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
14.08.2026 reg. 13.08.2026 Qendra Ditore Moshuarve (0707) Uje 2107017/QENDRA DITORE E TE MOSHUARVE UJE LIK FAT 2607-1062980-1 uje 9,684 19521070172026
13.08.2026 reg. 12.08.2026 Zyra Arsimore Krujë (0716) Uje 2026-Zyra Vendore Arsimore Kruje-Shpenzime uji 01.07.2026-31.07.2026 Kontrate 000944-1 fat nr 10068888 dt 03.08.2026 1,704 19810110962026
13.08.2026 reg. 12.08.2026 Dega e Thesarit Kavaje (3513) Uje DEGA E THESARIT KAVAJE UJE KORRIK 2026 11,760 5610100132026
13.08.2026 reg. 12.08.2026 Klubi I Shumesporteve (0707) Uje 2107009/KLUBI SHUMESPORTEVE TEUTA/ UJE FAT 2607-1506009-1 9,180 9521070092026
13.08.2026 reg. 12.08.2026 Klubi Futbollit Teuta (0707) Uje 2107010/KLUBI FUTBOLLIT TEUTA /FAT 1068615-1 UJE 63,360 10321070102026
13.08.2026 reg. 12.08.2026 Q.Form. Profes. Durres (0707) Uje 1004225 QENDRA E FORMIMIT PROFESIONAL / UJE KORRIK FAT NR 1094729 5,148 9010042252026
12.08.2026 reg. 10.08.2026 Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Uje 1017139D.P.E.Civile-Rezervat Shteti 2026-Uje korrik 2026 Ft 1120359 dt 6.8.2026 1,872 26410171392026
12.08.2026 reg. 11.08.2026 Dega e Thesarit Kruje (0716) Uje 2026-Dega e Thesarit Kruje-Konsum uji Korrik 2026 nr klienti 000853-1 nr fature 1006345 dt 03.08.2026 1,032 4610100162026
12.08.2026 reg. 11.08.2026 Drejtoria e shendetit publik Kavaje (3513) Uje NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE LIKUJDIM KONTRATE NR 12053 FATURE DT 05.08.2026 4,920 10010130302026
12.08.2026 reg. 11.08.2026 Biblioteka Durres (0707) Uje 2107021/BIBLIOTEKA/ UJE FAT 2607-1061381-1 DT 31.07.2026 1,620 10421070212026
11.08.2026 reg. 10.08.2026 Burgu Fushe-Kruje (0716) Uje 2026-I.E.V.P Fushe-Kruje Lik fat ujesjelles nr 1003356 dt 03.08.2026 nr klient 02753-1 360 10710140502026
11.08.2026 reg. 10.08.2026 Qend. Zhvillimit Durrës (0707) Uje 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ UJE FATURE NR.2607-1509032-1 DT.06.08.2026 54,792 16010131362026
11.08.2026 reg. 10.08.2026 Prokuroria e rrethit Durres (0707) Uje 1028006/PROKURORIA E RRETHIT DURRES --LIK UJE FAT 1025300 DT 5.8.2026 360 37810280062026
11.08.2026 reg. 10.08.2026 Prokuroria e rrethit Durres (0707) Uje 1028006/PROKURORIA E RRETHIT DURRES --LIK UJE FAT 1068700 DT 6.8.2026 6,660 37710280062026
11.08.2026 reg. 10.08.2026 Qendra Kulturore e Femijeve Durres (0707) Uje 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ UJE FAT.NR 1139313 DT.06.08.2026 1,620 11821070222026
11.08.2026 reg. 10.08.2026 Shkolla "Hysen Çela" Durres (0707) Uje 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' --UJE LIK FAT 2607-1060860-1 DT 31.7.2026 28,332 11710042392026
11.08.2026 reg. 10.08.2026 Kultura & Sporti (Sht.Pushimit Dr.) (0707) Uje 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/UJE FAT 923963 361,728 14010160862026
11.08.2026 reg. 10.08.2026 Agjencia Rajonale e Bregdetit Durres (0707) Uje 1012175/AGJ RAJONALE E BREGDETIT/UJE FAT 2607-1115000-1 2,376 6410121752026
10.08.2026 reg. 07.08.2026 Bashkia Durres (0707) Uje 2107001/Bashkia Durres Fatura UKD Njesia Ad Katundi i Ri Muaji Qershor 2026666666666666666666666666666666666 360 83921070012026
04.08.2026 reg. 03.08.2026 Zyra Arsimore Krujë (0716) Uje 2026-Zyra Vendore Arsimore Kruje-Shpenzime uji Muaji Qershor 2026 kontrat 000944-1 lik fat nr 867455 dt06.07.2026 1,435 17010110962026
03.08.2026 reg. 31.07.2026 Qendra Kulturore "A.Moisiu" (0707) Elektricitet 2107007 QENDRA KULTURORE UJESJELLES LIK FAT 924073 KONT 1506014 360 12821070072026
31.07.2026 reg. 29.07.2026 Bashkia Durres (0707) Uje 2107001/Bashkia Durres Fatura UKD Stacioni Zjarrefikese Durres Qershor 2026 kontrate nr.1508004 34,128 76521070012026
29.07.2026 reg. 27.07.2026 Gjykata e rrethit TIrane (3535) Uje 1029011 Gjykat. Rreth.Gjyq Tirane - shpz uji fatnr 2606-000962-1-1 dt 21.07.2026 360 36510290112026
28.07.2026 reg. 27.07.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Uje Rep ushtarak 4001 2026 uje kont nr 1106015 fat dt 9.7.2026 4,896 49810170512026
28.07.2026 reg. 27.07.2026 Drejtoria e shendetit publik Kruje (0716) Uje 2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Uje Qershor 2026 lik fat nr2606-000831-1-1 dt21.07.2026 nr kontr 000831-1 3,720 7510130322026
Showing 51–75 of 3,484 1 2 3 4 5 6 …140