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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

Institution	Payments	Value, 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

Category	Payments	Value, 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
27.01.2023 reg. 26.01.2023	Prefektura e qarkut Durres (0707)	Uje 1016061 PREFEKTURA LIK UJE FAT NR 642318 DT 30.12.2022	180	1210160612023
27.01.2023 reg. 26.01.2023	Garda e Republike Tirane (3535)	Uje 1016004 Garda e Republikes, lik uje, fat 620297/2022 dt 27.12.2022	3,204	3110160042023
26.01.2023 reg. 25.01.2023	Shkolla "Beqir Çela" Durres (0707)	Uje UJE KONT 1506015 DT 15.12.22/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707	25,988	810102442023
26.01.2023 reg. 25.01.2023	Drejtoria Rajonale Tatimore Durres (0707)	Uje 1010047 TATIME SHPENZIME UJE FAT NR 64668 DT 30.12.2022	9,900	18810100472022
24.01.2023 reg. 23.01.2023	Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535)	Uje 1005139-A.R.E.B 602- shpenzime uji sipas fatures nr.608107/2022 dt 27.12.2022,Kontrate nr.1509017, memo kredi e kthyer ne janar.	4,068	810051392023
23.01.2023 reg. 20.01.2023	Zyra Arsimore Krujë (0716)	Uje 1011096 Zyra Vendore Arsimore Kruje shpenzime uji dhjetor 2022 lik fat nr 219510916 dt 31.12.2022	456	34710110962022
25.11.2022 reg. 24.11.2022	Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)	Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUM.2022, lik subvension sipas udhezimit nr 20 dt 14.10.2022, shkrese e tit nr 2437 dt 22.11.2022	30,000,000	41910060472022
17.10.2022 reg. 13.10.2022	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 1567 dt 325.07.2022, kontr nr 23 dt 05.10.2022, urdher tit p...	4,752,000	34910060472022
09.09.2022 reg. 08.09.2022	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	29910060472022