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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
23.04.2024 reg. 22.04.2024 Drejtoria e shendetit publik Tropoje (1836) Uje Njesia Vendore e Kujdesit Shendetsor Tropoje, shpenzime per uje te pijshem mars 2, fatura nr.42384, date 12.04.2024, nr. matesit 4... 2,445 1610130472024
23.04.2024 reg. 22.04.2024 Dega e Thesarit Kukes (1818) Uje Dega Thesarit Kukes likujdim uje fat nr 39839 dt 12.04.2024 1,080 3810100182024
22.04.2024 reg. 19.04.2024 Zyra Arsimore Tropojë (1836) Uje Zyra Vendore Arsimore Tropoje, likujdim uji muaji mars 2024, fatura nr.44806, date 12.04.2024, kontrata nr. 4388. 2,323 4510111202024
22.04.2024 reg. 19.04.2024 Drejtoria Rajonale Tatimore Kukes (1818) Uje 1010058 - Dr.Tatimeve Kukes Uje pijshem ft n.46292 /2024 dt.12.04.2024 Mars 2024 600 3710100582024
22.04.2024 reg. 19.04.2024 Drejtoria Rajonale Tatimore Kukes (1818) Uje 1010058 - Dr.Tatimeve Kukes Uje ft n.44794/2024 dt.12.04.2024 Mars 2024 242 3610100582024
22.04.2024 reg. 18.04.2024 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Uje 602 AZHBR Shpenzime uje agropika Kukes mars 2024, ft 38902 dt 12.04.2024 7,320 13310051172024
19.04.2024 reg. 18.04.2024 Drejtori Rajonale Kujd.Social Kukës(1818) Uje 1013131- Sherbimi Social shteteror Uje pijshem ft n.42432/2024 dt.12.04.2024 Mars 2024 432 4110131312024
18.04.2024 reg. 17.04.2024 Komisariati i Policise Tropoje (1836) Uje Komisariati i Policise Tropoje, shpenzime per uje mars 2024, fatura tatimore nr.42381/2024, date 12.04.2024, kontrata nr.09, date... 11,503 4010160552024
18.04.2024 reg. 17.04.2024 Spitali Kukes (1818) Uje 1013020 Spitali Kukes Uje pijshem ft n.41760-42279 dt.12.04.2024 mars 2024 454,560 15210130202024
17.04.2024 reg. 16.04.2024 Sp. Has (1812) Uje 1812.1013070.Sa paguajme fat nr.42815 dt.12.04.2024 per ujin e pishem muaji Mars-2024, kontrat sektoriale nr.323 prot dt.08.05.201... 12,456 7910130702024
17.04.2024 reg. 16.04.2024 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Uje 1005140, AREB Shkoder, shpenzim per Uje Tropoje, fat 44805 dt 12.04.2024 5,016 8710051402024
17.04.2024 reg. 16.04.2024 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Uje 1005140, AREB Shkoder, shpenzim per Uje Kukes, fat 46383 dt 12.04.2024 12,120 8610051402024
16.04.2024 reg. 15.04.2024 Dogana Kukes (1818) Uje 1010093 Dogana Kukes likujdim uje fat nr 41325 dt 12.04.2024 1,080 4910100932024
16.04.2024 reg. 15.04.2024 Dega e Thesarit Tropoje (1836) Uje Dega Thesarit Tropoje, shpenzime per uje mars 2024, fatura nr.44804, date 12.04.2024, periudha e faturimit 01.03.2024-31.03.2024,... 242 3210100362024
15.04.2024 reg. 12.04.2024 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje Reparti ushtarak nr. 1010 Shkoder, uje i pijshem, nr kontrate 10518-1, fat 2402-10518-1-1 dt 12.03.24,Urdh menaxh 29 dt 26.01.2024 12,024 3010170112024
11.04.2024 reg. 09.04.2024 Drejtoria Rajonale Tatimore Kukes (1818) Uje 1010058 - Dr.Tatimeve Kukes uje pijshem ft n.32808/2024 dt.11.03.2024 Shkurt 2024 242 3010100582024
11.04.2024 reg. 09.04.2024 Drejtoria Rajonale Tatimore Kukes (1818) Uje 1010058 - Dr.Tatimeve Kukes uje pijshem ft n.30956/2024 dt.11.03.2024 Mars 2024 720 2910100582024
08.04.2024 reg. 04.04.2024 Bashkia Krume (1812) Uje 1812.2117001.Sa likujdojme shpenzime uji sipas permbledhses se kontratave dhe faturave shkurt-2024.Bashkia Has 223,560 14921170012024
02.04.2024 reg. 29.03.2024 Prefektura e qarkut Kukes (1818) Uje Prefektura Kukes likujdim uje K nr 10720 &10737 fat nr 20453&19145 dt 22.02.2024 2,400 5010160682024
02.04.2024 reg. 29.03.2024 Prefektura e qarkut Kukes (1818) Uje Prefektura Kukes likujdim uje K nr 10720&10737 fat nr 27514&28827 dt 11.03.2024 720 4610160682024
29.03.2024 reg. 28.03.2024 Bashkia Bajram Curri (1836) Uje Bashkia Tropoje, uje nentor 2023, data 13.12.2023, kontrata nr.34300,36903,34304,36701,36420,35188,36902,36419,36645,36984,34296,3... 125,208 8421450012024
29.03.2024 reg. 28.03.2024 Bashkia Bajram Curri (1836) Uje Bashkia Tropoje, uje prill 2023, data 11.05.2023, kontrata nr.35600,36122,36646,35189,35184,35207,35186,36968,35205,34297,34298,34... 211,176 8321450012024
29.03.2024 reg. 28.03.2024 Bashkia Bajram Curri (1836) Uje Bashkia Tropoje, uje nentor 2023, data 13.12.2023, kontrata nr.126132,125051,126539,120,125001,125532,126073,124576,124575,124598,... 137,734 8221450012024
29.03.2024 reg. 28.03.2024 Bashkia Bajram Curri (1836) Uje Bashkia Tropoje, uje maj 2023, data 11.05.2023, kontrata nr.123692,125826,123688,126136,125831,124579,126404,125830,126074,12487,1... 154,392 8121450012024
29.03.2024 reg. 27.03.2024 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Uje 602 AZHBR Shpenzime uje agropika Kukes Janar 2023- shkurt 2024 permbledhese faturash date 27.03.2024 110,020 9810051172024
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