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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
07.11.2025 reg. 06.11.2025 Spitali Kukes (1818) Uje 1013020 Spitali Kukes uje pijshem ft nr 139498-139290 dt 04.11.2025 Tetor 2025 408,240 50310130202025
07.11.2025 reg. 06.11.2025 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Uje 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim per uje Tropoje Tetor 2025, fat nr 132316 dt 03.11.2025 1,344 28510051402025
31.10.2025 reg. 30.10.2025 Drejtoria Arsimore Kukes (1818) Uje 1011018 Z Arsimore Kukes Uje pijshem ft nr 129124 dt 03.10.2025 Shtator 2025 240 192110110182025
30.10.2025 reg. 29.10.2025 Bashkia Bajram Curri (1836) Uje BAshkia tropoje uje prill 2020 nr kon 1864.1873.4369.4446.4443.4345.4288.4278.4309.4393.1743.2022.9736.5706.2415 62,978 29921450012025
29.10.2025 reg. 28.10.2025 Bashkia Kukes (1818) Uje 2125001 Bashkia likujdim uje sipas akt-rak nr 09dt 17.10.2025 fatura te muajit shtator 2025 729,240 68021250012025
27.10.2025 reg. 24.10.2025 Qarku Kukes (1818) Uje 2018001- Qarku Kukes likujdim uje nr kl 10719 fat nr 129130 dt 03.10.2025 muaji shtator 2025 10,200 16320180012025
27.10.2025 reg. 24.10.2025 Drejtoria e shendetit publik Tropoje (1836) Uje Njesia Vendore e Kujdesit Shendetsor Tropoje, uje muaji Shtator 2025, fatura nr. 119163/2025, date 02.10.2025. 2,935 6410130472025
23.10.2025 reg. 22.10.2025 Sp. Has (1812) Uje 1812.1013070.Sa likujdojme fat nr.130325 dt.06.10.2025 per ujin e pijeshem muaji Shtator-2025,situaci dt.06.10.2025,.Spitali Has 11,664 21210130702025
23.10.2025 reg. 22.10.2025 Drejtoria Rajonale Tatimore Kukes (1818) Uje 1010058 Tatimet Kukes uje pijshem ft nr 120042 dt 02.10.2025 Shtator zyra Tropoje 365 11610100582025
23.10.2025 reg. 22.10.2025 Drejtoria Rajonale Tatimore Kukes (1818) Uje 1010058 Tatimet Kukes Uje pijshem ft nr 129125 dt 03.10.2025 Shtator 2025 600 11410100582025
23.10.2025 reg. 22.10.2025 Drejtoria Rajonale AKU Kukes (1818) Uje 1005126-AKU Kukes Uje pijshem ft nr 25093611 dt 16.10.2025 Shtator 2025 3,720 8910051262025
22.10.2025 reg. 21.10.2025 Prokuroria e rrethit Kukes (1818) Uje 1028015- prokuroria Kukes Uje pijshem ft nr 129131 dt 06.10.2025 shtator 2025 1,560 15310280152025
22.10.2025 reg. 21.10.2025 Drejtori Rajonale Kujd.Social Kukës(1818) Uje 1013131-Sherbimi social Kukes Uje pijshem ft nr 127305 dt 03.10.2025 Shtator 2025 276 12010131312025
21.10.2025 reg. 20.10.2025 Dogana Kukes (1818) Uje 1010093- Dogana Kukes likujdim uje fat nr 126850 dt 03.10.2025 muaji shtator 2025 1,080 13810100932025
20.10.2025 reg. 17.10.2025 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje 1017011 Reparti Ushtarak 1010 Vau Dejes, likuidim konsum uji i pijshem shtator 2025, urdher menaxhimi nr 29 dt 26.01.24, fature 25... 4,728 12210170112025
20.10.2025 reg. 17.10.2025 Drejtori Rajonale AKPA Kukes (1818) Uje 1012122 AKPA likujdim uje fat nr 120052 dt 02.10.2025 muaji shtator 2025 487 31910121222025
17.10.2025 reg. 16.10.2025 Dega e Thesarit Kukes (1818) Uje 1010018 Thesari Kukes likujdim uje fat nr 126104dt 03.10.2025 muaji shtator 2025 1,320 7910100182025
16.10.2025 reg. 15.10.2025 Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) Uje 1016103 Dr Kufirit kukes Uje Pijshem ft nr 129185 dt 03.10.2025 Shtator 2025 3,720 20110161032025
16.10.2025 reg. 15.10.2025 Paraburgimi Kukes (1818) Uje 1014055- Paraburgimi Kukes likujdim uje fat nr 127222 dt 03.10.2025 Nr Kl 10508 per muajin shtator 2025 12,960 16510140552025
16.10.2025 reg. 15.10.2025 Spitali Kukes (1818) Uje 1013020 Spitali Kukes Uje pijshem ft nr 127223 -127016 dt 09.10.2025 Shtator 2025 408,240 43310130202025
16.10.2025 reg. 15.10.2025 Zyra Arsimore Has (1812) Uje 1812.1011118.Sa lik fat.130327 dt.06.10.2025 shpenz. ujin e pijeshem Shtator-2025,.Zyra Vendore Arsimore HAS 72 157110111182025
15.10.2025 reg. 14.10.2025 Bashkia Bajram Curri (1836) Uje Bashkia Tropoje, shpenzime per uje Shtator 2025, fatura 2509, datë 13.10.2025, kontrata 11696-703, 11705-708,13743-46,13761-62,224... 281,755 28021450012025
15.10.2025 reg. 14.10.2025 Komisariati i Policise Tropoje (1836) Uje Komisariati i Policise Tropoje, uje Qershor 2025, fatura nr.2506, date 13.10.2025, kontrata 11690. 6,000 14210160552025
15.10.2025 reg. 14.10.2025 Dega e Thesarit Has (1812) Uje 1812.1010012.Sa lik fat nr.130332 dt.06.10.2025 per furnizim me uje te pijshem muaji Shtator-2025 .Dega e Thesarit Has 432 66 10100122025
15.10.2025 reg. 06.10.2025 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Uje 602 AZHBR Shpenzime uje Agropika Kukes muaji Shtator 2025, klienti 10625-1 fat. nr. 125182 dt. 03.10.2025 7,320 89210051172025
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