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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
18.06.2026 reg. 17.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj,fatur nr 316575151 dt 23.05.2026 240 88521310012026
18.06.2026 reg. 16.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj 26,fatur nr 316575227 dt 28.05.2026 7,140 88421310012026
18.06.2026 reg. 17.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj,fatur nr 316575337 dt 26.05.2026 378 88321310012026
18.06.2026 reg. 17.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj,fatur nr 316575874 dt 24.05.2026 240 88221310012026
18.06.2026 reg. 17.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj,fatur nr 316574721 dt 24.05.2026 240 88121310012026
18.06.2026 reg. 16.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj 26,fatur nr 316575150 dt 29.05.2026 240 87221310012026
18.06.2026 reg. 16.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj 26,fatur nr 316575152 dt 28.05.2026 240 87121310012026
18.06.2026 reg. 16.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj,fatur nr 316575257dt 31.05.2026 240 87021310012026
18.06.2026 reg. 16.06.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Maj,fatur nr 316575338 dt 25.05.2026 5,622 86921310012026
18.06.2026 reg. 17.06.2026 Drejtoria Rajonale Mjedisit Fier (0909) Uje 1026069 Agjensia Rajonale e Mjedisit FR-VL-Gj Pagesa e Ujit maj/2026, fatura nr.306639 dt.31.05.2026 726 5610260692026
18.06.2026 reg. 17.06.2026 Shk.Prof. "Rakip Kryeziu" Fier (0909) Uje Shk.Prof.''Rakip Kryeziu'' Fier kontr.Maj 2026 fat.322267/2026 73,380 5110042422026
17.06.2026 reg. 16.06.2026 Zyra Vendore Arsimore, Patos (0909) Uje ZVA Patos kontr.Maj 2026 fat.291324 402 6210112562026
17.06.2026 reg. 16.06.2026 Q.Form. Profes. Fier (0909) Uje 1004231 Qendra e Formimit Profesional Publik Fier.Pagesa e Uji maj/2026 fatura nr.26058910022 dt.31.05.2026 19,884 6410042312026
16.06.2026 reg. 15.06.2026 Qarku Fier (0909) Uje Qarku Fier kontr.Maj 2026 fat.344589 34,746 14320490012026
16.06.2026 reg. 15.06.2026 Gjykata e rrethit Fier (0909) Uje 1029017 Gjykata e Shkalles se Pare e Jurid. Pergjithshem Fier Shpenzime Uji maj/2026 fatura nr.339393 dt.05.06.2026 5,040 18510290172026
16.06.2026 reg. 15.06.2026 Drejtori Rajonale Kujd.Social Fier (0909) Sherbime telefonike 1013128 Drejtoria Rajonale e Sherbimeve Sociale Fier Shpenzime Uji maj/2026 fatura nr.31822 dt.05.06.2026 888 4410131282026
16.06.2026 reg. 15.06.2026 Spitali Fier (0909) Uje Spitali Rajonal Fier kontr. Maj 2026 fat.334400 26,340 66010130172026
16.06.2026 reg. 15.06.2026 Spitali Fier (0909) Uje Spitali Rajonal Fier klienti 8910025 Maj 2026 fat.323409 45,438 65910130172026
16.06.2026 reg. 15.06.2026 Spitali Fier (0909) Uje Spitali Rajonal Fier klienti 8910018 Maj 2026 fat.339374 240 65810130172026
16.06.2026 reg. 15.06.2026 Spitali Fier (0909) Uje Spitali Rajonal Fier klienti 8900010 Maj 2026 fat.320258 240 65710130172026
16.06.2026 reg. 15.06.2026 Drejtoria e Pergjithshme e Metrologjise (3535) Uje 1004205 - DPM 2026 - shpenz uji fat nr 3393711 dt 05.06.2026 5,040 24510042052026
15.06.2026 reg. 12.06.2026 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Uje IEVP ( Burgu) Fier klienti 8920060 Maj 2026 fat.344572 4,140,240 10810141052026
15.06.2026 reg. 12.06.2026 Spitali Fier (0909) Uje Spitali Rajonal Fier klienti 8910024 Maj 2026 fat.320134 172,284 65610130172026
15.06.2026 reg. 12.06.2026 Spitali Fier (0909) Uje Spitali Rajonal Fier klienti 8920039 Maj 2026 fat.308632 330,720 65510130172026
15.06.2026 reg. 12.06.2026 Drejtoria Arsimore Fier (0909) Uje 1011009 Zyra Vendore Arsimore Fier Uji maj/2026, fatura nr.344585/2026 dt.05.06.2026 4,128 24910110092026
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