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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
18.08.2026 reg. 17.08.2026 Dogana Fier (0909) Uje 1010090 Dega e Doganes Fier, Shpenzime Uji korrik/2026 dogana e re. Fatura nr.449740 dt.06.08.2026 5,100 13610100902026
18.08.2026 reg. 17.08.2026 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Uje 1014105 Institucioni Ekzekutimit te vendimeve Gjyqesore Fier Shpenzime Uji korrik/2026 fatura nr.8920060 dt.06.08.2026 3,726,240 17010141052026
18.08.2026 reg. 17.08.2026 Bashkia Patos (0909) Uje 2112001 Bashkia Patos Pagesa e Shpenzime Uji fatura sipas permbledhses se faturave 171,648 28021120012026
18.08.2026 reg. 17.08.2026 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Uje 1014105 Institucioni Ekzekutimit te vendimeve Gjyqesore Fier Shpenzime Uji Qershor/2026 fatura nr.402634 dt.30.07.2026 3,105,000 16910141052026
18.08.2026 reg. 17.08.2026 Dogana Fier (0909) Uje 1010090 Dega e Doganes Fier, Shpenzime Uji korrik/2026 dogana e vjeter. Fatura nr.452601 dt.06.08.2026 240 13510100902026
17.08.2026 reg. 14.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316690158dt 24.07.2026 4,290 120221310012026
17.08.2026 reg. 13.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316691286dt 28.07.2026 240 119721310012026
17.08.2026 reg. 14.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316690163dt 29.07.2026 2,670 120421310012026
17.08.2026 reg. 14.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316690163dt 29.07.2026 9,636 120321310012026
17.08.2026 reg. 14.08.2026 Drejtori Rajonale Kujd.Social Fier (0909) Uje 1013128 Drejtoria Rajonale e Sherbimit Social Shteterore Fier, Uji korrik/2026 faturanr.427273/2026 dt.06.08.2026 1,212 6110131282026
17.08.2026 reg. 14.08.2026 Bordi i Kullimit Fier (0909) Uje UJI KORRIK 2026 DREJTORI E UJITJES DHE KULLIMIT FIER KL.89000004 2,832 19410050702026
17.08.2026 reg. 14.08.2026 Qendra Ekonomike Arsimit (0909) Uje UJI KORRIK 2026 QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER SIPAS PERMBLEDHESES SE FATURAVE 408,377 18421110182026
17.08.2026 reg. 14.08.2026 Qarku Fier (0909) Uje 2049001 Qarku Fier Pagesa e Ujit korrik/2026 fatura nr.431118/2026 dt.06.08.2026 21,138 20320490012026
14.08.2026 reg. 13.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316687167 dt 28.07.2026 240 121021310012026
14.08.2026 reg. 13.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316692609 dt 31.07.2026 4,380 120621310012026
14.08.2026 reg. 13.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316687886dt 28.07.2026 7,140 119421310012026
14.08.2026 reg. 13.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316690161dt 26.07.2026 240 119121310012026
14.08.2026 reg. 13.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316688320 dt 27.07.2026 2,448 120721310012026
14.08.2026 reg. 13.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316693344dt 31.07.2026 240 119821310012026
14.08.2026 reg. 13.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 346690588dt 27.07.2026 240 119321310012026
14.08.2026 reg. 13.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316688055dt 31.07.2026 4,380 120021310012026
14.08.2026 reg. 13.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316691287dt 30.07.2026 240 119621310012026
14.08.2026 reg. 13.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 31669235 dt 31.07.2026 5,424 120821310012026
14.08.2026 reg. 13.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316690365dt 26.07.2026 240 119221310012026
14.08.2026 reg. 13.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316688054dt 30.07.2026 2,586 119921310012026
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