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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.

Who paid

By value
InstitutionPaymentsValue, lekë
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 4 40,206,988
Spitali Gjirokaster (1111) 31 18,819,392
Bashkia Gjirokaster (1111) 37 14,032,810
Burgu Tepelene (1134) 32 7,075,104
Bashkia Tepelene (1134) 24 5,625,620
Bashkia Kelcyre (1128) 32 4,829,776
Sp. Permet (1128) 31 4,562,431
Bashkia Memaliaj (1134) 30 3,356,664
Bashkia Permet (1128) 213 2,847,993
Komisariati i Policise Gjirokaster (1111) 32 2,417,062

What it was paid for

CategoryPaymentsValue, lekë
Uje 1,686 73,884,652
Subvencione per diference cmimi per furnizimin me uje te pijshem 2 30,786,988
Garanci te tjera, te vitit vazhdim,Te Dala 1 5,100,000
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 4,320,000
Elektricitet 7 1,402,735
Posta dhe sherbimi korrier 2 215,868
Sherbime telefonike 1 156,300

Payments to SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROK...

1,700 payments
Executed Institution Expense category Amount Invoice
27.03.2023 reg. 24.03.2023 Dogana Gjirokaster (1111) Uje 1010086, Dogana Kakavie .Uje mars 2023, fatura nr. 2302-4452-1,dt. 09.03.2023 2,000 3210100862023
24.03.2023 reg. 23.03.2023 Bashkia Gjirokaster (1111) Uje 2115001,Bashkia Gjirokaster. Uje, tabela permbledhese me faturat dhe kamatevonesat. 261,169 16521150012023
24.03.2023 reg. 23.03.2023 Prefektura e qarkut Gjirokaster (1111) Uje 1016066, Prefektura. Uje,fatura nr.55860,81036,84849,dt.20.03.2023. 3,819 5210160662023
24.03.2023 reg. 23.03.2023 Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) Uje 1013129 Sherbimi social shteteror Gj fat 55895 dt 07.03.2023 kontrat 46042 664 2610131292023
24.03.2023 reg. 23.03.2023 Drejtoria e shendetit publik Tepelene (1134) Uje UJI SHKURT NJ.V.K.SHNDETESOR TEPELENE 6,576 2910130462023
24.03.2023 reg. 23.03.2023 Spitali Gjirokaster (1111) Uje 1013018 Spitali "Omer Nishani" . Uje, kontrata nr. 46026, fatura nr. 55882, dt.07.03.2023. 621,636 9310130182023
24.03.2023 reg. 23.03.2023 Dega e Kujdesit Paresor Gjirokaster (1111) Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. uje nr. 55932/55927/55872,dt. 07.03.2023. 7,789 3210130082023
24.03.2023 reg. 23.03.2023 Dega e Thesarit Permet (1128) Uje THESARI PERMET FAT NR 81032 DT 16.03.2023 1,487 2310100282023
23.03.2023 reg. 21.03.2023 Bashkia Memaliaj (1134) Uje UJI SHKURT BASHKI MEMALIAJ 65,496 12621430012023
23.03.2023 reg. 21.03.2023 Bashkia Memaliaj (1134) Uje UJI JANAR BASHKI MEMALIAJ 66,984 12521430012023
23.03.2023 reg. 21.03.2023 Komisariati i Policise Gjirokaster (1111) Uje 1016028,Drejtoria Vendore e Policise Gjirokaster uje, tabele permbledhese e faturave dt 20.03.2023 28,138 6710160282023
23.03.2023 reg. 21.03.2023 Universitet "E. Çabej", Gjirokaster (1111) Uje 1011108 universiteti "eqrem çabej" Gj fat uje 55874 dt 07.03.2023 kontrat 46017 12,804 9210111082023
23.03.2023 reg. 21.03.2023 Zyra Punesimit Gjirokaster (1111) Uje 1010195 AKPA uje tepelen fat 84800 dt 20.03.2023 kontrat 5433 4,080 18110101952023
23.03.2023 reg. 21.03.2023 Zyra Punesimit Gjirokaster (1111) Uje 1010195 AKPA uje permet fat 81040 dt 16.03.2023 kontrat 55000017 575 17710101952023
21.03.2023 reg. 20.03.2023 Bashkia Libohove (1111) Uje 2116001 Bashkia Libohove uje fat nr 76178 dt 13.03.2023 24,780 8321160012023
21.03.2023 reg. 20.03.2023 Drejtoria Rajonale Tatimore Gjirokaster (1111) Uje 1010051 Tatime Gj uje shkurt 2023 fat nr 55876/2023 dt 07.03.2023 3,019 2110100512023
20.03.2023 reg. 17.03.2023 Q.Form. Profes. Gjirokaster (1111) Uje 1010221 Formimi profesional Gj fat UJE nr 55902 dt 07.03.2023 11,536 3310102212023
17.03.2023 reg. 16.03.2023 Sp. Tepelene (1134) Uje uji shkurt spitali tepelene 115,680 4610130862023
17.03.2023 reg. 16.03.2023 Zyra Punesimit Gjirokaster (1111) Uje 1010195 AKPA fatura uje 55887 dt 07.03.2023 120 158 10101952023
16.03.2023 reg. 15.03.2023 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Uje 1006067, Dr. e Rajonit Jugor . UJE FAT 55891 KONTRAT 46036 DT 07.03.2023 1,237 5610060672023
13.03.2023 reg. 10.03.2023 Prokuroria e rrethit Gjirokaster (1111) Uje 1028010 Prokuroria e rrethit Gj ujesj fat 55881 dt 07.03.2023 5,113 3110280102023
13.03.2023 reg. 10.03.2023 Drejtoria Arsimore Gjirokaster (1111) Uje 1011011 ZVA Gjirokaster .Uje, janar,shkurt 2023,fatura nr. 55866,109, dt. 09.02.2023. 6,401 6810110112023
09.03.2023 reg. 08.03.2023 Qarku Gjirokaster (1111) Uje 2011001 Keshlli i Qarkut Gj .Pagese uje, sipas shkreses nr.494,dt. 06.03.2023, per kontraten 46005. 59,041 6720110012023
09.03.2023 reg. 08.03.2023 Gjykata e rrethit Gjirokaster (1111) Uje 1029019 Gjykate e rrethit Gj uje shkurt 2023 fat nr 55880 dt 07.03.2023 12,623 6410290192023
09.03.2023 reg. 08.03.2023 Dega e Thesarit Gjirokaster (1111) Uje 1010011,Dega e Thesarit Gjirokaster. FAT 07.03.2023 NR 55928 UJESJELL SHKURT 2023 120 2710100112023
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