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SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

116 mValue, lekë
1,700Payments
56Institutions
10.2022 – 09.2025Period
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.

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Payments to SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROK...

1,700 payments
Executed Institution Expense category Amount Invoice
15.06.2023 reg. 14.06.2023 Zyra Punesimit Gjirokaster (1111) Uje 1010195 AKPA uje maj 2023 tabele permbledhese e faturave dt 12.06.2023 23,110 35410101952023
14.06.2023 reg. 13.06.2023 Komuna Dropull I Poshtem (1111) Uje 2452001, Bashkia Dropull. Listepagese, Uji sipas permbledheses te faturave,dt 12.06.2023 16,000 20224520012023
14.06.2023 reg. 13.06.2023 Drejtoria Arsimore Gjirokaster (1111) Uje 1011011 ZVA Gjirokaster uje maj 2023 fat nr 157475 dt 04.06.2023 482 17510110112023
13.06.2023 reg. 12.06.2023 Bashkia Libohove (1111) Uje 2116001 Bashkia Libohove uji fat,nr.148224, dt09.05.2023 24,780 15621160012023
13.06.2023 reg. 12.06.2023 Burgu Tepelene (1134) Uje uji maj burgu tepelene 246,576 9210140052023
13.06.2023 reg. 12.06.2023 Drejtoria e shendetit publik Permet (1128) Uje NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET FAT NR 177025,177026 DT 06.06.2023 2,669 5710130402023
13.06.2023 reg. 12.06.2023 Dega e Thesarit Permet (1128) Uje THESARI PERMET FAT NR 177008 DT 06.06.2023 272 4810100282023
13.06.2023 reg. 12.06.2023 Dega e Thesarit Gjirokaster (1111) Uje 1010011,Dega e Thesarit Gjirokaster. Uje fat,nr.157538, dt 04.06.2023 120 5710100112023
09.06.2023 reg. 08.06.2023 Bashkia Kelcyre (1128) Uje BASHKIA KELCYRE FAT NR 156734 DT 02.06.2023 82,008 20721540012023
09.06.2023 reg. 08.06.2023 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Uje 1087017,ADISA,602-lik uje ft nr 8157539 dt 4.6.2023 1,570 14310870172023
09.06.2023 reg. 08.06.2023 Komisariati i Policise Gjirokaster (1111) Uje 1016028,Drejtoria Vendore e Policise Gjirokaster. uje maj fat nr 172397,173423,177027 dt 06.06.2023 10,950 19110160282023
09.06.2023 reg. 08.06.2023 Komisariati i Policise Gjirokaster (1111) Uje 1016028,Drejtoria Vendore e Policise Gjirokaster. uje maj fat nr 157507,157487 dt 04.06.2023 34,124 18810160282023
09.06.2023 reg. 08.06.2023 Zyra Arsimore Përmet (1128) Uje ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 177020 DT 06.06.2023 272 13210111092023
09.06.2023 reg. 08.06.2023 Universitet "E. Çabej", Gjirokaster (1111) Uje 1011108 Universiteti "Eqrem Çabej" Gj .uje maj 2023 fat nr 157484 dt 04.06.2023 8,999 23010111082023
08.06.2023 reg. 07.06.2023 Bashkia Memaliaj (1134) Uje UJI PRILL BASHKI MEMALIAJ 69,960 23021430012023
08.06.2023 reg. 07.06.2023 Gjykata e rrethit Gjirokaster (1111) Uje 1029019 Gjykata e rrethit Gj uji Maj 2023 fat nr.157490 dt 04.06.2023 7,730 17310290192023
08.06.2023 reg. 07.06.2023 Prokuroria e rrethit Gjirokaster (1111) Uje 1028010 Prokuroria e rrethit Gj uje maj 2023 fat nr 157491 dt 04.06.2023 kontr 46025 1,750 9810280102023
08.06.2023 reg. 07.06.2023 Sp. Tepelene (1134) Uje UJI PRILL SPITALI TEPELENE 72,480 11210130862023
07.06.2023 reg. 06.06.2023 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Uje 1006067, Dr. e Rajonit Jugor . Uje ,kontrata nr. 46036,fatura nr.157500, dt. 04.06.2023. 2,514 15410060672023
01.06.2023 reg. 31.05.2023 Komuna Dropull I Poshtem (1111) Uje 2452001, Bashkia Dropull. Uje, permbledhese e faturave date 29.05.2023. 18,080 18024520012023
31.05.2023 reg. 30.05.2023 Sp. Permet (1128) Uje SPITALI PERMET FAT NR 139367 DT 08.05.2023 185,316 8610130812023
30.05.2023 reg. 26.05.2023 Bashkia Gjirokaster (1111) Uje 2115001,Bashkia Gjirokaster.Uje,permbledhese e faturave date 16.05.2023. 280,342 41121150012023
30.05.2023 reg. 29.05.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051%reparti 4001,2023 uje ft 1473 dt 24.5.2023+ km nr 46040-1 3,806 38210170512023
30.05.2023 reg. 29.05.2023 INUK (3535) Uje 1016130 IKMT, lik uje prill 23, klienti 46041, sipas fatures 2304-46041-1 dt 8.5.2023 1,207 21310161302023
30.05.2023 reg. 26.05.2023 Zyra Punesimit Gjirokaster (1111) Uje 1010195 AKPA uje fat nr 118501,143581,139252/2023 dt 09.05.2023 6,250 33810101952023
Showing 1,476–1,500 of 1,700 57 58 59 60 61 62 63 68