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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
20.02.2023 reg. 17.02.2023 Bordi i Kullimit Fier (0909) Posta dhe sherbimi korrier UJI DREJT. E UJITJES DHE KULLIMIT FIER KL 8900004 831 2210050702023
17.02.2023 reg. 16.02.2023 Komisariati i Policise Fier (0909) Uje LIDHJE KNTR UJI PATOS DREJT VENDORE E POLICIS FIER 19,200 6610160272023
17.02.2023 reg. 16.02.2023 Spitali Fier (0909) Uje Spitali Fier 1013017 pagesa uji janar/2023 fatura nr.25804 date 13.02.2023 174,703 8110130172023
17.02.2023 reg. 16.02.2023 Spitali Fier (0909) Uje Spitali Fier 1013017 pagesa uji janar/2023 fatura nr.7105 date 13.02.2023 184,297 7910130172023
17.02.2023 reg. 16.02.2023 Spitali Fier (0909) Uje Spitali Fier 1013017 pagesa uji janar/2023 fatura nr.31229 date 13.02.2023 37,140 7810130172023
17.02.2023 reg. 16.02.2023 Spitali Fier (0909) Uje Spitali Fier 1013017 pagesa uji janar/2023 fatura nr.3968 date 13.02.2023 461,933 7710130172023
16.02.2023 reg. 15.02.2023 Shtepia e te moshuarve Fier (0909) Uje Shtepia e te moshuarve Fier 2111020 klienti 890065 Janar fat.21491 46,734 2721110202023
16.02.2023 reg. 15.02.2023 Drejtoria Arsimore Fier (0909) Uje 1011009 Zyra Vendore Arsimore Fier uji janar 2023 fatura nr.21493 date.13.02.2023 18,395 5610110092023
16.02.2023 reg. 15.02.2023 Shk.Prof. "Petro Sota" Fier (0909) Uje Shk.Prof."Petro Sota " Fier 1010249 klienti 8920004 Janar 2023 fat.25806 30,055 1410102492023
15.02.2023 reg. 14.02.2023 Komisariati i Policise Fier (0909) Uje UJI JANAR 2023 DREJTORI VENDORE E POLICIS FIER 65,344 6510160272023
15.02.2023 reg. 14.02.2023 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Uje 1005141 A.R.E.B. Lushnje, Sa lik.fat.uji per muajin Janar 2023,zyrat Fier, Kod abonenti 8900048, fat.nr.12511,dt.13.02.2023 2,400 4110051412023
13.02.2023 reg. 10.02.2023 Zyra Punesimit Fier (0909) Uje Drejt.Rajon.AKPA Fier 1010192 klienti 40447 fat.58104 240 9010101922023
13.02.2023 reg. 10.02.2023 Zyra Punesimit Fier (0909) Uje Drejt.Rajon.AKPA Fier 1010192 klienti 890066 fat.445952 5,258 8810101922023
02.02.2023 reg. 01.02.2023 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Uje 1087017,ADISA,602-lik uje ft nr 314253913dt 28.12.2022 683 1810870172023
01.02.2023 reg. 31.01.2023 Prefektura e qarkut Fier (0909) Uje UJI DHJETOR 2022 PREFEKTURA FIER KNTR 890061 1,716 1910160642023
01.02.2023 reg. 31.01.2023 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Uje IEVP Fier 1014105 klienti 8920060 Dhjetor 2022 fat.475504 2,028,966 1210141052023
31.01.2023 reg. 30.01.2023 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Uje UJI DHJETOR 2022 NDERM.E UJITJES DHE KULLIMIT B. FIER KL 8900071 4,410 721110222023
30.01.2023 reg. 27.01.2023 Dega e Kujdesit Paresor Fier (0909) Uje NJVKSHFier 1013007 uje Dhjetor 2022 fat.477/2022 2,472 310130072023
30.01.2023 reg. 27.01.2023 Dega e Kujdesit Paresor Fier (0909) Uje NJVKSHFier 1013007 uje Dhjetor 2022 fat.479770 2,400 1210130072023
30.01.2023 reg. 27.01.2023 Shk.Prof. "Rakip Kryeziu" Fier (0909) Uje Shk.prof."Rakip Kryeziu" Fier 1010250 ujei Dhjetor 2022 fat.465447 25,440 410102502023
27.01.2023 reg. 26.01.2023 Drejtoria e shendetit publik Mallakaster (0924) Uje NJVKSH Mallakaster 1013036,Uji Dhjetor 2022, fature 58109/2022 dt 30.12.2022 504 710130362023
26.01.2023 reg. 25.01.2023 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Uje NSHP Mallakaster,Uje Dhjetor 22,Fat 58118 dt 30.12.2022 41,424 721310122023
26.01.2023 reg. 25.01.2023 Komisariati i Policise Fier (0909) Uje UJI ROSKOVEC DHJETOR 2022 DREJT.VENDORE E POLICIS FIER FAT 601 DT 30/12/2022 3,330 3410160272023
26.01.2023 reg. 25.01.2023 Sp. Mallakaster (0924) Uje Spitali Mallakaster,Uje Dhjetor 22, fature nr 58110 dt 30.12.2022 4,860 610130772023
26.01.2023 reg. 25.01.2023 Q.Form. Profes. Fier (0909) Uje Drejtoria Rajonale e O.F.P.P. Fier 1010224 pagesa e uji/dhjetor/2022 fatura nr.445984 date.30.12.2022 8,063 0510102242023
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