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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
13.07.2026 reg. 10.07.2026 Spitali Fier (0909) Uje Uji Qershor 2026 Spitali fier lavanteria. 240 74910130172026
13.07.2026 reg. 10.07.2026 Spitali Fier (0909) Uje Uji Qershor 2026 Spitali fier Materniteti. 5,100 74810130172026
13.07.2026 reg. 10.07.2026 Spitali Fier (0909) Uje Uji Qershor 2026 Spitali Fier Pediatria 199,986 74710130172026
13.07.2026 reg. 10.07.2026 Spitali Fier (0909) Uje Uji Qershor 2026 Spitali Fier Kl 8920039 359,232 74610130172026
13.07.2026 reg. 10.07.2026 Zyra Arsimore Mallakastër (0924) Uje ZYRA ARSIMORE MK 1011106,Uji Qershor2026,fatur nr 384204 dt 07.0726 888 16410111062026
10.07.2026 reg. 09.07.2026 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Uje NSHP MALLAKASTER,Uji Qershor 26,fatur nr 316631589 dt 26.06.26 17,088 16621310122026
09.07.2026 reg. 08.07.2026 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Uje 1005141 A.R.E.B Lushnje,Sa lik.shpz. uji per zyrat Ballsh, muaji Qershor 2026 sipas Kont.5387,fat.384306,dt.7.7.2026 6,720 16310051412026
09.07.2026 reg. 08.07.2026 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Uje 1005141 A.R.E.B Lushnje,Sa lik.shpz. uji per zyrat Fier, muaji Qershor 2026 sipas Kont.8900048,fat.397277,dt.7.7.2026 2,640 16210051412026
09.07.2026 reg. 08.07.2026 Drejtoria Rajonale AKU Fier (0909) Uje Uji Qershor 2026 Drejtori Rajonale e Autoritetit Kombetar i Ushqimit Fier fat 355168 240 7810051232026
29.06.2026 reg. 26.06.2026 Prefektura e qarkut Fier (0909) Uje Uji Maj 2026 Prefektura Fier 890061 2,184 10410160642026
25.06.2026 reg. 24.06.2026 Drejtoria Rajonale AKU Fier (0909) Uje Uji Maj 2026 Drejtori Rajojonale e A.K.U fat 344578 dt 05/06/2026 5,910 6710051232026
24.06.2026 reg. 23.06.2026 Agjencia e Shërbimeve Publike (0909) Uje Nderm.Sherb.Publike Patos kontr. Maj 2026 fat.303822 3,642 7121120092026
24.06.2026 reg. 23.06.2026 Zyra Vendore Arsimore, Roskovec (0909) Uje 1011257 Zyra Vendore Arsimore Roskovec, Uji Maj/2026 fatura nr.331098 dt.05.06.2026 564 11610112572026
24.06.2026 reg. 23.06.2026 Dogana Fier (0909) Uje 1010090 Dega e doganes Fier, Fatura nr.2605-8900156-1, Dt.31.05.2026 nr.Klientit.8920156 5,100 9810100902026
24.06.2026 reg. 23.06.2026 Dogana Fier (0909) Uje 1010090 Dega e doganes Fier, Fatura nr.2605-8900014-1, Dt.31.05.2026 nr.Klientit.8900014 8 240 9710100902026
23.06.2026 reg. 22.06.2026 Qendra Ekonomike Arsimit (0909) Uje Uji Maj 2026 Qendra Ekonomike e Arsimit B.Fier sipas akt rakordimit 626,657 138211101820266
23.06.2026 reg. 22.06.2026 Drejtoria Rajonale Tatimore Fier (0909) Uje Drejtoria Rajonale e Tatimeve Fier klienti 5375Maj 2026 fat.319953 240 14010100492026
23.06.2026 reg. 22.06.2026 Drejtoria Rajonale Tatimore Fier (0909) Uje Drejtoria Rajonale e Tatimeve Fier klienti 891016 Maj 2026 fat.304593 5,100 13910100492026
23.06.2026 reg. 22.06.2026 Uzina e Plehrave Azotike (0909) Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Fier lekujdim i Ujit maj/2026 fatura nr.295353/2026 dt.05.06.2026 324 2810061682026
22.06.2026 reg. 18.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj 2026,fatur nr 316574731dt 31.05.2026 8,340 89321310012026
22.06.2026 reg. 18.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj 2026,fatur nr 316574735dt 24.05.2026 10,932 89221310012026
22.06.2026 reg. 18.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj 2026,fatur nr 316574737dt 26.05.2026 7,692 89121310012026
22.06.2026 reg. 19.06.2026 Bashkia Roskovec (0909) Uje 2113001 Bashkia Roskovec pages per Shpenzim Uji maj/2026, Sipas permbledhses se faturave. dt.31.05.2026 195,888 25621130012026
22.06.2026 reg. 19.06.2026 Bashkia Patos (0909) Uje Bashkia Patos kontr.Maj 2026 permbledhese faturave 164,268 20521120012026
19.06.2026 reg. 17.06.2026 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) Uje NSHP MALLAKASTER,Uji Maj26,fatur nr 316574716 dt 28.05.2026 44,952 15021310122026
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