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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
18.03.2024 reg. 13.03.2024 Komisariati i Policise Tropoje (1836) Uje Komisariati i Policise Tropoje, shpenzime per uje shkurt 2024, fatura tatimore nr.31926/2024, date 11.03.2024, kontrata nr.09, dat... 8,321 3010160552024
18.03.2024 reg. 13.03.2024 Dega e Thesarit Tropoje (1836) Uje Dega Thesarit Tropoje, shpenzime per uje shkurt 2024, fatura nr.32812, date 22.02.2024, periudha e faturimit 01.01.2024-31.01.2024... 242 2210100362024
13.03.2024 reg. 12.03.2024 Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) Uje 1016103- Dr Kufiri dhe Migracionit uje pijshem ft n.22365/2024 dt.22.02.2024 janar 2024 3,480 4810161032024
13.03.2024 reg. 12.03.2024 Paraburgimi Kukes (1818) Uje 1014055 Paraburgimi Kukes likujdim uje muaji shkurt 2024 fat nr 29040 dt 11.03.2024 16,320 3910140552024
13.03.2024 reg. 12.03.2024 Drejtori Rajonale Kujd.Social Kukës(1818) Uje 1013131- Sherbimi Social shteteror uje pijshem ft n.8762/2024 dt.29.01.2024 janar 2024 432 2210131312024
12.03.2024 reg. 11.03.2024 Bashkia Kukes (1818) Uje 2125001 Bashkia Kukes likujdim uje sipas akt-rak nr 12dt 08.03.2024 fatuar te muajit dhjetor 2023 705,840 12821250012024
12.03.2024 reg. 11.03.2024 Bashkia Kukes (1818) Uje 2125001 Bashkia Kukes likujdim uje sipas akt-rak nr 11dt 05.01.2024 fatuar te muajit nentor 2023 508,992 12721250012024
12.03.2024 reg. 11.03.2024 Drejtoria Arsimore Kukes (1818) Uje DR.Arsimore Kukes Uje pijshem ft n.22577/2024 dt 22.02.2024 klienti 10713 240 5610110182024
07.03.2024 reg. 06.03.2024 Sp. Tropoje (1836) Uje Sherbimi Spitalor Tropoje, shpenzime per uje janar 2024, fatura nr.2401, date 06.03.2024, kontrata nr.11694. 55,358 3510130872024
29.02.2024 reg. 28.02.2024 Bashkia Krume (1812) Uje 1812.2117001.Sa likujdojme shpenzime uji sipas permbledhses se kontratave dhe faturave janar-2024.Bashkia Has 223,560 9521170012024
29.02.2024 reg. 28.02.2024 Sp. Has (1812) Uje 1812.1013070.Sa paguajme fat nr.23614 dt.22.02.2024 per ujin e pishem muaji janar-2024, kontrat sektoriale nr.323 prot dt.08.05.20... 5,040 4810130702024
29.02.2024 reg. 28.02.2024 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Uje 1005140, AREB Shkoder, shpenzim per uje Tropoje, fat 13553 dt 22.02.2024 15,298 3410051402024
29.02.2024 reg. 28.02.2024 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Uje 1005140, AREB Shkoder, shpenzim per uje Kukes, fat nr 22634 dt 22.02.2024 12,120 3310051402024
28.02.2024 reg. 27.02.2024 Komisariati i Policise Kukes (1818) Uje DR.Policise Kukes Uje pijshem ft n.23615 dt.22.02.2024 Kp Has Janar 2024 9,216 3110160302024
28.02.2024 reg. 27.02.2024 Komisariati i Policise Kukes (1818) Uje DR.Policise Kukes Uje pijshem ft n.20662 dt.22.02.2024 janar 2024 K10509 23,040 3010160302024
28.02.2024 reg. 27.02.2024 Spitali Kukes (1818) Uje 1013020 Spitali Kukes uje pijshem ft n.20455-20644 dt.22.02.2024 Janar 2024 517,080 4610130202024
27.02.2024 reg. 26.02.2024 Gjykata e rrethit Kukes (1818) Uje 1029025-Gjykata Kukes Uje pijshem ft n.20445/2024 dt.22.02.2024 Janar 2024 7,320 3710290252024
27.02.2024 reg. 26.02.2024 Paraburgimi Kukes (1818) Uje 1014055 Paraburgimi likujdim uje muaji janar 2024 fat nr 20661dt 22.02.2024 18,120 2710140552024
27.02.2024 reg. 26.02.2024 Dega e Kujdesit Paresor Kukes (1818) Uje 1013010- NJVKSH Kukes Uje pijshem ft n.22154/2024 dt.22.02.2024 Janar 2024 18,120 2310130102024
27.02.2024 reg. 26.02.2024 Zyra Punesimit Kukes (1818) Uje 1010202 Dr.Raj AKPA likujdim uje fat nr 11644&23617 dt 22.02.2024 504 4010102022024
27.02.2024 reg. 26.02.2024 Zyra Punesimit Kukes (1818) Uje 1010202 Dr.Raj AKPA likujdim uje fat nr 6623&18610 dt 22.02.2024 2,160 3910102022024
27.02.2024 reg. 26.02.2024 Zyra Punesimit Kukes (1818) Uje 1010202 Dr.Raj AKPA likujdim uje fat nr 1586&13555dt 22.02.2024 2,321 3810102022024
27.02.2024 reg. 26.02.2024 Dogana Kukes (1818) Uje 1010093 Dogana Kukes likujdim uje fat nr 20279dt 22.02.2024 1,080 2510100932024
27.02.2024 reg. 26.02.2024 Dega e Thesarit Tropoje (1836) Uje Dega Thesarit Tropoje, shpenzime per uje janar 2024, fatura nr.13552, date 22.02.2024, periudha e faturimit 01.01.2024-31.01.2024,... 120 1610100362024
27.02.2024 reg. 26.02.2024 Drejtoria Rajonale AKU Kukes (1818) Uje 1005126- AKU Kukes Uje pijshem ft n.17950/2024 dt.22.02.2024 janar 2024 3,720 1410051262024
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