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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
13.05.2026 reg. 12.05.2026 Spitali Fier (0909) Uje UJI PRILL 2026 MATERNITETI SPITALI FIER 8900010 240 55410130172026
13.05.2026 reg. 12.05.2026 Spitali Fier (0909) Uje UJI PRILL 2026 SPITALI FIER 8910024 233,520 55310130172026
13.05.2026 reg. 12.05.2026 Spitali Fier (0909) Uje UJI PRILL 2026 SPITALI FIER 8920039 773,304 55210130172026
13.05.2026 reg. 12.05.2026 Zyra Vendore Arsimore, Patos (0909) Uje ZVA Patos kontr.Prill 2026 fat.270172 564 5110112562026
13.05.2026 reg. 12.05.2026 Dega e Thesarit Fier (0909) Uje 1010009 Dega e Thesarit Fier, Pagesa e Ujit muaji Prill-2026, fatura nr.251675/2026 dt.07.05.2026 888 2710100092026
13.05.2026 reg. 12.05.2026 Uzina e Plehrave Azotike (0909) Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Fier, Lekujdim Uji fatura nr.242798 dt.07.05.2026 324 2210061682026
12.05.2026 reg. 11.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518499dt 30.04.2026,Nr Kontrates 5399 11,256 63221310012026
12.05.2026 reg. 11.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518503dt 27.04.2026,Nr Kontrates 5401 19,032 63121310012026
12.05.2026 reg. 11.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518505dt 23.04.2026,Nr Kontrates 5403 1,620 63021310012026
12.05.2026 reg. 11.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518507dt 25.04.2026,Nr Kontrates 5405 2,034 62921310012026
12.05.2026 reg. 11.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518911dt 28.04.2026,Nr Kontrates 5810 516 62821310012026
12.05.2026 reg. 11.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518913dt 24.04.2026,Nr Kontrates 5812 240 62721310012026
12.05.2026 reg. 11.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518915dt 24.04.2026,Nr Kontrates 5815 4,932 62621310012026
12.05.2026 reg. 11.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518917dt 28.04.2026,Nr Kontrates 5817 240 62521310012026
12.05.2026 reg. 11.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518919dt 28.04.2026,Nr Kontrates 5819 240 62421310012026
12.05.2026 reg. 11.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316519024dt 30.04.2026,Nr Kontrates 5924 240 62321310012026
12.05.2026 reg. 11.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316519105 dt 27.04.2026,Nr Kontrates 6001 10,452 62221310012026
12.05.2026 reg. 11.05.2026 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Uje 1005141 A.R.E.B Lushnje,Sa lik.shpz. uji per zyrat Ballsh, muaji Prill 2026 sipas Kont.5387,fat.2694744,dt.7.5.2026 5,100 11010051412026
12.05.2026 reg. 11.05.2026 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Uje 1005141 A.R.E.B Lushnje,Sa lik.shpz. uji per zyrat Fier, muaji Prill 2026 sipas Kont.8900048,fat.281651,dt.8.5.2026 2,640 10910051412026
11.05.2026 reg. 08.05.2026 Sp. Mallakaster (0924) Uje SPITALI MALLAKASTER,Uji Prill 26,fatur nr 316518465 dt 30.04.26 11,418 9310130772026
11.05.2026 reg. 08.05.2026 Drejtoria e shendetit publik Mallakaster (0924) Uje NJVKSH Mallakaster 1013036,Uji Prill 26,fatur nr 2604-5370-1 dt 30.04.26 726 6110130362026
08.05.2026 reg. 07.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Ujsjelles ne baze te permbledheses 1,848 61621310012026
07.05.2026 reg. 06.05.2026 Bashkia Roskovec (0909) Uje 2113001 Bashkia Roskovec Pages Uji sipas akt-rakordimit dt.30.04.2026 164,280 17721130012026
30.04.2026 reg. 29.04.2026 Drejtoria Rajonale AKU Fier (0909) Uje UJI MARS 2026 DREJTORI RAJONALE E AKU FIER 192748 DT 04/04/2026 888 4210051232026
29.04.2026 reg. 28.04.2026 Qendra Ekonomike Kultures (0909) Uje UJI MARS 2026 QENDRA EKONOMIKE E KULTURES B.FIER 5 KONTRATA 26,634 7221110042026
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