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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
12.06.2026 reg. 11.06.2026 Dega e Thesarit Fier (0909) Uje 1010009 Dega e Thesarit Fier Uji maj/2026, fatura nr.318939 dt.05.06.2026 888 3510100092026
12.06.2026 reg. 11.06.2026 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Uje 1005141 A.R.E.B Lushnje,Sa lik.shpz. uji per zyrat Ballsh, muaji Maj 2026 sipas Kont.5387,fat.318120,dt.5.6.2026 5,424 13810051412026
12.06.2026 reg. 11.06.2026 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Uje 1005141 A.R.E.B Lushnje,Sa lik.shpz. uji per zyrat Fier, muaji Maj 2026 sipas Kont.8900048,fat.339390,dt.5.6.2026 2,640 13710051412026
11.06.2026 reg. 10.06.2026 Qendra Ekonomike Kultures (0909) Uje Qendra Ekonomike e Kultures B.Fier kontr. Prill-Maj 2026 permbledhse faturash 55,698 11321110042026
11.06.2026 reg. 10.06.2026 Bashkia Fier (0909) Uje Bashkia Fier kontr.Prill 2026 akt-rakordim 14,886 43421110012026
11.06.2026 reg. 10.06.2026 Komisariati i Policise Fier (0909) Uje 1016027 Drejtoria Vendore e Policise Fier Pagesa Uji maj/2026 D.V.P Fier, fatura nr.333355 dt.05.06.2026 52,890 30110160272026
11.06.2026 reg. 10.06.2026 Komisariati i Policise Fier (0909) Uje 1016027 Drejtoria Vendore e Policise Fier Pagesa Uji maj/2026 K.P Roskovec, fatura nr.321832 dt.05.06.2026 10,284 29910160272026
11.06.2026 reg. 10.06.2026 Komisariati i Policise Fier (0909) Uje 1016027 Drejtoria Vendore e Policise Fier Pagesa Uji maj/2026 K.P Mallakaster, fatura nr.311064 dt.05.06.2026 1,860 29810160272026
11.06.2026 reg. 10.06.2026 Komisariati i Policise Fier (0909) Uje 1016027 Drejtoria Vendore e Policise Fier Pagesa Uji maj/2026 K.P Patos, fatura nr.314053 dt.05.06.2026 1,860 29710160272026
11.06.2026 reg. 10.06.2026 Komisariati i Policise Fier (0909) Uje 1016027 Drejtoria Vendore e Policise Fier Pagesa Uji maj/2026 fatura dt.05.06.2026 20,000 28810160272026
11.06.2026 reg. 10.06.2026 Drejtoria e shendetit publik Mallakaster (0924) Uje NJVKSH Mallakaster 1013036,Uji Maj 26,fatur nr 2605-5370-1 dt 24.05.2026 1,050 6810130362026
11.06.2026 reg. 10.06.2026 Drejtori Rajonale AKPA Fier (0909) Uje 1004215 Drejtoria Rajonale e AKPA Fier, Pages Uji maj/2026,Mallakaster fatura nr.320756 dt.05.06.2026 240 31210042152026
11.06.2026 reg. 10.06.2026 Drejtori Rajonale AKPA Fier (0909) Uje 1004215 Drejtoria Rajonale e AKPA Fier, Pages Uji maj/2026, fatura nr.160011 dt.04.06.2026 965 31110042152026
11.06.2026 reg. 10.06.2026 Drejtori Rajonale AKPA Fier (0909) Uje 1004215 Drejtoria Rajonale e AKPA Fier, Pages Uji maj/2026, fatura nr.297758 dt.05.06.2026 726 31010042152026
10.06.2026 reg. 09.06.2026 Sp. Mallakaster (0924) Uje SPITALI MALLAKASTER,Uji Maj 26,fatur nr 316574698 dt 28.05.2026 5,910 12110130772026
10.06.2026 reg. 09.06.2026 Zyra Arsimore Mallakastër (0924) Uje ZYRA ARSIMORE MK 1011106,Uji Maj 2026,fatur nr 330137 dt 05.06.26 402 12710111062026
29.05.2026 reg. 28.05.2026 ISHSH Rajonal Fier (0909) Posta dhe sherbimi korrier 1013112 Inspektoriati Shteterore Shendetesor D.Rajonale Fier, Uji Prill/2026, fatura nr.504 dt.06.05.2026 7,590 3610131122026
28.05.2026 reg. 26.05.2026 Bashkia Roskovec (0909) Uje 2113001 Bashkia Roskovec Shpenzime Uji Prill 2026 sipas Akt-rakordimit dt.30.04.2026 196,416 21621130012026
28.05.2026 reg. 26.05.2026 Bashkia Patos (0909) Uje Bashkia Patos kontr.Prill 2026 permbledhese faturave 201,366 16921120012026
28.05.2026 reg. 25.05.2026 Shk.Prof. "Rakip Kryeziu" Fier (0909) Uje Shk.Prof.''Rakip Kryeziu'' Fier kontr.Prill 2026 fat.2582028/2026 55,992 4310042422026
25.05.2026 reg. 22.05.2026 Drejtoria Rajonale Tatimore Fier (0909) Uje Drejtoria Rajonale Tatimore Fier klienti 5375 Prill 2026 fat.269471 240 11810100492026
25.05.2026 reg. 22.05.2026 Drejtoria Rajonale Tatimore Fier (0909) Uje Drejtoria Rajonale Tatimore Fier klienti 8910016 Prill 2026 fat.251707 3,804 11710100492026
22.05.2026 reg. 21.05.2026 Q.Form. Profes. Fier (0909) Uje 1004231 Qendra e Formimi Profesional Publik Fier. Pagesa Uji Prill/2026 fatura nr.26048910022/2026 dt.30.04.2026 21,018 5110042312026
22.05.2026 reg. 21.05.2026 Drejtori Rajonale AKPA Fier (0909) Uje Drejtoria Rajonale e AKPA Fier klienti 5379 Prill 2026 fat.269377 564 26410042152026
22.05.2026 reg. 21.05.2026 Drejtori Rajonale AKPA Fier (0909) Uje Drejtoria Rajonale e AKPA Fier klienti 890066 Prill 2026 fat.240826 1,050 26210042152026
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