Home› Beneficiaries

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
15.03.2023 reg. 13.03.2023 Komisariati i Policise Fier (0909) Uje UJI PATOS SHKURT 2023 DREJT.VENDORE E POLICIS FIER 22,560 11510160272023
15.03.2023 reg. 13.03.2023 Komisariati i Policise Fier (0909) Uje UJI SHKURT 2023 DREJT.VENDORE E POLICIS FIER 50,424 11410160272023
15.03.2023 reg. 13.03.2023 Drejtoria Arsimore Fier (0909) Uje 1011009 Z.V.Arsimore Fier uji shkurt/2023 fatura nr.80775 date.10.03.2023 2,897 8310110092023
10.03.2023 reg. 09.03.2023 Bashkia Ballsh (0924) Uje Bashkia Mallakaster 2131001,Uji Janar 23,Ne baze te permbledheses Janar 23 154,056 8921310012023
10.03.2023 reg. 09.03.2023 Zyra Arsimore Mallakastër (0924) Uje ZYRA ARSIMORE 1011106,Uji Shkurt 23,fatur 314361625 dt 28.02.2023 372 4710111062023
06.03.2023 reg. 03.03.2023 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Uje IEVP Fier 1014105 klienti 8920060 Janar 2023 fat.36696 2,309,946 3110141052023
01.03.2023 reg. 28.02.2023 Qarku Fier (0909) Uje Qarku Fier 2049001 klienti 890070 Janar 2023 fat.6961 15,000 3920490012023
01.03.2023 reg. 28.02.2023 Zyra Punesimit Fier (0909) Uje 1010192 Drejtoria Rajonale e AKPA Fier Uji Mallakaster janar/2023 fatura nr.55769 date.26.02.2023 504 15610101922023
01.03.2023 reg. 28.02.2023 Drejtoria Rajonale Tatimore Fier (0909) Uje UJI JANAR 2023 TATIMET FIERKNTR 8910016 29,760 4910100492023
01.03.2023 reg. 28.02.2023 Drejtoria Rajonale Tatimore Fier (0909) Uje UJI DHJETOR 2022 TATIMET FIER KNTR 8910016 32,736 4810100492023
01.03.2023 reg. 28.02.2023 Drejtoria Rajonale Tatimore Fier (0909) Uje UJI NENTOR 2022 TATIMET FIER KNTR 8910016 32,736 4710100492023
01.03.2023 reg. 28.02.2023 Drejtoria Rajonale Tatimore Fier (0909) Uje UJI JANAR 2023 TATIMET FIER KNTR 8210240 3,546 4610100492023
01.03.2023 reg. 28.02.2023 Drejtoria Rajonale Tatimore Fier (0909) Uje UJI DHJETOR 2022 TATIMET FIER KNTR 8210240 2,752 4510100492023
01.03.2023 reg. 28.02.2023 Drejtoria Rajonale Tatimore Fier (0909) Uje UJI DHJETOR 2022 TATIMET FIER KNTR 8210240 2,944 4410100492023
28.02.2023 reg. 27.02.2023 Gjykata e rrethit Fier (0909) Uje 1029017 Gjykata Rrethi Gjyqesor Fier Uji janar/2023 fatura nr.36676 date. 13.02.2023 9,120 3410290172023
28.02.2023 reg. 27.02.2023 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Uje 1005141 A.R.E.B. Lushnje, Sa lik.fat.uji per muajin Janar 2023,zyrat Ballsh, Kod abonenti 5387, fat.nr.55771,dt.26.02.2023 900 4810051412023
27.02.2023 reg. 24.02.2023 Bashkia Roskovec (0909) Uje UJI JANAR 2023 BASHKIA ROSKOVEC SIPAS AKT RAKORDIMIT 154,542 4021130012023
27.02.2023 reg. 24.02.2023 Bashkia Roskovec (0909) Uje UJI DHJETOR 2022 BASHKIA ROSKOVEC SIPAS AKT RAKORDIMIT 150,072 3921130012023
27.02.2023 reg. 24.02.2023 Bashkia Roskovec (0909) Uje UJI JANAR 2023 PELIVAN LIKA BASHKIA ROSKOVEC KNTR 10268 2,640 3721130012023
27.02.2023 reg. 24.02.2023 Bashkia Roskovec (0909) Uje UJI DHJETOR 2022 PELIVAN LIKA BASHKIA ROSKOVEC KNTR 10268 1,920 3621130012023
27.02.2023 reg. 24.02.2023 Q.Form. Profes. Fier (0909) Uje 1010224 D.Rajonale O.F.P.P.Fier Uji janar 2023 fatura nr.3957 date.12.02.2023 8,063 1510102242023
27.02.2023 reg. 24.02.2023 Dega e Thesarit Fier (0909) Uje 1010009 Dega e Thesarit Fier, Uji janar/2023 fatura nr.36697 date.13.02.2023 1,273 1010100092023
24.02.2023 reg. 23.02.2023 Sp. Mallakaster (0924) Uje Spitali Mallakaster,Uje Janar 23, fature nr 314302049 dt 31.01.2023 8,424 3310130772023
24.02.2023 reg. 23.02.2023 Drejtoria e shendetit publik Mallakaster (0924) Uje NJVKSH Mallakaster 1013036,Uji Janar 2023, fature 314302054 dt 31.01.2023 1,032 1410130362023
24.02.2023 reg. 23.02.2023 Dega e Kujdesit Paresor Fier (0909) Uje NJVKSHFier 1013007 kontrat Janar 2023 fat.5570 2,472 3310130072023
Showing 2,876–2,900 of 2,983 113 114 115 116 117 118 119 …120