SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

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

Institution	Payments	Value, 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

Category	Payments	Value, 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
24.02.2023 reg. 23.02.2023	Dega e Kujdesit Paresor Fier (0909)	Uje NJVKSHFier 1013007 kontrat Janar 2023 fat.42041	2,400	3210130072023
24.02.2023 reg. 23.02.2023	Drejtoria Rajonale AKU Fier (0909)	Uje 1005123 Drejtoria Rajonale A.K.U Fier uji fatura nr.6957/2023 date.13.02.2023	15,000	1010051232023
23.02.2023 reg. 22.02.2023	Drejtori Rajonale Kujd.Social Fier (0909)	Uje 1013128 Drejtoria Rajonale e ShSSh Fier Uj janar/2023, fatura nr.18681/2023 date 13.02.2023	240	1210131282023
22.02.2023 reg. 21.02.2023	Qendra Ekonomike Kultures (0909)	Uje QEK.Fier 2111004 kontrat Janar 2023 fat.42068	14,410	3421110042023
22.02.2023 reg. 21.02.2023	Qendra Ekonomike Kultures (0909)	Uje QEK.Fier 2111004 kontrat Janar 2023 fat.6958	4,668	3321110042023
22.02.2023 reg. 21.02.2023	Qendra Ekonomike Kultures (0909)	Uje QEK.Fier 2111004 kontrat Janar 2023 fat.17892	7,620	3221110042023
22.02.2023 reg. 21.02.2023	Prokuroria e rrethit Fier (0909)	Uje 1028008 Prokuroria e Rrethit Fier Uji Janar/2023, fatura nr 6960 date 13.02.2023	9,336	4210280082023
22.02.2023 reg. 21.02.2023	Prefektura e qarkut Fier (0909)	Uje 1016064 Prefektura Fier Uji janar/2023 fatura nr.31225/2023 date.13.02.2023	2,251	3210160642023
22.02.2023 reg. 21.02.2023	Zyra Vendore Arsimore, Patos (0909)	Uje Zyra Vendore Arsimore Patos 1011256 kontrat Janar 2023 fat.6250	798	2210112562023
22.02.2023 reg. 20.02.2023	Shk.Prof. "Rakip Kryeziu" Fier (0909)	Uje Shk.prof."Rakip Kryeziu" Fier 1010250 kontr. Janar 2023 fat.25790	25,440	810102502023
22.02.2023 reg. 21.02.2023	Dogana Fier (0909)	Uje 1010090 Dega e Doganës Fier uji Janar/2023 fatura nr.12512 date.13.02.2023	4,668	2910100902023
22.02.2023 reg. 21.02.2023	Dogana Fier (0909)	Uje 1010090 Dega e Doganës Fier uji Janar/2023 fatura nr.12469 date.13.02.2023	240	2810100902023
21.02.2023 reg. 20.02.2023	Bashkia Ballsh (0924)	Uje Bashkia Mallakaster 2131001,Uji Dhjetor 22,Ne baze te permbledheses Dhjetor 22	106,381	6521310012023
21.02.2023 reg. 20.02.2023	Qendra Ekonomike Arsimit (0909)	Uje QEA.Fier 2111018 kontrata Janar 2023 fat.25788/2023	2,400	5921110182023
21.02.2023 reg. 20.02.2023	Qendra Ekonomike Arsimit (0909)	Uje QEA.Fier 2111018 kontrata Janar 2023 fat.36677/2023	2,400	5821110182023
21.02.2023 reg. 20.02.2023	Qendra Ekonomike Arsimit (0909)	Uje QEA.Fier 2111018 kontrat1300661 Janar 2023 fat.20679/2023	752	571110182023
21.02.2023 reg. 20.02.2023	Qendra Ekonomike Arsimit (0909)	Uje QEA.Fier 2111018 kontrat 890076 Janar 2023 fat.7120/2023	10,158	561110182023
21.02.2023 reg. 20.02.2023	Qendra Ekonomike Arsimit (0909)	Uje QEA.Fier 2111018 kontrata Janar 2023 fat.42063/2023	3,192	5421110182023
21.02.2023 reg. 20.02.2023	Qendra Ekonomike Arsimit (0909)	Uje QEA.Fier 2111018 kontratat Janar 2023 per NJA sipas permbledhses	254,952	5321110182023
21.02.2023 reg. 20.02.2023	Qendra Ekonomike Arsimit (0909)	Uje QEA.Fier 2111018 kontratat Janar 2023 sipas permbledhses	339,699	5221110182023
21.02.2023 reg. 20.02.2023	Qendra Ekonomike Arsimit (0909)	Uje QEA.Fier 2111018 kontrata 2100680 Janar 2023 fat.11460/2023	5,634	521110182023
20.02.2023 reg. 17.02.2023	Spitali Fier (0909)	Uje Spitali Fier 1013017 Pagesa uji janar/2023 fatura nr.9129 date.13.02.2023	240	8010130172023
20.02.2023 reg. 17.02.2023	Zyra Vendore Arsimore, Roskovec (0909)	Uje UJI JANAR 2023 Z.V.ARSIMORE ROSKOVEC FAT 41996 DT 13/02/2023	390	3410112572023
20.02.2023 reg. 17.02.2023	Zyra Arsimore Mallakastër (0924)	Uje ZYRA ARSIMORE 1011106,Uji Janar 23,fatur 314302052 dt 31.01.23	372	3110111062023
20.02.2023 reg. 17.02.2023	Zyra Punesimit Fier (0909)	Uje 1010192 Drejtoria Rajonale e AKPA Fier uji janar/2023 fatura nr.3960 date.13.02.2023	5,258	10910101922023