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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
13.08.2026 reg. 12.08.2026 Komisariati i Policise Fier (0909) Uje DREJTORIA VENDORE E POLICISE FIER UJE DVP KORRIK 2026 14,982 39810160272026
13.08.2026 reg. 12.08.2026 Komisariati i Policise Fier (0909) Uje DREJTORIA VENDORE E POLICISE FIER UJE KP.MALLAKASTER KON5377 KORRIK 2026 4,938 40010160272026
13.08.2026 reg. 12.08.2026 Komisariati i Policise Fier (0909) Uje DREJTORIA VENDORE E POLICISE FIER UJE PATOS KON.0048 KORRIK 2026 10,470 39910160272026
13.08.2026 reg. 12.08.2026 Q.Form. Profes. Fier (0909) Uje 1004231 Qendra e Formimit Profesional Publik Fier, Pagese e Ujit korrik/2026, Fatura nr.2607-8910022-1 dt.30.07.2026 26,526 9310042312026
12.08.2026 reg. 11.08.2026 Zyra Arsimore Mallakastër (0924) Uje ZYRA ARSIMORE MK 1011106,Uji Korrik 2026,fatur nr 442705 dt 06.08.2026 402 19110111062026
12.08.2026 reg. 11.08.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Korrik 2026,fatur nr 316690966 dt 27.07.2026 3,966 115821310012026
12.08.2026 reg. 11.08.2026 Zyra Vendore Arsimore, Roskovec (0909) Uje 1011257 Zyra Vendore Arsimore Roskovec Pagesa e Ujit Korrik/2026 fatura nr.435557 dt.06.08.2026 726 15310112572026
12.08.2026 reg. 11.08.2026 Drejtoria Arsimore Fier (0909) Uje ZYRA VENDORE ARSIMORE FIER UJESJELLESI KORRIK 2026 240 35210110092026
11.08.2026 reg. 10.08.2026 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Uje 1005141 A.R.E.B Lushnje,Sa lik.shpz. uji per zyrat Ballsh, muaji Korrik 2026 sipas Kont.5387,fat.442807,dt.6.8.2026 6,072 19710051412026
11.08.2026 reg. 10.08.2026 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Uje 1005141 A.R.E.B Lushnje,Sa lik.shpz. uji per zyrat Fier, muaji Korrik 2026 sipas Kont.8900048,fat.455993,dt.6.8.2026 2,640 19610051412026
11.08.2026 reg. 10.08.2026 Gjykata e rrethit Fier (0909) Uje GJYKATA E SHK.SE PARE E JURIDIKSIONIT TE PERGJ. FIER UJESJELLES KORRIK FAT.NR.453371 5,040 27910290172026
06.08.2026 reg. 05.08.2026 Shtepia e te moshuarve Fier (0909) Uje Shtepia e te Moshuarve Fier klienti 890065 fat.370402 5,748 12321110202026
28.07.2026 reg. 27.07.2026 Shtepia e te moshuarve Fier (0909) Uje Shtepia e te Moshuarve Fier klienti 890065 fat.344579 48,756 11021110202026
27.07.2026 reg. 24.07.2026 Bashkia Roskovec (0909) Uje Bashkia Roskovec kontr. Qershor 2026 permbledhese faturave 170,988 34721130012026
24.07.2026 reg. 23.07.2026 Q.Form. Profes. Fier (0909) Uje Qendrae FPP Fier klienti 8910022-1 Qershor 2026 fat.2606-8910022-1 22,800 7610042312026
24.07.2026 reg. 23.07.2026 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Uje IEVP ( Burgu) Fier klienti 8920060 Qershor 2026 fat.390643 345,240 14110141052026
24.07.2026 reg. 23.07.2026 Uzina e Plehrave Azotike (0909) Shpenz. per rritjen e AQT - te tjera ndertimore UZINA E PLEHRAVE AZOTIKE LIKUJDIM UJESJELLESI FAT.NR.357731/2026 324 3710061682026
14.07.2026 reg. 13.07.2026 Prokuroria e rrethit Fier (0909) Uje 1028008 Prokuroria Fier Honorare Shpenzime Uji qershor/2026 fatura nr.351897/2026 dt.07.07.2026 1,050 27110280082026
14.07.2026 reg. 13.07.2026 Drejtoria Rajonale Mjedisit Fier (0909) Sherbime telefonike Uji Qershor 2026 Agjensi Rajonale e Mjedisit Fr/Vl/Gjirokaster kl.8920077 2,184 6810260692026
14.07.2026 reg. 13.07.2026 Sp. Mallakaster (0924) Uje SPITALI MALLAKASTER,Uji Qershor 26,fatur nr 316631399 dt 29.06.26 31,830 15510130772026
14.07.2026 reg. 13.07.2026 Zyra Vendore Arsimore, Patos (0909) Uje ZVA Patos kontr.Qershor 2026 fat.385000 564 7510112562026
14.07.2026 reg. 13.07.2026 Drejtoria Rajonale Tatimore Fier (0909) Uje DRE.RAJ.TATIMORE FIER FAT. NR384301 KONTRATA NR. 5375 UJE MK QERSHOR 2026 240 16910100492026
14.07.2026 reg. 13.07.2026 Drejtoria Rajonale Tatimore Fier (0909) Uje DRE.RAJ.TATIMORE FIER FAT. NR.366592 KONTRATA NR. 8910016 MAJ 2026 5,910 1681010042026
13.07.2026 reg. 10.07.2026 Spitali Fier (0909) Uje Uji Qershor 2026 Spitali Fier Materniteti (Medical Group shpk) 26,340 75110130172026
13.07.2026 reg. 10.07.2026 Spitali Fier (0909) Uje Uji Qershor 2026 Spitali Fier Poliklinika 118,662 75010130172026
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