Home› Beneficiaries

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
21.08.2026 reg. 20.08.2026 Instituti i Riedukimit te te Miturve Kavaje (3513) Uje INSTITUTI I TE MITURVE KAVAJE KONTRATE NR 12054 DT 05.08.2026 360 14010140992026
21.08.2026 reg. 20.08.2026 Drejtori Rajonale e Kujd.Social Durrës (0707) Uje 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ FATURA NR 2607-1064523-1 UJE 864 11010131262026
21.08.2026 reg. 20.08.2026 Drejtori Rajonale e Kujd.Social Durrës (0707) Uje 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ FATURA NR 2607-1064251-1 UJE 2,880 11110131262026
21.08.2026 reg. 20.08.2026 Drejtoria Rajonale Tatimore Durres (0707) Uje 1010047 TATIME / UJE SIPAS FATURES NR 1068703DT 06.08.2026 8,172 9910100472026
20.08.2026 reg. 19.08.2026 Drejtoria e shendetit publik Kavaje (3513) Uje NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDIM DETYRIMI KONTRAT NR 12053 89,688 10310130302026
19.08.2026 reg. 18.08.2026 Qendra Ekonomike e Arsimit (0707) Uje 2107008 / Q E A / UJE SIPAS PERMBLEDHESES 681,156 42821070082026
19.08.2026 reg. 18.08.2026 Drejtori Rajonale AKPA Durres (0707) Uje 2026- AKPA -- UJESJELLES LIK FAT 1005814 KONT 000935-1 KRUJE 1,704 45810042132026
19.08.2026 reg. 18.08.2026 Drejtori Rajonale AKPA Durres (0707) Uje 2026- AKPA -- UJESJELLES LIK FAT 1068715 KONT 1505014 1,620 45710042132026
19.08.2026 reg. 13.08.2026 Qendra Ditore Moshuarve (0707) Uje 2107017/QENDRA DITORE E TE MOSHUARVE UJE LIK FAT 2607-1102274-1 uje 5,232 19421070172026
18.08.2026 reg. 17.08.2026 Burgu Rrogozhine (3513) Uje BURGU RROGOZHINE KONTRATE NR IP0045 FATURE DT 06.08.2026 822,475 14910140022026
18.08.2026 reg. 17.08.2026 Nd-ja Sherbimeve Komunale (0707) Uje 2107013 SHERBIMI KOMUNAL/ UJE FATURE NR 260710946831 DT 17.08.2026 116,280 16121070132026
18.08.2026 reg. 14.08.2026 Komisariati i Policise Durres (0707) Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES UJESJELLES LIK SIPAS PERBLEDHESES 50,746 41810160252026
17.08.2026 reg. 14.08.2026 Drejtoria e Policise Tirane (3535) Uje 1016020 Drejtoria Vendore e Policise, shp uji ,kontrate nr 000819-1,kontrate nr 012748-1, sipas permbledhese faturash dt 14.8.2026 12,552 54010160202026
17.08.2026 reg. 14.08.2026 Reparti Ushtarak Nr.4401 Tirane (3535) Uje 1017089% reparti 6630 2026 uje nr 1510007-1 dt 7.8.26 384,912 40010170892026
17.08.2026 reg. 14.08.2026 Shk. Profes."Agrobiznes" Kavaje (3513) Uje SHKOLLA AGROBIZNES, KONTRATE NR 12035 FATURE DT 08.08.2026 360 9410042582026
17.08.2026 reg. 14.08.2026 Shk. Profes."Agrobiznes" Kavaje (3513) Uje SHKOLLA AGROBIZNES, KONTRATE NR 34991 FATURE DT 08.08.2026 360 9310042582026
17.08.2026 reg. 14.08.2026 Shk. Profes."Agrobiznes" Kavaje (3513) Paga neto per punonjesit e miratuar ne organike SHKOLLA AGROBIZNES, KONTRATE NR 34987 FATURE DT 08.08.2026 15,864 9210042582026
17.08.2026 reg. 14.08.2026 Drejtoria Rajonale AKU Durres (0707) Uje 1005121/AKU DURRES/ UJE FAT 1114713 DT 06.08.2026 360 12210051212026
17.08.2026 reg. 14.08.2026 Gjykata e rrethit Durres (0707) Uje 2026-GJYKATA E RRETHIT--SHP UJE LIK FAT 2607-1509035-1 DT 07.08.2026 8,928 41710290152026
17.08.2026 reg. 14.08.2026 Drejtoria Rajonale AKU Durres (0707) Uje 1005121/AKU DURRES/ UJE FAT 1047777 DT 06.08.2026 360 12310051212026
14.08.2026 reg. 13.08.2026 Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Uje 2026-Muzeumet Kruje Konsum uji Korrik 2026 farure nr 1006343 kontrate 000844 dhe fature nr 1006342 kontrate 000848 dt 03.08.2026 56,630 7010120162026
14.08.2026 reg. 13.08.2026 Gjykata e rrethit Durres (0707) Uje 2026-GJYKATA E RRETHIT--SHP UJE LIK FAT 1068698 DT 06.08.2026 360 41310290152026
14.08.2026 reg. 13.08.2026 Qendra Ditore Moshuarve (0707) Uje 2107017/QENDRA DITORE E TE MOSHUARVE UJE LIK FAT 2607-1069046-1 KONT 1069046 uje 11,952 19321070172026
14.08.2026 reg. 13.08.2026 Zyra e Permbarimit Durres (0707) Uje 1014017/PERMBARIMI DURRES UJESJELLES LIK FAT 2607-1060074-1 864 7210140172026
14.08.2026 reg. 13.08.2026 Gjykata e rrethit Durres (0707) Uje 2026-GJYKATA E RRETHIT--SHP UJE LIK FAT 1025297 DT 05.08.2026 360 41110290152026
Showing 26–50 of 3,484 1 2 3 4 5 …140