroria e rrethit Kruje (0716) Uje 2023-Prokuroria e Rrethit Gjyqesor Kruje ujesjellesi dhjetor 2022 lik fat nr 61721 dt 27.12.2022 993 810280142023
31.01.2023 reg. 30.01.2023 Sp. Kruje (0716) Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje Uje i pijshem per maternitetin Kruje per muajin dhjetor 2022 lik fat nr 219510143 dt... 16,368 1210130732023
31.01.2023 reg. 30.01.2023 Sp. Kruje (0716) Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje Uje i pijshem per spitalin Kruje per muajin dhjetor 2022 lik fat nr 219510144 dt 27.1... 27,120 1110130732023
31.01.2023 reg. 30.01.2023 Universiteti Aleksander Moisiu (0707) Uje 1011150 UNIVERSITETI A MOISIU UJE LIK FAT NR 54103 DT 13.01.2023 KONT 1107577 180 5010111502023
31.01.2023 reg. 30.01.2023 Universiteti Aleksander Moisiu (0707) Uje 1011150 UNIVERSITETI A MOISIU UJE LIK FAT NR 3201 DT 12.01.2023 KONT 1060689 29,556 4910111502023
31.01.2023 reg. 27.01.2023 Shkolla "Beqir Çela" Durres (0707) Uje UJE KONT 1506015 DT 15.01.2023 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707 13,788 910102442023
31.01.2023 reg. 26.01.2023 Q.Form. Profes. Durres (0707) Uje UJE LIK FAT NR 662707 DT 31.12.2022/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218 18,108 710102182023
31.01.2023 reg. 27.01.2023 Zyra Punesimit Durres (0707) Uje UJE FAT 648937 DT 30.12.22 / ZYRA E PUNES / 1010186 / TDO 0707 1,476 8310101862023
30.01.2023 reg. 27.01.2023 Garda e Republike Tirane (3535) Uje 1016004 Garda e Republikes, lik uje, fat 17726/2023 dt 4.1.2023 3,204 3210160042023
30.01.2023 reg. 27.01.2023 Dega e Thesarit Kruje (0716) Uje 2023-Dega e Thesarit Kruje shpenzime uji dhjetor 2022 lik fat nr 67352 dt 27.12.2022 240 410100162023
27.01.2023 reg. 26.01.2023 Ndermarrja Rruga (0707) Uje UJESJELLES KONT 1095495 AKT MARR 6353 / ND RRUGA 2107014 59,340 1021070142023
27.01.2023 reg. 26.01.2023 Klubi I Shumesporteve (0707) Uje UJE DHJETOR NR KONTRATE 1506009 FAT 1506009 DATE 31.12.2022 /2107009/ KLUBI SHUMESPORTEVE TEUTA 13,140 621070092023
27.01.2023 reg. 26.01.2023 Qendra Ekonomike e Arsimit (0707) Elektricitet UJE DHJETOR SIPAS PERMBLEDHESES 30.12.2022/ 2107008 QENDRA EKONOMIKE E ARSIMIT 735,444 60721070082022
27.01.2023 reg. 26.01.2023 Qendra Ekonomike e Arsimit (0707) Elektricitet LIK UJE DHJETOR LIK FAT BP01980000082714 KONT 1201464 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707 11,748 3221070082023
27.01.2023 reg. 26.01.2023 Gjykata e rrethit Durres (0707) Uje UJE KONT 1509026 DT 31.12.22 / GJYKATA E RRETHIT / 1029015/ TDO 0707 13,515 2310290152023
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