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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
19.06.2026 reg. 17.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj,fatur nr 316575786dt 31.05.2026 1,860 90321310012026
19.06.2026 reg. 17.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj,fatur nr 316575789dt 31.05.2026 1,860 90221310012026
19.06.2026 reg. 17.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj,fatur nr 316574700dt 30.05.2026 20,652 90121310012026
19.06.2026 reg. 17.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj,fatur nr 316574724dt 28.05.2026 240 90021310012026
19.06.2026 reg. 17.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj,fatur nr 316575787dt 24.05.2026 2,670 89921310012026
19.06.2026 reg. 17.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj,fatur nr 316575830dt 23.05.2026 3,642 89821310012026
19.06.2026 reg. 17.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj,fatur nr 316575892dt 26.05.2026 1,068 89721310012026
19.06.2026 reg. 17.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj,fatur nr 316574718 dt 30.05.2026 8,520 89621310012026
19.06.2026 reg. 17.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj,fatur nr 316574723 dt 28.05.2026 240 89521310012026
19.06.2026 reg. 17.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj,fatur nr 316574729 dt 31.05.2026 9,960 89421310012026
19.06.2026 reg. 17.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj,fatur nr 316574739 dt 30.05.2026 31,152 89021310012026
19.06.2026 reg. 17.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj,fatur nr 316574741 dt 30.05.2026 10,314 88921310012026
19.06.2026 reg. 17.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj,fatur nr 316575145 dt 30.05.2026 3,000 88821310012026
19.06.2026 reg. 17.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj,fatur nr 316574730dt 24.05.2026 4,128 88021310012026
19.06.2026 reg. 17.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj,fatur nr 316574732dt 31.05.2026 1,212 87921310012026
19.06.2026 reg. 17.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj,fatur nr 316574736dt 26.05.2026 20,328 87821310012026
19.06.2026 reg. 17.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj,fatur nr 316574738dt 25.05.2026 240 87721310012026
19.06.2026 reg. 17.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj,fatur nr 316574740 dt 30.05.2026 5,622 87621310012026
19.06.2026 reg. 17.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj,fatur nr 316575144dt 30.05.2026 2,310 87521310012026
19.06.2026 reg. 17.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj,fatur nr 316575146 dt 30.05.2026 930 87421310012026
19.06.2026 reg. 17.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj,fatur nr 3165755148 dt 30.05.2026 5,898 87321310012026
19.06.2026 reg. 18.06.2026 Prokuroria e rrethit Fier (0909) Uje 1028008 Prokuroria Fier Uji maj/2026, fatura nr.344588/2026 dt.05.06.2026 8,340 21110280082026
19.06.2026 reg. 18.06.2026 Shk.Prof. "Petro Sota" Fier (0909) Uje Shk.Prof.''Petro Sota'' Fier klienti 8920004 Maj 2026 fat.323960/2026 16,278 6310042412026
18.06.2026 reg. 17.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj,fatur nr 316575147 dt 30.05.2026 3,000 88721310012026
18.06.2026 reg. 17.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj,fatur nr 316575149 dt 29.05.2026 1,374 88621310012026
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