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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
31.03.2023 reg. 30.03.2023 Drejtoria Rajonale Tatimore Fier (0909) Uje SHKURT 2023 TATIMET FIER KNTR 8910016 DT 28/02/2023 29,760 8810100492023
29.03.2023 reg. 28.03.2023 Bashkia Roskovec (0909) Uje UJI SHKURT 2023 BASHKIA ROSKOVEC SIPAS AKT RAKORDIMIT 183,120 11221130012023
29.03.2023 reg. 28.03.2023 Bashkia Roskovec (0909) Uje UJI SHKURT 2023 BASHKIA ROSKOVEC PELIVAN HATIA KNTR 9004527 3,840 11021130012023
28.03.2023 reg. 27.03.2023 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Uje NSHP Mallakaster,Uje Shkurt,Fat 314299710 dt 31.01.2023 60,232 491310122023
28.03.2023 reg. 27.03.2023 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Uje NSHP Mallakaster,Uje Shkurt,Fat 314361640 dt 28.02.2023 23,340 481310122023
28.03.2023 reg. 27.03.2023 Qendra Ekonomike Arsimit (0909) Uje UJI SHKURT 2023 KOPESHTI LAGJIA 1 MAJ A .CENAJ Q.E.ARSIMIT B. FIER 2,400 9021110182023
28.03.2023 reg. 27.03.2023 Qendra Ekonomike Arsimit (0909) Uje UJI SHKURT 2023 KOPESHTI LAGJIA 1 MAJ Y.CENE Q.E.ARSIMIT B. FIER 2,400 8921110182023
28.03.2023 reg. 27.03.2023 Qendra Ekonomike Arsimit (0909) Uje UJI SHKURT 2023 CERDHE NR. 4 K.JANO Q.E.ARSIMIT B. FIER 752 8821110182023
28.03.2023 reg. 27.03.2023 Qendra Ekonomike Arsimit (0909) Uje UJI SHKURT 2023 KOPESHTI NR 6 B. ZIJAI Q.E.ARSIMIT B. FIER 8,766 8721110182023
28.03.2023 reg. 27.03.2023 Qendra Ekonomike Arsimit (0909) Uje UJI SHKURT 2023 CERDHE NR.2 G.FEJZULLA Q.E.ARSIMIT B. FIER 6,678 8621110182023
28.03.2023 reg. 27.03.2023 Qendra Ekonomike Arsimit (0909) Uje UJI SHKURT 2023 KOPESHTI LAGJIA 15 TETORI A.ALIAJ Q.E.ARSIMIT B. FIER 5,406 8521110182023
28.03.2023 reg. 27.03.2023 Qendra Ekonomike Arsimit (0909) Uje UJI SHKURT 2023 NJESIT ADMINISTRATIVE E.EK.ARSIMIT B. FIER SIPAS AKT RAK. 247,905 8421110182023
28.03.2023 reg. 27.03.2023 Qendra Ekonomike Arsimit (0909) Uje UJI SHKURT 2023 QYTETI Q.EK.ARSIMIT B. FIER SIPAS AKT RAK. 413,581 8321110182023
28.03.2023 reg. 27.03.2023 Dega e Thesarit Fier (0909) Uje 1010009 Dega e Thesarit Fier Uji Shkurt/2023 fatura nr.102981 date.10.03.2023 1,126 1810100092023
28.03.2023 reg. 27.03.2023 Drejtoria Rajonale AKU Fier (0909) Uje 1005123 Drejtoria Rajonale e AKU Fier Uji/shkurt/2023fatura nr.69890 date 10.03.2023 15,000 1610051232023
27.03.2023 reg. 24.03.2023 Dogana Fier (0909) Uje 1010090 Dogana Fier Pagesa e ujit shkurt/2023 fatura nr.76485 date 10.03.2023 4,668 4610100902023
27.03.2023 reg. 24.03.2023 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Uje 1005141 A.R.E.B. Lushnje, Sa lik.fat.uji per muajin Shkurt 2023,zyrat Ballsh, Kod abonenti 5387, fat.nr.111438 dt.13.03.2023 372 6310051412023
27.03.2023 reg. 24.03.2023 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Uje 1005141 A.R.E.B. Lushnje, Sa lik.fat.uji per muajin Shkurt 2023,zyrat Fier, Kod abonenti 8900048, fat.nr.73759,dt.10.03.2023 2,400 6210051412023
24.03.2023 reg. 22.03.2023 Bashkia Ballsh (0924) Uje Bashkia Mallakaster 2131001,Uji Shkurt 23,Ne baze te permbledheses Shkurt 23 156,216 11721310012023
24.03.2023 reg. 23.03.2023 Nd-ja Pastrim Gjelbrimit (0909) Uje UJI KNTR 8900059 ND. E PASTRIMIT B. FIER FAT DT 10/03/2023 7,029 3021110082023
24.03.2023 reg. 23.03.2023 Qendra Ekonomike Kultures (0909) Uje UJI SHKURT 2023 KINOTEATRI QENDRA EK E KULTURES B. FIER FAT 108386 DT 10/03/2023 13,376 6021110042023
24.03.2023 reg. 23.03.2023 Qendra Ekonomike Kultures (0909) Uje UJI SHKURT 2023 BIBLIOTEKA QENDRA EK E KULTURES B. FIER FAT 67191 DT 10/03/2023 4,377 5921110042023
24.03.2023 reg. 23.03.2023 Qendra Ekonomike Kultures (0909) Uje UJI SHKURT 2023 MUZEU QENDRA EK E KULTURES B. FIER FAT 80791 DT 10/03/2023 7,620 5821110042023
24.03.2023 reg. 23.03.2023 Prokuroria e rrethit Fier (0909) Uje 1028008 Prokuroria e Rrethit Fier uji/shkurt 2023 fatura nr.69808 date 10.03.2023 4,668 5910280082023
24.03.2023 reg. 23.03.2023 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Uje IEVP Fier 1014105 klienti 8920060 Shkurt 2023 fat.104300 2,632,506 4110141052023
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