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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
24.03.2023 reg. 23.03.2023 Drejtori Rajonale Kujd.Social Fier (0909) Uje 1013128 Drejtoria Rajonale e SH.S.Sh Fier uji shkurt/2023 fatura nr. 80789/2023 date.10.03.2023 240 1910131282023
24.03.2023 reg. 22.03.2023 Drejtoria e shendetit publik Mallakaster (0924) Uje NJVKSH Mallakaster 1013036,Uji Shkurt 2023, fature 314361627 dt 28.02.2023 900 2010130362023
24.03.2023 reg. 23.03.2023 Spitali Fier (0909) Uje Spitali Fier 1013017 klienti 8910025 Shkurt 2023 fat.88641 164,076 14710130172023
24.03.2023 reg. 23.03.2023 Spitali Fier (0909) Uje Spitali Fier 1013017 klienti 8910018 Shkurt 2023 fat.67961 240 14610130172023
24.03.2023 reg. 23.03.2023 Spitali Fier (0909) Uje Spitali Fier 1013017 klienti 8900010 Shkurt 2023 fat.67960 195,367 14510130172023
24.03.2023 reg. 23.03.2023 Spitali Fier (0909) Uje Spitali Fier 1013017 klienti 8910024 Shkurt 2023 fat.96815 37,140 14410130172023
24.03.2023 reg. 23.03.2023 Spitali Fier (0909) Uje Spitali Fier 1013017 klienti 8920039 Shkurt 2023 fat.59973 381,786 14310130172023
24.03.2023 reg. 23.03.2023 Dega e Kujdesit Paresor Fier (0909) Uje NJVKSHFier 1013007 kontrat Shkurt 2023 fat.97896 2,472 5210130072023
24.03.2023 reg. 23.03.2023 Q.Form. Profes. Fier (0909) Uje 1010224 D.R.F.P.Publik Fier Pagesa e ujit shkurt/2023, fatura nr.59982 date.10.03.2023 8,063 2210102242023
23.03.2023 reg. 21.03.2023 Bashkia Patos (0909) Uje Bashkia Patos 2112001 kontr.sipas pembledheses per Patosin 115,632 7621120012023
23.03.2023 reg. 21.03.2023 Prefektura e qarkut Fier (0909) Uje SHKURT 2023 PREFEKTURA FIER KNTR 890061 2,104 5610160642023
23.03.2023 reg. 21.03.2023 Zyra Vendore Arsimore, Roskovec (0909) Uje SHKURT 2023 Z.V.ARSIMORE ROSKOVEC FAT 110429 DT 13/03/2023 390 4710112572023
23.03.2023 reg. 21.03.2023 Zyra Vendore Arsimore, Patos (0909) Uje 798 3310112562023
23.03.2023 reg. 20.03.2023 Uzina e Plehrave Azotike (0909) Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e plehrave Azotike Uji Fatura nr.95653 date.10.03.2023 828 00610061682023
21.03.2023 reg. 17.03.2023 Sp. Mallakaster (0924) Uje Spitali Mallakaster,Uje Shkurt 23, fature nr 314361622 dt 28.02.2023 7,632 4910130772023
21.03.2023 reg. 16.03.2023 Shk.Prof. "Petro Sota" Fier (0909) Uje Shk.Prof."Petro Sota " Fier 1010249 klienti 8920004 Shkurt 2023 fat.90357 15,885 2310102492023
21.03.2023 reg. 17.03.2023 Zyra Punesimit Fier (0909) Uje Drejt.Rajon.AKPA Fier 1010192 klienti 40447 Shkurt 2023 fat.111424 504 19310101922023
21.03.2023 reg. 17.03.2023 Zyra Punesimit Fier (0909) Uje Drejt.Rajon.AKPA Fier 1010192 klienti 890066 Shkurt 2023 fat.59979 5,258 18710101922023
16.03.2023 reg. 15.03.2023 Shtepia e te moshuarve Fier (0909) Uje Shtepia e te moshuarve Fier 2111020 klienti 890065 Shkurt 2023 fat.80759 68,874 4421110202023
16.03.2023 reg. 15.03.2023 Gjykata e rrethit Fier (0909) Uje 1029017 Gjykata Rrethit Gjyqesor Fier Pages Uje fatura nr.10 date.10.03.2023 4,560 5310290172023
16.03.2023 reg. 15.03.2023 Shk.Prof. "Rakip Kryeziu" Fier (0909) Uje Shk.prof."Rakip Kryeziu" Fier 1010250 kontr. Shkurt 2023 fat.90556 25,440 1710102502023
16.03.2023 reg. 15.03.2023 Bordi i Kullimit Fier (0909) Posta dhe sherbimi korrier UJI SHKURT 2023 DREJT.E UJITJES DHE KULLIMIT KL 8900004 FIER SIPAS AKT RAKORDIMIT 11,772 4110050702023
15.03.2023 reg. 13.03.2023 Bashkia Patos (0909) Uje Bashkia Patos 2112001 kontr.sipas pembledheses per Patosin 105,534 6621120012023
15.03.2023 reg. 13.03.2023 Nd-ja Pastrim Gjelbrimit (0909) Uje UJI ND. E PASTRIMIT B. FIER KL 8900059 5,996 2121110082023
15.03.2023 reg. 13.03.2023 Komisariati i Policise Fier (0909) Uje UJI ROSKOVEC SHKURT 2023 DREJT.VENDORE E POLICIS FIER 3,540 11610160272023
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