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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
29.04.2026 reg. 28.04.2026 Qendra Ekonomike Kultures (0909) Uje UJI SHKURT 2026 QENDRA EKONOMIKE E KULTURES B.FIER 5 KONTRATA 32,466 7121110042026
29.04.2026 reg. 28.04.2026 Q.Form. Profes. Fier (0909) Uje 1004231 Pagesa e Ujit mars 2026 fatura nr.2603-8910022-1 dt.31.03.2026 22,800 4210042312026
28.04.2026 reg. 27.04.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Shkurt 26,fatur nr 316401835 dt 22.02.26 894 56221310012026
28.04.2026 reg. 27.04.2026 Qendra Ekonomike Arsimit (0909) Uje UJI MARS 2026 QENDRA EKONOMIKE E ARSIMIT B.FIER SIPAS AKT RAKORDIMIT 528,073 8921110182026
28.04.2026 reg. 27.04.2026 Zyra Arsimore Mallakastër (0924) Uje ZYRA ARSIMORE MK 1011106,Uji Mars 2026,fatur nr 214692dt 04.04.2026 726 7210111062026
27.04.2026 reg. 23.04.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji kamatvonesa sipas permbledheses dt 22.04.2026 16,135 55521310012026
24.04.2026 reg. 22.04.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Mars 26,fatur nr 316461095 dt 23.03.2026 4,380 46521310012026
24.04.2026 reg. 23.04.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Shkurt 26,fatur nr 316401836 dt 26.02.26 240 41921310012026
24.04.2026 reg. 23.04.2026 Bashkia Patos (0909) Uje Bashkia Patos kontr.Mars 2026 permbledhese faturave 202,824 11421120012026
24.04.2026 reg. 22.04.2026 Shtepia e te moshuarve Fier (0909) Uje Shtepia e te Moshuarve Fier klienti 890065 Mars 2026 fat.186448 5,910 6221110202026
24.04.2026 reg. 23.04.2026 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Uje IEVP ( Burgu) Fier klienti 8920060 Mars 2026 fat.217816 3,450,240 6510141052026
24.04.2026 reg. 23.04.2026 Drejtori Rajonale Kujd.Social Fier (0909) Uje 1013128 Drejtoria Rajonale e SHSSH Fier Uji mars/2026 fatura nr.202853/2026 dt.04.04.2026 726 3010131282026
24.04.2026 reg. 23.04.2026 Dega e Kujdesit Paresor Fier (0909) Uje Njesia Vendore e Kujd.Shendetesor Fier kont. Mars 2026 permbledhese faturash 10,362 5110130072026
24.04.2026 reg. 23.04.2026 Shk.Prof. "Rakip Kryeziu" Fier (0909) Uje Shk.Prof.''Rakip Kryeziu'' Fier kontr.Mars 2026 fat.206874 29,358 3410042422026
23.04.2026 reg. 21.04.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Mars 26,fatur nr 316462147dt 26.03.2026 726 47721310012026
23.04.2026 reg. 21.04.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Mars 26,fatur nr 316461057dt 30.03.2026 9,798 47621310012026
23.04.2026 reg. 21.04.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Mars 26,fatur nr 316461081 dt 28.03.26 240 47521310012026
23.04.2026 reg. 21.04.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Mars 26,fatur nr 316461057dt 30.03.2026 9,150 47421310012026
23.04.2026 reg. 21.04.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Mars 26,fatur nr 316462188 dt 26.03.26 7,530 47321310012026
23.04.2026 reg. 21.04.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Mars 26,fatur nr 316462250 dt 26.03.26 1,068 47221310012026
23.04.2026 reg. 21.04.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Mars 26,fatur nr 316461075 dt 24.03.26 3,552 47121310012026
23.04.2026 reg. 21.04.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Mars 26,fatur nr 316461080 dt 28.03.26 240 47021310012026
23.04.2026 reg. 21.04.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Mars 26,fatur nr 316461086 dt 26.03.26 20,490 46921310012026
23.04.2026 reg. 21.04.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Mars 26,fatur nr 316461088 dt 26.03.26 14,658 46821310012026
23.04.2026 reg. 21.04.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Mars 26,fatur nr 316461092 dt 25.03.26 8,340 46721310012026
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