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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
14.08.2026 reg. 13.08.2026 Sp. Has (1812) Uje 1812. 1013070 Sa lik. fat. nr.94402 dt.03.08.2026 Shpenzime per ujin e pijshem korrik 2026, Spitali Has 15,768 16610130702026
13.08.2026 reg. 12.08.2026 Dega e Thesarit Tropoje (1836) Uje Dega e Thesarit Tropoje uje Korrik 2026 ft nr.96384 dt 03.08.2026, kontrata nr.13753 242 6010100362026
13.08.2026 reg. 12.08.2026 Drejtoria Rajonale Tatimore Kukes (1818) Uje 1010058 Dr Tatimeve Kukes Uje Pijshem ft nr 93144 dt 03.08.2026 Korrik 2026 480 8610100582026
13.08.2026 reg. 12.08.2026 Qarku Kukes (1818) Uje 2018001 Qarku likujdim uje fat nr 93147 dt 03.08.2026 Nr Bl 10719 muaji korrik 10,560 13720180012026
11.08.2026 reg. 10.08.2026 Dega e Thesarit Kukes (1818) Uje 1010018 Dega Thesarit likujdim uje fat nr 90102 dt 03.08.2026 Nr Kl 10735 1,320 7110100182026
10.08.2026 reg. 07.08.2026 Zyra Arsimore Has (1812) Uje 1812.1011118.Sa likujdojme fat nr.94400/2026 dt.03.08.2026 per ujin e pijshem muaji korrik 2026, Zyra Vendore Arsimore Has 648 14310111182026
07.08.2026 reg. 06.08.2026 Zyra Arsimore Tropojë (1836) Uje Zyra Vendore Arsimore Tropoje uje fature nr.96383 dt 03.08.2026 kontrat 13752 mates nr 4388 365 8810111202026
06.08.2026 reg. 04.08.2026 Dega e Thesarit Has (1812) Uje 1812.1010012.Sa likujdojme fat nr.74598 dt.01.07.2026,sherbim uji i pijshem,muaji QERSHOR 2026.Dega e Thesarit Has 648 5010100122026
03.08.2026 reg. 27.07.2026 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Uje 602 AZHBR Shpenzime uje kod klient 10625-1 ft 81759 dt 03.07.2026 7,320 37610051172026
31.07.2026 reg. 27.07.2026 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUK, Shperndarje subvencioni udhezim nr.3 dt.5.6.2026, shkres per shpend subv nr.2877 dt.16.07.2026 3,531,369 28610060472026
29.07.2026 reg. 28.07.2026 Dogana Kukes (1818) Uje 1010093 Dogana Kukes likujdim uje fat nr 83442 dt 03.07.2026 nr BL 163811 1,656 8910100932026
29.07.2026 reg. 28.07.2026 Bashkia Kukes (1818) Uje 2125001 Bashkia Kukes likujdim uje sipas akt-rak nr 6dt 27.06..2026 fatura te muajit Qershor 952,296 43421250012026
28.07.2026 reg. 27.07.2026 Prokuroria e rrethit Kukes (1818) Uje 1028015- Prokuroria Kukes Uje pijshem ft nr 84727 dt 03.07.2026 Qershor 2026 1,320 10710280152026
28.07.2026 reg. 27.07.2026 Drejtoria Arsimore Kukes (1818) Elektricitet 1011018- Z Arsimore Kukes Uje pijshem Qershor 2026 Ft nr 85724 dt 03.07.2026 720 12810110182026
27.07.2026 reg. 24.07.2026 Bashkia Bajram Curri (1836) Uje Bashkia Tropoje uje muaji qeshor 2026 kontrate 1169.11697.11698.1199.11700.11701.11702.11703.11705.11706.11707.11708.13743.13744.1... 242,399 21221450012026
24.07.2026 reg. 23.07.2026 Sp. Tropoje (1836) Uje Sherbimi Spitalor Tropoje uje fature 2606 dt 30.06.2026 pv 62/5 dt 29.06.2026 6,485 17610130872026
24.07.2026 reg. 23.07.2026 Prefektura e qarkut Kukes (1818) Uje 1016068 Prefektura Kukes likujdim uje fat nr 82301,83613 dt 03.07.2026 2,520 9810160682026
14.07.2026 reg. 13.07.2026 Gjykata e rrethit Kukes (1818) Uje 1029025- Gjykata Kukes Uje pijshem ft nr 83606 dt 03.07.2026 Qershor 2026 1,320 9710290252026
13.07.2026 reg. 10.07.2026 Drejtoria Rajonale AKU Kukes (1818) Uje 1005126- AKU Kukes Uje Pijshem ft nr 81110 dt 03.07.2026 Qershor 2026 3,720 6910051262026
09.07.2026 reg. 08.07.2026 Sp. Has (1812) Uje 1812. 1013070 Sa lik. fat. nr.74591 dt.01.07.2026 Shpenzime per ujin e pijshem qershor 2026, Spitali Has 15,120 14210130702026
09.07.2026 reg. 07.07.2026 Drejtori Rajonale AKPA Kukes (1818) Uje 1004218 AKPA Kukes likujdim uje fat nr 76586 dt 01.07.2026 nr Bl 13759 732 21610042182026
09.07.2026 reg. 07.07.2026 Drejtori Rajonale AKPA Kukes (1818) Uje 1004218 AKPA Kukes likujdim uje fat nr 74595 dt 01.07.2026 nr Bl 111558 720 21510042182026
09.07.2026 reg. 07.07.2026 Drejtori Rajonale AKPA Kukes (1818) Uje 1004218 AKPA Kukes likujdim uje fat nr 81774 dt 03.07.2026 nr Bl 10736 1,920 21410042182026
08.07.2026 reg. 07.07.2026 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje 1017011, Reparti ushtarak nr 1010 Shkoder, likuidim konsum uji i pijshem, urdher menaxhimi energji elektrike dhe ujit te pijshem n... 9,720 6110170112026
08.07.2026 reg. 07.07.2026 Zyra Arsimore Tropojë (1836) Uje Zyra Vendore Arsimore TRopoje uje fature 76584 dt 1.7.2026 kontrat 13752 mater nr 4388 487 7910111202026
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