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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
02.05.2023 reg. 28.04.2023 Qendra Ekonomike Arsimit (0909) Uje UJI MARS 2023 KOPESHTI NR.6(B.ZIJAI) Q.E.ARSIMIT B. FIER 9,984 12821110182023
02.05.2023 reg. 28.04.2023 Qendra Ekonomike Arsimit (0909) Uje UJI MARS 2023 CERDHE NR.2(G.FEJZULLA) Q.E.ARSIMIT B. FIER 6,330 12721110182023
02.05.2023 reg. 28.04.2023 Qendra Ekonomike Arsimit (0909) Uje UJI MARS 2023 KOPESHTI LAGJIA 15 TETORI(A.ALIAJ) Q.E.ARSIMIT B. FIER 8,063 12621110182023
02.05.2023 reg. 28.04.2023 Spitali Fier (0909) Uje Spitali Fier 1013017 klienti 8910025 Mars 2023 fat.314407215 165,404 25910130172023
02.05.2023 reg. 28.04.2023 Spitali Fier (0909) Uje Spitali Fier 1013017 klienti 8900010 Mars 2023 fat.314407167 188,135 25810130172023
02.05.2023 reg. 28.04.2023 Spitali Fier (0909) Elektricitet Spitali Fier 1013017 klienti 8910024 Mars 2023 fat.314407279 37,140 25710130172023
02.05.2023 reg. 28.04.2023 Spitali Fier (0909) Elektricitet Spitali Fier 1013017 klienti 8920039 Mars 2023 fat.314407273 410,568 25610130172023
02.05.2023 reg. 28.04.2023 Shk.Prof. "Rakip Kryeziu" Fier (0909) Uje Shk.prof."Rakip Kryeziu" Fier 1010250 kontr. Mars 2023 fat.8200038 17,550 2910102502023
02.05.2023 reg. 28.04.2023 Dogana Fier (0909) Uje Dega e Doganes fier 1010090 Uji mars/2023 fatura nr.2303-890156-1 date.28.03.2023 4,668 6610100902023
02.05.2023 reg. 28.04.2023 Dogana Fier (0909) Uje Dega e Doganes fier 1010090 Uji mars/2023 fatura nr.2303-890014-1 date.28.03.2023 240 6510100902023
02.05.2023 reg. 28.04.2023 Drejtoria Rajonale Tatimore Fier (0909) Uje UJI MARS 2023 TATIMET FIER KNTR 8910016 29,760 12310100492023
02.05.2023 reg. 28.04.2023 Dega e Thesarit Fier (0909) Uje Dega e Thesarit Fier Fatura 1010009 nr.2303-890069-1 date.28.03.2023 2,897 2410100092023
28.04.2023 reg. 27.04.2023 Bashkia Roskovec (0909) Uje UJI MARS 2023 KNTR 9004527 PELIVAN HATIA B. ROSKOVEC 1,890 15221130012023
28.04.2023 reg. 27.04.2023 Qendra Ekonomike Arsimit (0909) Uje UJI MARS 2023 NJESIT ADMIN. QENDRA EK E ARSIMIT B. FIER SIPAS AKT RAKORDIMIT 217,504 12521110182023
28.04.2023 reg. 27.04.2023 Qendra Ekonomike Arsimit (0909) Uje UJI MARS 2023 QYTETI. QENDRA EK E ARSIMIT B. FIER SIPAS AKT RAKORDIMIT 411,392 12421110182023
28.04.2023 reg. 27.04.2023 Gjykata e rrethit Fier (0909) Uje Gjykata e Rrethit Gjyqesor Fier Uji mars/2023 fatura nr.2303-8900007 date.28.03.2023 4,560 7810290172023
28.04.2023 reg. 27.04.2023 Prokuroria e rrethit Fier (0909) Uje Prokuroria e Rrethit Fier 1028008 Uji mars/2023 fatura nr.2303-8900008 date.26.04.2023 4,668 8310280082023
28.04.2023 reg. 27.04.2023 Prefektura e qarkut Fier (0909) Uje UJI PREFEKTURA FIER MARS 2023 KNTR 890061 2,104 7510160642023
27.04.2023 reg. 26.04.2023 Drejtoria e shendetit publik Mallakaster (0924) Uje NJVKSH Mallakaster 1013036,Uji Mars 2023, fature 230353701 dt 30.03.2023 768 3010130362023
25.04.2023 reg. 24.04.2023 Uzina e Plehrave Azotike (0909) Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1006168 Uji mars/2023 fatura nr. 314407175/2023 date 31.03.2023 324 1510061682023
20.04.2023 reg. 19.04.2023 Sp. Mallakaster (0924) Uje Spitali Mallakaster,Uje Mars 23, fature nr 314414177 dt 30.03.2023 6,708 7710130772023
19.04.2023 reg. 18.04.2023 Drejtoria Rajonale Tatimore Fier (0909) Uje UJI MARS 2023 TATIMET FIER KL 8210240 DT 29/03/2023 2,154 11110100492023
14.04.2023 reg. 13.04.2023 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Uje NSHP Mallakaster,Uje Mars 2023,Fat 314412500 dt 30.03.2023 24,264 631310122023
14.04.2023 reg. 13.04.2023 Zyra Arsimore Mallakastër (0924) Uje ZYRA ARSIMORE 1011106,Uji Mars 23,fatur 314414180 dt 30.03.2023 240 7610111062023
31.03.2023 reg. 30.03.2023 Drejtoria Rajonale Tatimore Fier (0909) Uje SHKURT 2023 TATIMET FIER KNTR 8210240 2,676 8910100492023
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