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SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

420 mValue, lekë
2,983Payments
55Institutions
09.2022 – 08.2026Period
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
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 9 168,601,805
Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 48 143,053,924
Spitali Fier (0909) 227 34,919,416
Qendra Ekonomike Arsimit (0909) 276 23,589,341
Bashkia Ballsh (0924) 685 10,281,997
Bashkia Patos (0909) 48 8,015,064
Bashkia Roskovec (0909) 54 7,551,733
Bashkia Fier (0909) 37 4,742,827
Komisariati i Policise Fier (0909) 147 4,361,102
Qendra Ekonomike Arsimore Roskovec (0909) 11 1,706,005

What it was paid for

CategoryPaymentsValue, lekë
Uje 2,914 246,849,944
Subvencione per diference cmimi per furnizimin me uje te pijshem 7 159,361,805
Garanci te tjera, te vitit vazhdim,Te Dala 1 5,100,000
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 4,140,000
Te tjera materiale dhe sherbime speciale 2 3,418,200
Shpenzime per kompensime te tjera te papaguara 1 549,000
Elektricitet 6 493,389
Sherbime telefonike 4 119,952

Payments to SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER S...

2,983 payments
Executed Institution Expense category Amount Invoice
14.05.2026 reg. 12.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518508dt 26.04.2026,Nr Kontrates 5406 12,936 64221310012026
14.05.2026 reg. 12.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518912dt 30.04.2026,Nr Kontrates 5811 240 64121310012026
14.05.2026 reg. 12.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518914dt 29.04.2026,Nr Kontrates 5813 6,588 64021310012026
14.05.2026 reg. 12.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518916dt 28.04.2026,Nr Kontrates 5816 888 63921310012026
14.05.2026 reg. 13.05.2026 Qarku Fier (0909) Uje Qarku Fier kontr.Prill 2026 fat.257807 34,098 11920490012026
14.05.2026 reg. 13.05.2026 Drejtori Rajonale Kujd.Social Fier (0909) Uje 1013128 Drejtoria Rajonale e SHSSH Fier Uji Prill/2026 dt.07.05.2026 888 3910131282026
14.05.2026 reg. 13.05.2026 Zyra Arsimore Mallakastër (0924) Uje ZYRA ARSIMORE MK 1011106,Uji Prill 2026,fatur nr 269369 dt 07.05.26 888 9510111062026
13.05.2026 reg. 11.05.2026 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Uje NSHP MALLAKASTER,Uji Prill 26,fatur nr 316618483dt 27.04.26 37,662 10821310122026
13.05.2026 reg. 12.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518485 dt 23.04.2026 4,794 64921310012026
13.05.2026 reg. 12.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518490 dt 28.04.2026 240 64821310012026
13.05.2026 reg. 12.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518496 dt 30.04.2026 31,830 64721310012026
13.05.2026 reg. 12.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518498 dt 30.04.2026 20,652 64621310012026
13.05.2026 reg. 12.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518502dt 23.04.2026Nr.kontrates 5400 6,396 64521310012026
13.05.2026 reg. 12.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518504dt 27.04.2026Nr.kontrates 5402 3,156 64421310012026
13.05.2026 reg. 11.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518918dt 23.04.2026,Nr Kontrates 5818 378 63821310012026
13.05.2026 reg. 11.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518994dt 28.04.2026,Nr Kontrates 5898 7,140 63721310012026
13.05.2026 reg. 11.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316519104dt 27.04.2026,Nr Kontrates 6000 240 63621310012026
13.05.2026 reg. 11.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316519641dt 23.04.2026,Nr Kontrates 6500 792 63521310012026
13.05.2026 reg. 11.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518488dt 25.04.2026,Nr Kontrates 5388 240 63421310012026
13.05.2026 reg. 11.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518497dt 29.04.2026,Nr Kontrates 5397 2,994 63321310012026
13.05.2026 reg. 12.05.2026 Komisariati i Policise Fier (0909) Uje UJ ROSKOVEC DREJTORI VENDORE E POLICIS FIER FAT 274470 DT 07/05/2026 1,374 24310160272026
13.05.2026 reg. 12.05.2026 Komisariati i Policise Fier (0909) Uje UJ MALLAKASTER DREJTORI VENDORE E POLICIS FIER KNTR5377 2,184 24210160272026
13.05.2026 reg. 12.05.2026 Spitali Fier (0909) Uje UJI PRILL 2026 MATERNITETI SPITALI FIER 8,940 55710130172026
13.05.2026 reg. 12.05.2026 Spitali Fier (0909) Uje UJI PRILL 2026 POLIKLINIKA SPITALI FIER KL 8910025 85,614 55610130172026
13.05.2026 reg. 12.05.2026 Spitali Fier (0909) Uje UJI PRILL 2026 LAVANTERIA SPITALI FIER KL 8910018 240 55510130172026
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