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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
07.03.2023 reg. 06.03.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051%reparti 4001,2023 uje ft 13.2.23 nr 46040-1 4,288 13610170512023
07.03.2023 reg. 06.03.2023 Dogana Gjirokaster (1111) Uje 1010086, Dogana Kakavie .Uje dhjetor2022, janar 2023, fatura nr. 383/2022, dt. 22.12.2022, nr. 2301-4452-1, dt. 03.03.2023. 4,030 2810100862023
06.03.2023 reg. 03.03.2023 Bashkia Libohove (1111) Uje 2116001 Bashkia Libohove uje fat nr 40091 dt 16.02.2023 24,780 7321160012023
03.03.2023 reg. 02.03.2023 Drejtoria e shendetit publik Tepelene (1134) Uje uji nj.v.k.shendetesor tepelene 2,208 2210130462023
01.03.2023 reg. 28.02.2023 Sp. Permet (1128) Uje SPITALI PERMET FAT NR 28586 DT 10.02.2023 173,476 1810130812023
28.02.2023 reg. 27.02.2023 Reparti Ushtarak Nr.3001 Tirane (3535) Uje 1017037-Rep.ushtarak 3001,2023- 602 uje ft nr 2301-46085-1,dt 13.02.2023 120 8010170372023
28.02.2023 reg. 27.02.2023 Zyra Arsimore Tepelenë (1134) Uje uji janar arsimi tepelene 1,776 2810111102023
28.02.2023 reg. 27.02.2023 Dega e Thesarit Tepelene (1134) Uje UJI JANAR THESARI TEPELENE 1,200 1410100342023
28.02.2023 reg. 27.02.2023 Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) Uje uje drejtoria rajonale e veterinarise 1005138 fat 42921 dt 17.02.2023 624 3910051382023
27.02.2023 reg. 24.02.2023 Prokuroria e rrethit Permet (1128) Uje PROKURORIA PERMET FAT NR 28576 DT 10.02.2023 1,183 2310280222023
27.02.2023 reg. 24.02.2023 INUK (3535) Uje 1016130 IKMT, lik uje janar 23, klienti 46041, sipas fatures 2301-46041-1 dt 15.2.2023 1,207 8710161302023
24.02.2023 reg. 23.02.2023 Prefektura e qarkut Gjirokaster (1111) Uje 1016066, Prefektura. Uje,fatura nr.43073/2023,dt.17.02.2023. 768 33210160662023
24.02.2023 reg. 23.02.2023 Prefektura e qarkut Gjirokaster (1111) Uje 1016066, Prefektura. Uje,fatura nr.28570,dt.10.02.2023. 575 3110160662023
24.02.2023 reg. 23.02.2023 Prefektura e qarkut Gjirokaster (1111) Uje 1016066, Prefektura. Uje,fatura nr.103,dt.09.02.2023. 664 3010160662023
24.02.2023 reg. 23.02.2023 Universitet "E. Çabej", Gjirokaster (1111) Uje 1011108 universiteti "eqrem çabej" Gj uje fat nr 118 dt 09.02.2023 6,824 5310111082023
23.02.2023 reg. 22.02.2023 Drejtoria Rajonale AKU Gjirokaster (1111) Uje 1005124,A.K.U Gjirokaster. Uje, kontrata nr.0337,fatura nr. 388/2022,dt.22.12.2022. 2,000 3110051242023
22.02.2023 reg. 21.02.2023 Gjykata e Apelit Tirane (3535) Uje 1029007 Gjyk Apel Tirane -uje, ft nr 2301-46007-1 dt 13.02.2023, kon 46007 (Gj Ap Gjirokastr) 2,476 7110290072023
22.02.2023 reg. 21.02.2023 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 132841 dt 27.12.2022, 2301-46011-1 dt 14.02.2023, kontr nr 46011 4,227 7210200012023
22.02.2023 reg. 21.02.2023 Komisariati i Policise Gjirokaster (1111) Uje 1016028,Drejtoria Vendore e Policise Gjirokaster. uje janar 2023 fat nr 141,123,42943/2023 dt 09.02.2023 45,248 3810160282023
22.02.2023 reg. 21.02.2023 Burgu Tepelene (1134) Elektricitet UJI DHJETOR BURGU TEPELENE 252,624 2510140052023
22.02.2023 reg. 21.02.2023 Burgu Tepelene (1134) Elektricitet UJI JANAR BURGU TEPELENE 251,328 2410140052023
22.02.2023 reg. 21.02.2023 Drejtoria e shendetit publik Tepelene (1134) Uje UJI JANAR NJ.V.K.SHENDETESOR TEPELENE 5,136 1710130462023
22.02.2023 reg. 21.02.2023 Drejtoria e shendetit publik Permet (1128) Uje NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET FAT NR 28583,28584 DT 10.02.2023 2,517 1510130402023
22.02.2023 reg. 21.02.2023 Dega e Kujdesit Paresor Gjirokaster (1111) Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Uje,kontrata nr. 46078,46074,46015,fatura nr.116,175,171 dt. 09.02.2023. 7,065 1410130082023
22.02.2023 reg. 21.02.2023 Zyra Punesimit Gjirokaster (1111) Uje 1010195 AKPA uje GJ,TP,PR fat nr 131,28571,42932,34887,48120 dt 17.02.2023 8,294 11910101952023
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