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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
14.08.2026 reg. 13.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316691290dt 24.07.2026 240 119521310012026
14.08.2026 reg. 13.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316688178 dt 31.07.2026 4,128 120921310012026
14.08.2026 reg. 13.08.2026 Drejtoria e shendetit publik Mallakaster (0924) Uje NJVKSH Mallakaster 1013036,Uji korrik26,fatur nr 2607-5370-1 dt 24.07.2026 1,212 8810130362026
14.08.2026 reg. 13.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316688253dt 30.07.2026 238,380 121121310012026
14.08.2026 reg. 13.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316691360dt 31.07.2026 5,424 121321310012026
14.08.2026 reg. 13.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316691361 dt 29.07.2026 1,860 121221310012026
14.08.2026 reg. 13.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316690162dt 28.07.2026 2,346 120121310012026
14.08.2026 reg. 13.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316687179dt 28.07.2026 240 120521310012026
14.08.2026 reg. 13.08.2026 Shk.Prof. "Rakip Kryeziu" Fier (0909) Uje SHKOLLA E MESME BUJQESORE "RAKIP KRYEZIU" PAGESE UJI KORRIK 2026 FAT.NR431520 163,494 7110042422026
14.08.2026 reg. 13.08.2026 Drejtoria Rajonale AKU Fier (0909) Uje Uji Korrik 2026 Drejtori Rajonale e Autoritetit Kombetar te Ushqimit Fier fat 413494 dt 06/08/2026 1,860 8610051232026
13.08.2026 reg. 12.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316686985 dt 31.07.2026 240 118021310012026
13.08.2026 reg. 12.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316691291dt 31.07.2026 654 118521310012026
13.08.2026 reg. 12.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316690164dt 29.07.2026 240 118621310012026
13.08.2026 reg. 12.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316691288dt 27.07.2026 8,934 118321310012026
13.08.2026 reg. 12.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316690160dt 31.07.2026 3,000 118721310012026
13.08.2026 reg. 12.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316691639dt 25.07.2026 240 118421310012026
13.08.2026 reg. 12.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316691289 dt 30.07.2026 240 118221310012026
13.08.2026 reg. 12.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316690581dt 30.07.2026 11,580 118921310012026
13.08.2026 reg. 12.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316690580dt 25.07.2026 240 119021310012026
13.08.2026 reg. 12.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316687189 dt 28.07.2026 240 118121310012026
13.08.2026 reg. 12.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316690966 dt 27.07.2026 3,966 117921310012026
13.08.2026 reg. 12.08.2026 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Uje NSHP MALLAKASTER,Uji Korrik 26,fatur nr 316692615dt 27.07.2026 38,472 18721310122026
13.08.2026 reg. 12.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316690582dt 28.07.2026 6,882 118821310012026
13.08.2026 reg. 12.08.2026 Komisariati i Policise Fier (0909) Uje DREJTORIA VENDORE E POLICISE FIER UJE PATOS GRIZE KORRIK 2026 426 40210160272026
13.08.2026 reg. 12.08.2026 Komisariati i Policise Fier (0909) Uje DREJTORIA VENDORE E POLICISE FIER UJE ROSKOVEC KORRIK 2026 16,440 40110160272026
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