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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
31.01.2024 reg. 30.01.2024 Paraburgimi Kukes (1818) Uje Paraburgimi Kukes likujdim uje muaji dhjetor 2023 fat nr 8675dt 29.01.2024 24,840 1010140552024
31.01.2024 reg. 30.01.2024 Dega e Kujdesit Paresor Kukes (1818) Uje 1013010- NJVKSH Kukes Uje pijshem ft n.10165 dt.29.01.2024 dhjetor 2023 18,120 910130102024
31.01.2024 reg. 30.01.2024 Dega e Thesarit Kukes (1818) Uje Dega Thesarit Kukes likujdim uje muaji dhjetor 2023 fat nr 7547/2024 dt 29.01.2024 1,080 910100182024
23.01.2024 reg. 22.01.2024 Sp. Has (1812) Uje 1812.1013070.Sa likujdojme fat nr.134640 dt.31.12.2023 per shpenzime Uji i pijshem sipas situasionit dt.31.12.2023 Spitali Has 17,424 610130702024
15.01.2024 reg. 29.12.2023 Zyra Arsimore Has (1812) Uje 1812.1011118.Sa likujdojme fat. nr.134642/2023 date 14.12.2023 per muajin nentor-2023.Zyra Vendore Arsimore Has 216 24310111182023
08.01.2024 reg. 05.01.2024 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM 2023, lik detyrim uje, urdher nr 439 dt 18.12.2023 shkrese nr 705 dt 30.10.2023 1,452 49810260872023
08.01.2024 reg. 05.01.2024 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje Reparti ushtarak nr. 1010 Shkoder, uje, urdher menaxhimi nr 110 dt. 14.02.2023,fat nr 2311-10518-1-1dt. 16.12.2023,Rep 4030 Kukes,... 32,376 11010170112023
03.01.2024 reg. 29.12.2023 Bashkia Bajram Curri (1836) Uje Bashkia Tropoje, uje tetor 2023, data 24.11.2023, kontrata nr.11706,41209,11702,51075,41212,11708,53183,41211,46096,11701,11697,11... 132,497 3902145012023
03.01.2024 reg. 29.12.2023 Bashkia Bajram Curri (1836) Uje Bashkia Tropoje, uje gusht 2023, data 06.09.2023, kontrata nr.41211,22406,22407,61143,51076,23039,41212,61143,33129,11701,61072,53... 50,616 3862145012023
03.01.2024 reg. 29.12.2023 Bashkia Bajram Curri (1836) Uje Bashkia Tropoje, uje gusht 2023, data 06.09.2023, kontrata nr.13761,11696,41209,11699,13746,33128,41209,31113,46097,11705,46096,13... 94,366 3852145012023
03.01.2024 reg. 29.12.2023 Bashkia Bajram Curri (1836) Uje BAshkia Tropoje uje korrik 2023 91,137 3842145012023
03.01.2024 reg. 29.12.2023 Bashkia Bajram Curri (1836) Uje BAshkia Tropoje uje korrik 2023 103,306 3832145012023
29.12.2023 reg. 28.12.2023 Bashkia Bajram Curri (1836) Uje Bashkia Tropoje, uje tetor 2023, kontrata nr. 22406,33128,46097,13744,13743,13763,13745,61072,13761,11698,11699,11705,11703,11700,... 202,508 38921450012023
29.12.2023 reg. 28.12.2023 Bashkia Bajram Curri (1836) Uje Bashkia Tropoje, shpenzime per uje shtator 2023, , kontrata nr.11703, 11701, 13746, 13744, 51076, 11706, 11700,1168,11696,61143,61... 156,636 38821450012023
29.12.2023 reg. 28.12.2023 Bashkia Bajram Curri (1836) Uje Bashkia Tropoje, shpenzime per uje shtator 2023, kontrata nr.11705,61071,22407,41212,34023,46097,41209,13761,11697,53583,33128,331... 111,051 38721450012023
29.12.2023 reg. 28.12.2023 Dega e Kujdesit Paresor Kukes (1818) Uje 1013010- NJ V K SH Kukes uje pijshem ft n.133163/2023 dt.13.12.2023 nentor 2023 18,120 20310130102023
28.12.2023 reg. 27.12.2023 Drejtoria e shendetit publik Tropoje (1836) Uje Njesia Vendore e Kujdesit Shendetsor Tropoje, shpenzime per uje te pijshem nentor 2023, fatura nr.123679, date 13.12.2023, nr. mat... 6,240 7610130472023
26.12.2023 reg. 22.12.2023 Prefektura e qarkut Kukes (1818) Uje 1016068 Prefektura Kukes likujdim uje fat nr 114500 dt 24.11.2023 4,320 22810160682023
26.12.2023 reg. 22.12.2023 Drejtori Rajonale Kujd.Social Kukës(1818) Uje 1013131-Sherbimi social Kukes uje pijshem ft n.131762/2023 dt.13.12.2023 nentor 2023 276 14310131312023
26.12.2023 reg. 22.12.2023 Dogana Kukes (1818) Uje 1010093 Dogana Kukes likujdim uje fat nr 131289 dt 13.12.2023 1,080 18310100932023
22.12.2023 reg. 21.12.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) Uje 1016103- Dr Kufirit Kukes uje pijshem DVKM k10606 ft n.133650/2023 dt.13.12..2023 Nentor 2023 2,520 22710161032023
22.12.2023 reg. 21.12.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) Uje 1016103- Dr Kufirit Kukes uje pijshem DVKM k10606 ft117995/2023 dt.24.11.2023 Tetor 2023 2,280 21910161032023
21.12.2023 reg. 20.12.2023 Bashkia Krume (1812) Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem,sipas permbledheseve te faturave dhe kontratave nentor-2023,VKB nr.96 dt.2... 223,488 67421170012023
21.12.2023 reg. 19.12.2023 Komisariati i Policise Kukes (1818) Uje 1016030-Dr Policise Kukes uje pijshem ft n.135009/2023 dt.18.12.2023 kP Has nentor 2023 12,168 30310160302023
21.12.2023 reg. 19.12.2023 Komisariati i Policise Kukes (1818) Uje 1016030-Dr Policise Kukes uje pijshem ft n.131674/2023 dt.13.12.2023 DVP kukes nentor 2023 23,640 30210160302023
Showing 1,051–1,075 of 1,344 40 41 42 43 44 45 46 …54