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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
22.06.2026 reg. 19.06.2026 Qendra Ekonomike e Arsimit (0707) Uje 2107008 / Q E A / UJE SIPAS PERMBLEDHESES 1,130,892 32721070082026
22.06.2026 reg. 18.06.2026 Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Uje 1005139 A.R.E.B Tirane 2026 - Likuidim uji maj 2026, fature nr 752060 dt 05.06.2026 1,368 17410051392026
19.06.2026 reg. 18.06.2026 Bashkia Shijak (0707) Uje 2108001/ BASHKIA SHIJAK/ UJE SIPAS PERMBLEDHESES 118,296 33021080012026
19.06.2026 reg. 18.06.2026 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM - pag uji maj 2026, fat nr 2605-000937 dt 31.05.26 628 26410260872026
19.06.2026 reg. 18.06.2026 INUK (3535) Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 1049607, ft 2605-1049607-1 dt 09.06.2026 1,903 31310161302026
19.06.2026 reg. 18.06.2026 Sp. Kruje (0716) Uje 2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime uji materniteti muaji Maj 2026 lik fat nr 2605-000823-1-1 nr kontrat 000823-1... 1,570 22310130732026
19.06.2026 reg. 18.06.2026 Sp. Kruje (0716) Uje 2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime uji Spitali muaji Maj 2026 lik fat nr 2605-000824-1-1 nr kontrat 000824-1-1 d... 81,000 22210130732026
18.06.2026 reg. 17.06.2026 Agjencia e Parqeve Urbane (0707) Uje 2107025/AGJENSIA E PARQEVE URBANE /UJE SIPAS FATURES NR.2605-8023554-1 DT.17.06.2026 7,500 6621070252026
18.06.2026 reg. 17.06.2026 Burgu Rrogozhine (3513) Uje BURGU RROGOZHINE FATURE DATE 03.06.2026 NR KONTRATE IP0045 521,107 10710140022026
17.06.2026 reg. 16.06.2026 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100 Drejt pergj sherb prv 2026, likuidim uji prill 2026 Durres ,nr kont 8022088 nr fat 2604-8022088-1 dt 02.06.2026 612 30110141002026
17.06.2026 reg. 16.06.2026 Drejtori Rajonale e Kujd.Social Durrës (0707) Uje 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ LIKUIDIM FATURE 2605-1064251-1 UJE 864 8410131262026
17.06.2026 reg. 16.06.2026 Drejtori Rajonale e Kujd.Social Durrës (0707) Uje 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ LIKUIDIM FATURE 2605-1064523-1 UJE 864 8310131262026
17.06.2026 reg. 16.06.2026 Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Uje 2026-Muzeumet Kruje Konsum uji Maj 2026 lik fat nr 724007 lik fat nr 724005 dt04.06.2026 57,033 5110120162026
17.06.2026 reg. 16.06.2026 Drejtori Rajonale AKPA Tirane (3535) Uje 1004222 DR Raj. AKPA - uji Kavaja , kontr. nr 12029, fat nr 2605-12029-1 dt 12.06.26 11,760 56510042222026
16.06.2026 reg. 15.06.2026 Nd-ja Sherbimeve Komunale (0707) Elektricitet 2107013 SHERBIMI KOMUNAL/ UJE FATURA 794839 05.06.2026 30,096 10121070132026
16.06.2026 reg. 15.06.2026 Bashkia Durres (0707) Uje 2107001/Bashkia Durres Fatura UKD Stacioni Zjarrefikeses Maj 2026 kontrate nr.1508004 29,760 51521070012026
16.06.2026 reg. 15.06.2026 Bashkia Durres (0707) Uje 2107001/Bashkia Durres UKD Fature Uji RAJONI 5 Kontrate nr 1509021 Maj 2026 ft nr 752062 dt 05.06.2026 360 51121070012026
16.06.2026 reg. 15.06.2026 Bashkia Durres (0707) Uje 2107001/Bashkia Durres UKD Fature Uji RAJONI 1 Kontrate nr 1509013 Maj 2026 ft nr 752065 dt 05.06.2026 360 50921070012026
16.06.2026 reg. 15.06.2026 Bashkia Durres (0707) Uje 2107001/Bashkia Durres UKD Fature Uji Bashkia Durress Kontrate nr 1509002 Maj 2026 ft nr 7552031 dt 05.06.2026 14,220 50721070012026
16.06.2026 reg. 15.06.2026 Sanatoriumi Tirane (3535) Uje 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 uje ft nr 837447 dt 08.06.2026 11,760 60810130512026
16.06.2026 reg. 15.06.2026 Drejtoria Rajonale AKU Durres (0707) Uje 1005121/AKU DURRES/ UJE FAT 731134 DT 05.06.2026 360 8010051212026
16.06.2026 reg. 15.06.2026 Drejtoria Rajonale AKU Durres (0707) Uje 1005121/AKU DURRES/ UJE FAT 797991 DT 05.06.2026 360 7910051212026
15.06.2026 reg. 12.06.2026 Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Uje 1017139D.P.E.Civile-Rezervat Shteti 2026-Uje Maj 2026 Ft 2604-1103655-1 dt 9.6.2026 612 19210171392026
15.06.2026 reg. 12.06.2026 Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Uje 1017139D.P.E.Civile-Rezervat Shteti 2026-Uje Maj 2026 Ft 2604-1103655-1 dt 9.6.2026 894 19110171392026
15.06.2026 reg. 12.06.2026 Reparti Ushtarak Nr.4401 Tirane (3535) Uje 1017089% reparti 6630 2026 uje nr 1510007-1 dt 31.05.2026 93,600 129710170892026
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