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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
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 Fier, Kod abonenti 8900048, Akt Rakordim dt.16.05.2023 2,400 10510051412023
16.05.2023 reg. 15.05.2023 Qendra Ekonomike Arsimit (0909) Uje UJI PRILL 2023 QENDRA EKONOMIKE E ARSIMIT FIER KOPESHTI LAGJIA 1 MAJ (Y.CENE) 4,560 15321110182023
16.05.2023 reg. 15.05.2023 Qendra Ekonomike Arsimit (0909) Uje UJI PRILL 2023 QENDRA EKONOMIKE E ARSIMIT FIER CERDHE NR.4(K.JANO) 752 15221110182023
16.05.2023 reg. 15.05.2023 Qendra Ekonomike Arsimit (0909) Uje UJI PRILL 2023 QENDRA EKONOMIKE E ARSIMIT FIER KOPESHTI NR.6(B.ZIAJ) 12,420 15121110182023
16.05.2023 reg. 15.05.2023 Qendra Ekonomike Arsimit (0909) Uje UJI PRILL 2023 QENDRA EKONOMIKE E ARSIMIT FIER CERDHE NR.2 (G.FEJZULLA) 7,548 15021110182023
16.05.2023 reg. 15.05.2023 Qendra Ekonomike Arsimit (0909) Uje UJI PRILL 2023 QENDRA EKONOMIKE E ARSIMIT FIER KOPESHTI LAGJ.15 TETORI(A.ALIAJ) 5,258 14921110182023
16.05.2023 reg. 15.05.2023 Qendra Ekonomike Arsimit (0909) Uje UJI NJESIT ADMINISTRATIVE PRILL 2023 QENDRA EKONOMIKE E ARSIMIT FIER SIPAS AKT RAKORDIMIT FIER 167,660 14821110182023
16.05.2023 reg. 15.05.2023 Qendra Ekonomike Arsimit (0909) Uje UJI QYTETI PRILL 2023 QENDRA EKONOMIKE E ARSIMIT FIER SIPAS AKT RAKORDIMIT FIER 370,113 14721110182023
16.05.2023 reg. 15.05.2023 Prefektura e qarkut Fier (0909) Uje Prefektura Fier 1016064, Uje Prill/2023 , fatura nr.143396/2023 date 09.05.2023 1,864 9710160642023
16.05.2023 reg. 15.05.2023 Zyra Vendore Arsimore, Patos (0909) Uje ZVA.Patos 1011256 uje fat.k020 1,260 5610112562023
16.05.2023 reg. 15.05.2023 Zyra Punesimit Fier (0909) Uje Drejt.Rajon.AKPA Fier 1010192 klienti 5379 fat.2303-5379-1 681 37310101922023
16.05.2023 reg. 15.05.2023 Zyra Punesimit Fier (0909) Uje Drejt.Rajon.AKPA Fier 1010192 klienti 890066 fat.2303-89066-1 5,258 37210101922023
15.05.2023 reg. 12.05.2023 Zyra Vendore Arsimore, Roskovec (0909) Uje UJI PRILL 2023 Z.V.ARSIMORE ROSKOVEC FAT 142988 DT 30/04/2023 240 90101102572023
15.05.2023 reg. 12.05.2023 Zyra Vendore Arsimore, Roskovec (0909) Uje UJI MARS 2023 Z.V.ARSIMORE ROSKOVEC FAT 314406770 DT 31/03/2023 390 89101102572023
15.05.2023 reg. 12.05.2023 Zyra Punesimit Fier (0909) Uje Drejt.Rajon.AKPA Fier 1010192 Uji prill/2023 fatura nr.167272 date.10.05.2023 2023 29,760 36910101922023
15.05.2023 reg. 12.05.2023 Zyra Punesimit Fier (0909) Uje Drejt.Rajon.AKPA Fier 1010192 Uji prill/2023 fatura nr.147812 date.10.05.2023 2023 372 36810101922023
12.05.2023 reg. 11.05.2023 Q.Form. Profes. Fier (0909) Uje Drejtoria Rajonale e Formimi Profesional Publik Fier. 1010224 Uji Prill/2023, fatura nr.167273/2023 date.10.05.2023 38,346 3910102242023
12.05.2023 reg. 11.05.2023 Drejtoria Rajonale AKU Fier (0909) Uje Drejtoria Rajonale e AKU Fier 1005123 Uji prill/2023, fatura nr.167276/2023 date.11.05.2023 29,760 3210051232023
11.05.2023 reg. 10.05.2023 Zyra Arsimore Mallakastër (0924) Uje ZYRA ARSIMORE 1011106,Uji pRILL 23,fature 314468157dt 28.04.23 372 9410111062023
09.05.2023 reg. 08.05.2023 Bashkia Roskovec (0909) Uje UJI MARS 2023 BASHKIA ROSKOVEC SIPAS AKT RAKORDIMIT 208,656 16521130012023
03.05.2023 reg. 02.05.2023 Qarku Fier (0909) Uje Qarku Fier 2049001 klienti 890070 sipas akt rakordimit 31,575 9020490012023
02.05.2023 reg. 28.04.2023 Bashkia Patos (0909) Uje Bashkia Patos 2112001 kontr.sipas pembledheses per Patosin 107,748 15721120012023
02.05.2023 reg. 28.04.2023 Qendra Ekonomike Arsimit (0909) Uje UJI MARS 2023 KOPESHTI LAGJIA 1 MAJ(A.CENAJ) Q.E.ARSIMIT B. FIER 2,400 13121110182023
02.05.2023 reg. 28.04.2023 Qendra Ekonomike Arsimit (0909) Uje UJI MARS 2023 KOPESHTI LAGJIA 1 MAJ(Y.CENE) Q.E.ARSIMIT B. FIER 2,400 13021110182023
02.05.2023 reg. 28.04.2023 Qendra Ekonomike Arsimit (0909) Uje UJI MARS 2023 CERDHE NR.4(K.JANO) Q.E.ARSIMIT B. FIER 752 12921110182023
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