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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
26.05.2023 reg. 25.05.2023 Shtepia e te moshuarve Fier (0909) Uje Shtepia e te moshuarve Fier 2111020 klienti 890065 Prill 2023 fat.143323 37,583 8521110202023
26.05.2023 reg. 25.05.2023 Dega e Kujdesit Paresor Fier (0909) Uje NJVKSHFier 1013007 kontrat Mars 2023 fat.2303-8900011-1 2,400 9810130072023
26.05.2023 reg. 25.05.2023 Shk.Prof. "Rakip Kryeziu" Fier (0909) Uje Shk.prof."Rakip Kryeziu" Fier 1010250 kontr.Prill 2023 fat.143273 22,338 3310102502023
26.05.2023 reg. 25.05.2023 Shk.Prof. "Petro Sota" Fier (0909) Uje Shk.Prof."Petro Sota " Fier 1010249 klienti 8920004 sipas rakordimit 46,861 4310102492023
26.05.2023 reg. 25.05.2023 Drejtoria Rajonale Tatimore Fier (0909) Uje UJI PRILL 2023 TATIMET FIER KL 8210240 1,284 14710100492023
25.05.2023 reg. 24.05.2023 Bashkia Roskovec (0909) Uje UJII PRILL 2023 BASHKIA ROSKOVECKNTR 9004527 PELIVAN HATIA 3,690 18321130012023
25.05.2023 reg. 24.05.2023 Drejtoria e shendetit publik Mallakaster (0924) Uje NJVKSH Mallakaster 1013036,Uji Prill 2023, fature 314468159 dt 28.04.2023 1,164 3510130362023
24.05.2023 reg. 23.05.2023 Qendra Ekonomike Kultures (0909) Uje UJI MARS-PRILL 2023 BIBLIOTEKA Q.EK. E KULTURES B. FIER 9,606 11021110042023
24.05.2023 reg. 22.05.2023 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Uje 1087017,ADISA,602-lik uje ft nr 143357 dt 9.05.2023 535 12510870172023
24.05.2023 reg. 23.05.2023 Spitali Fier (0909) Uje Spitali Fier 1013017 klienti 8910025 Prill 2023 fat.143401 171,456 31010130172023
24.05.2023 reg. 23.05.2023 Spitali Fier (0909) Uje Spitali Fier 1013017 klienti 8900010 Prill 2023 fat.143400 198,319 30910130172023
24.05.2023 reg. 23.05.2023 Spitali Fier (0909) Uje Spitali Fier 1013017 klienti 8920039 Prill 2023 fat.143402 420,310 30810130172023
23.05.2023 reg. 22.05.2023 Dogana Fier (0909) Uje Dega e Doganes Fier, 1010090, Uji prill/2023 fatura nr.143353 date.09.05.2023. 240 7910100902023
22.05.2023 reg. 19.05.2023 Komisariati i Policise Fier (0909) Uje UJI PRILL 2023 DREJTORI VENDORE E POLICIS FIER 56,033 22410160272023
22.05.2023 reg. 19.05.2023 Komisariati i Policise Fier (0909) Uje UJI ROSKOVEC PRILL 2023 DREJTORI VENDORE E POLICIS FIER 8,940 22310160272023
19.05.2023 reg. 18.05.2023 Bashkia Ballsh (0924) Uje Bashkia Mallakaster 2131001,Uji Prill 23,Ne baze te permbledheses 133,200 24821310012023
19.05.2023 reg. 18.05.2023 Nd-ja Pastrim Gjelbrimit (0909) Uje UJI PRILL 2023 ND. E PASTRIMIT B. FIER KNTR 8900059 240 5521110082023
19.05.2023 reg. 18.05.2023 Drejtori Rajonale Kujd.Social Fier (0909) Uje Drejtoria e Sherbimit Social Shteteror Fier 1013128, Uji Prill/2023 fatura nr.143432/2023 date 09.05.2023 240 3210131282023
19.05.2023 reg. 18.05.2023 Dega e Thesarit Fier (0909) Uje Dega e Thesarit Fier 1010009, Uji prill/2023 fatura nr.143439 date.09.05.2023 830 3110100092023
18.05.2023 reg. 17.05.2023 Komisariati i Policise Fier (0909) Uje UJI PATOS PRILL 2023 DREJT.VENDORE E POLICIS FIER KL 350011 56,040 20610160272023
18.05.2023 reg. 17.05.2023 Drejtoria Arsimore Fier (0909) Uje Zyra Vendore Arsimore Fier Uji Prill/2023 fatura nr.143435 date 09.05.2023 2,842 15910110092023
17.05.2023 reg. 16.05.2023 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Uje NSHP Mallakaster,Uje Prill 2023,Fat 314468172 dt 28.04.2023 21,360 871310122023
17.05.2023 reg. 16.05.2023 Sp. Mallakaster (0924) Uje Spitali Mallakaster,Uje Prill 23, fature nr 314468154 dt 28.04.23 8,688 9510130772023
17.05.2023 reg. 16.05.2023 Shk.Prof. "Petro Sota" Fier (0909) Uje Shk.Prof."Petro Sota " Fier 1010249 klienti 8920004 Prill 2023 fat.143440 23,561 4110102492023
17.05.2023 reg. 16.05.2023 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Uje 1005141 A.R.E.B. Lushnje, Sa lik.fat.uji per muajin Mars-Prill 2023,zyrat Ballsh, Kod abonenti 5387,Akt - Rakordim dt.16.05.2023 2,242 10610051412023
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