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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
25.11.2025 reg. 20.11.2025 Dega e Thesarit Has (1812) Uje 1812.1010012.Sa lik fat nr.142616dt.05.11.2025 per furnizim me uje te pijshem muaji Tetor-2025 .Dega e Thesarit Has 720 7510100122025
21.11.2025 reg. 20.11.2025 Paraburgimi Kukes (1818) Uje 1014055- Paraburgimi Kukes sherbim postar fat nr 139502 dt 04.11.2025 per muajin tetor 2025 21,240 18310140552025
20.11.2025 reg. 19.11.2025 Bashkia Bajram Curri (1836) Uje Bashkia Tropoje, shpenzime per uje Tetor 2025, fatura 2510, datë 13.11.2025, kontrata 11696-703, 11705-708,13743-46,13761-62,22406... 210,300 32521450012025
20.11.2025 reg. 19.11.2025 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje 1017011, Reparti ushtarak nr. 1010 Shkoder,likujd konsum uji, kontr 10518-1, fature 2510 10518 1 1 dt 07.11.2025, periudha fat 01.... 6,648 13510170112025
20.11.2025 reg. 19.11.2025 Drejtori Rajonale Kujd.Social Kukës(1818) Uje 1013131-Sherbimi social Kukes Uje pijshem ft nr 139583 dt 04.11.2025 Tetor 2025 276 131.10131312025
20.11.2025 reg. 19.11.2025 Zyra Arsimore Has (1812) Uje 1812.1011118.Sa lik fat.142608 dt.5.11.2025 shpenz. ujin e pijeshem Tetor-2025,.Zyra Vendore Arsimore HAS 216 189110111182025
19.11.2025 reg. 17.11.2025 Prokuroria e rrethit Kukes (1818) Uje 1028015- prokuroria Kukes Uje Pijshem ft nr 141408 dt 04.11.2025 tetor 2025 Klienti 10718 2,280 17310280152025
19.11.2025 reg. 17.11.2025 Prefektura e qarkut Kukes (1818) Uje 1016068 Prefekti Kukes likujdim uje nr Kl 10737 fat nr 127019&125720 dt 03.10.2025 per muajin shtator 2025 3,120 15510160682025
19.11.2025 reg. 18.11.2025 Drejtoria e shendetit publik Tropoje (1836) Uje Njesia Vendore e Kujdesit Shendetsor Tropoje, uje muaji Tetor 2025, fatura nr. 131434, date 03.11.2025, nr. matesit 4525. 2,323 7110130472025
19.11.2025 reg. 13.11.2025 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Uje 602 AZHBR Shpenzime uje Agropika Kukes muaji Tetor 2025, klienti 10625-1 fat. nr. 137456 dt. 04.11.2025 7,320 113510051172025
18.11.2025 reg. 17.11.2025 Komisariati i Policise Kukes (1818) Uje 1016030-Dr Policise Kukes Uje pijshem ft nr 139500 dt 04.11.2025 tetor 2025 Klienti 10509 8,208 30910160302025
18.11.2025 reg. 17.11.2025 Komisariati i Policise Kukes (1818) Elektricitet 1016030-Dr Policise Kukes Uje pijshem ft nr 139500 dt 04.11.2025 tetor 2025 Klienti 10509 12,000 30810160302025
17.11.2025 reg. 14.11.2025 Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) Uje 1016103 Dr Kufiri Kukes Uje pijshem ft nr 141463 dt 04.11.2025 Tetor 2025 840 22310161032025
14.11.2025 reg. 12.11.2025 Bashkia Krume (1812) Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem sipas permbledheses se faturave dhe kontratave per muajin Tetor-2025.Bashk... 169,056 63121170012025
14.11.2025 reg. 13.11.2025 Dega e Kujdesit Paresor Kukes (1818) Uje 1013010-NJVKSH Kukes Uje pijshem ft nr 140891 dt 04.11.2025 Tetor 2025 18,120 17910130102025
14.11.2025 reg. 13.11.2025 Drejtori Rajonale AKPA Kukes (1818) Uje 1012122 AKPA likujdim uje nr kl 10736 fat nr 137464 dt 04.11.2025 muaji tetor 2025 1,080 34310121222025
14.11.2025 reg. 13.11.2025 Drejtori Rajonale AKPA Kukes (1818) Uje 1012122 AKPA likujdim uje nr KL 13759 fat nr 132324dt 03.11.2025 muaji tetor 2025 487 34210121222025
14.11.2025 reg. 13.11.2025 Drejtori Rajonale AKPA Kukes (1818) Uje 1012122 AKPA likujdim uje njesia Has fat nr 142614 dt 05.11.2025 muaji tetor 2025 1,224 34110121222025
13.11.2025 reg. 12.11.2025 Komisariati i Policise Tropoje (1836) Uje Komisariati Policise Tropoje uje ft 131433 date 3.11.2025 kontrate T11690 16,522 15310160552025
13.11.2025 reg. 11.11.2025 Zyra Arsimore Tropojë (1836) Uje Zyra Vendore Arsimore Tropoje, uje Tetor 2025, fatura nr.132318, date 03.11.2025, kontrate nr.13752, nr. matesit 4388. 1,344 11510111202025
13.11.2025 reg. 12.11.2025 Dega e Thesarit Tropoje (1836) Uje Dega e Thesarit Tropoje, uje fature nr.132321, dt 03.11.2025 kontrat T13753, periudha 01.10.2025 deri me 31.10.2025. 242 8410100362025
12.11.2025 reg. 11.11.2025 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Uje 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim per uje Kukes Tetor 2025, fat nr 141462 dt 04.11.2025 12,120 28610051402025
11.11.2025 reg. 10.11.2025 Qarku Kukes (1818) Uje 2018001- Qarku Kukes likujdim uje nr KL 10719 fat nr 141409 dt 04.11.2025 10,200 18120180012025
10.11.2025 reg. 07.11.2025 Sp. Has (1812) Uje 1812.1013070.Sa likujdojme fat nr.142612, dt.05.11.2025 per ujin e pijeshem muaji Tettor-2025,situaci dt.05.11.2025,.Spitali Has. 9,720 22810130702025
10.11.2025 reg. 07.11.2025 Drejtoria Rajonale AKU Kukes (1818) Uje 1005126-AKU Kukes Uje pijshem ft nr 136807 dt 03.11.2025 tetor 2025 3,720 9610051262025
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