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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
21.05.2026 reg. 20.05.2026 Qendra Ekonomike Arsimit (0909) Uje UJI PRILL 2026 QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER SIPAS AKT RAKORDIMIT 511,465 11521110182026
21.05.2026 reg. 20.05.2026 Drejtoria Rajonale AKU Fier (0909) Uje UJI PRILL 2026 DREJTORI RAJONALE E AUTORITETIT KOMBETAR TE USHQIMIT FIER 888 5210051232026
21.05.2026 reg. 19.05.2026 Drejtoria e Pergjithshme e Metrologjise (3535) Uje 1004205 - DPM 2026 - shpenz uji fat nr 281681 dt 08.05.2026 5,040 19610042052026
20.05.2026 reg. 19.05.2026 Agjencia e Shërbimeve Publike (0909) Uje Nderm.Sherb.Publike Patos kontr. Prill 2026 fat.188567 akt-rakordim 7,134 6521120092026
20.05.2026 reg. 14.05.2026 Gjykata e rrethit Fier (0909) Uje 1029017 Gjykata e Shkalles se Pare e Juridiksionit te Pergjithsheme Fier, Uji Prill/2026 fatura nr.281661 dt.08.05.2026. 5,040 14210290172026
20.05.2026 reg. 19.05.2026 Zyra Vendore Arsimore, Roskovec (0909) Uje 1011257 Zyra Vendore Arsimore Roskovec, Uji Prill/2026 ,fatura nr.262223 dt.07.05.2026 726 9110112572026
19.05.2026 reg. 18.05.2026 Prokuroria e rrethit Fier (0909) Uje 1028008 Prokuroria Fier Shpenzim Uji prill/2026 fatura nr.236894/2026 dt.30.04.2026 6,720 16010280082026
19.05.2026 reg. 18.05.2026 Prefektura e qarkut Fier (0909) Uje UJIPRILL 2026 PREFEKTURA FIER 890061 1,536 8510160642026
18.05.2026 reg. 15.05.2026 Qarku Fier (0909) Uje Qarku Fier kontr. akt- rakordim 753 12220490012026
18.05.2026 reg. 15.05.2026 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Uje IEVP ( Burgu) Fier klienti 8920060 Prill 2026 fat.286934 3,036,240 8610141052026
18.05.2026 reg. 15.05.2026 Drejtoria Arsimore Fier (0909) Uje 1011009 Zyra Vendore Arsimore Fier Pages Uji Prill/2026 fatura nr.231611/2026 dt.07.05.2026 1,050 19610110092026
15.05.2026 reg. 14.05.2026 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Uje UJI NDERMARJA E UJITJES DHE KULLIMIT B.FIER SIPAS AKT RAKORDIMIT 61,072 4621110222026
15.05.2026 reg. 14.05.2026 Drejtoria Rajonale Mjedisit Fier (0909) Uje UJI MAJ 2026 AGJENSI RAJONALE FIER-VLOR-GJIROKASTER KL 8920077 1,536 4310260692026
15.05.2026 reg. 14.05.2026 Dogana Fier (0909) Uje 1010090 Dega e Doganes Fier, Shpenzime Uji Prill/2026 Dogana e Re, fatura nr.281670 dt.08.05.2026 5,100 8210100902026
15.05.2026 reg. 14.05.2026 Dogana Fier (0909) Uje 1010090 Dega e Doganes Fier, Shpenzime Uji Prill/2026 Dogana e Vjeter, fatura nr.281657 dt.08.05.2026 240 8110100902026
15.05.2026 reg. 14.05.2026 Bordi i Kullimit Fier (0909) Uje UJI PRILL 2026 DREJTORI E UJITYJES DHE KULLIMIT FIER KL8900004 1,860 9410050702026
15.05.2026 reg. 14.05.2026 Shk.Prof. "Petro Sota" Fier (0909) Uje Shk.Prof.''Petro Sota'' Fier klienti 8920004 Prill 2026 fat.236800/2026 34,746 4810042412026
14.05.2026 reg. 12.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316519553dt 26.04.2026 1,050 6561310012026
14.05.2026 reg. 12.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316519556 dt 26.04.2026 564 6551310012026
14.05.2026 reg. 12.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518467 dt 25.04.2026 6,234 65421310012026
14.05.2026 reg. 12.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518491 dt 28.04.2026 240 65321310012026
14.05.2026 reg. 12.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316519554 dt 25.04.2026 5,586 65221310012026
14.05.2026 reg. 12.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316519597 dt 23.04.2026 2,346 65121310012026
14.05.2026 reg. 12.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316519659 dt 24.04.2026 1,482 65021310012026
14.05.2026 reg. 12.05.2026 Bashkia Ballsh (0924) Uje BASHKIA MALLAKASTER,Uji Prill 26,fatur nr 316518506dt 25.04.2026,Nr Kontrates 5404 5,760 64321310012026
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