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SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA

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

151 mValue, lekë
1,344Payments
38Institutions
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
Bashkia Kukes (1818) 49 49,833,160
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 8 49,120,352
Spitali Kukes (1818) 44 20,942,614
Bashkia Bajram Curri (1836) 65 13,501,479
Bashkia Krume (1812) 43 8,358,768
Komisariati i Policise Kukes (1818) 83 1,496,274
Paraburgimi Kukes (1818) 42 1,007,736
Sp. Tropoje (1836) 39 973,846
Dega e Kujdesit Paresor Kukes (1818) 43 779,160
Komisariati i Policise Tropoje (1836) 45 696,288

What it was paid for

CategoryPaymentsValue, lekë
Uje 1,298 98,228,051
Subvencione per diference cmimi per furnizimin me uje te pijshem 6 41,644,352
Garanci te tjera, te vitit vazhdim,Te Dala 1 5,100,000
Elektricitet 27 2,582,758
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 2,376,000
Paga me kontrate per pune sezonale 1 493,320
Sherbime telefonike 2 85,624
Te tjera transferta tek individet 1 19,800

Payments to SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES...

1,344 payments
Executed Institution Expense category Amount Invoice
15.12.2025 reg. 12.12.2025 Komisariati i Policise Kukes (1818) Uje 1016030-Dr Policise Kukes Uje pijshem ft nr 152994 dt 04.12.2025 Nentor 2025 Klienti 10509 31,080 34710160302025
15.12.2025 reg. 12.12.2025 Zyra Arsimore Tropojë (1836) Uje Zyra Vendore Arsimore Tropoje, uje Nentor 2025, fatura nr.1446078, date 04.12.2025, kontrate nr.13752, nr. matesit 4388. 855 13010111202025
15.12.2025 reg. 12.12.2025 Drejtoria Rajonale AKU Kukes (1818) Uje 1005126-AKU Kukes Uje Ft nr 150281 dt 04.12.2025 Nentor 2025 3,720 10910051262025
12.12.2025 reg. 11.12.2025 Komisariati i Policise Tropoje (1836) Uje Komisariati Policise Tropoje, uje nentor 2025, ft nr.143722, dt 04.12.2025 kontrate T11690. 9,912 17610160552025
12.12.2025 reg. 11.12.2025 Drejtoria e shendetit publik Tropoje (1836) Uje Njesia Vendore e Kujdesit Shendetsor Tropoje muaji nentor ft 143723 dt 4.12.2025 3,180 8310130472025
12.12.2025 reg. 11.12.2025 Drejtoria Rajonale Tatimore Kukes (1818) Uje 1010058 Tatimet Kukes Uje pijshem Ft nr 154902 dt 09.12.2025 Nentor 2025 840 14310100582025
12.12.2025 reg. 11.12.2025 Drejtoria Rajonale Tatimore Kukes (1818) Uje 1010058 Tatimet Kukes Uje pijshem B Curri Ft nr 144603 dt 04.12.2025 nentor 2025 242 14210100582025
12.12.2025 reg. 11.12.2025 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Uje 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim per uje Tropoje Nentor 2025, fat nr 144606 dt 04.12.2025 1,344 31510051402025
11.12.2025 reg. 10.12.2025 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Uje 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim per uje Kukes Nentor 2025, fat nr 154961 dt 04.12.2025 12,120 31210051402025
10.12.2025 reg. 09.12.2025 Paraburgimi Kukes (1818) Uje 1014055- Paraburgimi Kukes likujdim uje Nr Kl 10508 fat nr 152991 dt 04.12.2025 23,160 20410140552025
10.12.2025 reg. 09.12.2025 Sp. Has (1812) Uje 1812.1013070.Sa likujdojme fat nr.147527, dt. 04.12.2025 per ujin e pijeshem muaji Nentor-2025,situaci dt. 04.12.2025,.Spitali Has... 16,992 24910130702025
10.12.2025 reg. 09.12.2025 Spitali Kukes (1818) Uje 1013020 Spitali Kukes Uje Pijshem Ft nr 152875-152922 dt 02.12.2025 Nentor 2025 444,240 55510130202025
10.12.2025 reg. 09.12.2025 Dega e Thesarit Kukes (1818) Uje 1011018 Dega Thesarit likujdim uje di fat nr 138379dt 04.12.2025 &fat nr 151857 dt 04.12.2025fat nr 142616 dt 05.11.2025 1,920 9410100182025
09.12.2025 reg. 05.12.2025 Sp. Tropoje (1836) Uje Sherbimi Spitalor Tropoje, shpenzime per uje Nentor 2025, fatura tatimore nr.2511, dt 05.12.2025, kontrata nr.11694, pv nr.102/9,... 7,831 41010130872025
09.12.2025 reg. 05.12.2025 Dega e Kujdesit Paresor Kukes (1818) Uje NJVKSH Kukes 1013010 Uje pijshem ft nr 154478 dt 04.12.2025 Nentor 2025 18,120 20410130102025
09.12.2025 reg. 05.12.2025 Zyra Arsimore Has (1812) Uje 1812.1011118 sa lik. ft.147525 dt,04.12.2025. UJE NENTOR-2025"ZVA Has 2,664 21210111182025
03.12.2025 reg. 02.12.2025 Bashkia Kukes (1818) Uje 2125001 Bashkia Kukes likujdim uje sipas akt-rak nr 10dt 26.11.20255 fatura te muajit tetor 2025 708,528 73521250012025
02.12.2025 reg. 27.11.2025 Bashkia Bajram Curri (1836) Uje Bashkia Tropoje, shpenzime per uje Maj 2020, ft aforfe, dt 22.05.2020, kontrata nr. 1864,1873,4369,4446,4443,4345,4288,4278,4309,4... 161,362 33421450012025
27.11.2025 reg. 26.11.2025 Drejtoria Arsimore Kukes (1818) Elektricitet 1011018 Z Arsimore kukes Uje pijshem ft nr 141403 dt 04.11.2025 Tetor 2025 360 21610110182025
27.11.2025 reg. 26.11.2025 Dega e Thesarit Kukes (1818) Uje 1011018 Dega Thesarit likujdim uje fat nr 142616 dt 05.11.2025 720 8610100182025
26.11.2025 reg. 25.11.2025 Gjykata e rrethit Kukes (1818) Uje 1029025- Gjykata Kukes Uje pijshem f t nr 139282 dt 04.11.2025 Tetor 2025 2,520 19610290252025
26.11.2025 reg. 25.11.2025 Sp. Tropoje (1836) Uje Sherbimi Spitalor Tropoje, shpenzime per uje Tetor 2025, ft nr.2509, dt 18.11.2025, kontrata nr.11694, pv nr.102/8, dt 26.10.2025. 120 38810130872025
26.11.2025 reg. 25.11.2025 Drejtoria Rajonale Tatimore Kukes (1818) Uje 1010058 Tatimet Kukes Uje pijshem ft nr 141407 dt 04.11.2025 Tetor 2025 1,800 12610100582025
26.11.2025 reg. 25.11.2025 Drejtoria Rajonale Tatimore Kukes (1818) Uje 1010058 Tatimet Kukes Uje pijshem ft nr 132314 dt 03.11.2025 Tetor 2025 365 12410100582025
25.11.2025 reg. 21.11.2025 Dogana Kukes (1818) Uje 1010093- Dogana Kukes likujdim uje fat nr 139126 dt 04.11.2025 1,080 15810100932025
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