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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
23.11.2023 reg. 21.11.2023 Dega e Kujdesit Paresor Kukes (1818) Uje 1013010- NJ V K SH Kukes Uje pijshem ft n.105508/2023 dt.31.10.2023 shtator 2023 18,120 17610130102023
22.11.2023 reg. 02.11.2023 Bashkia Krume (1812) Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem,sipas permbledheseve te faturave dhe kontratave SHTATOR-2023,VKB nr.96 dt.... 223,560 59421170012023
22.11.2023 reg. 21.11.2023 Sp. Has (1812) Uje Sa lik.fat nr.107021/2023 dt.31.10.2023 per Ujin e pijeshem sipas situcion dt.31.10.2023,per muajin shtator-2023,Kontrate sektoria... 17,568 24310130702023
20.11.2023 reg. 17.11.2023 Drejtoria e shendetit publik Tropoje (1836) Elektricitet Njesia Vendore e Kujdesit Shendetsor Tropoje, shpenzime per uje te pijshem tetor 2023, fatura nr.9540,20162,34292,44915,58987,6418... 15,648 6410130472023
20.11.2023 reg. 17.11.2023 Dogana Kukes (1818) Uje 1010093 Dogana Kukes likjudim uje fat nr 103640 dt 31.10.2023 1,080 15910100932023
17.11.2023 reg. 15.11.2023 Zyra Arsimore Tropojë (1836) Uje Zyra Vendore Arsimore Tropoje, likujdim uji muaji shtator 2023, fatura nr.108965, date 31.10.2023, kontrata nr. 4388. 732 124110111202023
16.11.2023 reg. 15.11.2023 Dega e Thesarit Kukes (1818) Uje 1010018 D.Thesarit likujdim uje fat nr 102890dt 31.10.2023 1,080 7210100182023
13.11.2023 reg. 10.11.2023 Prokuroria e rrethit Kukes (1818) Uje 1028015-Prokuroria Kukes Uje pijshem ft 105939/2023 dt.31.10.2023 Kl10718 shtator 2023 120 17610280152023
13.11.2023 reg. 10.11.2023 Drejtori Rajonale Kujd.Social Kukës(1818) Uje 1013131-Sherbimi social Kukes Uje pijshem akt rakordim n.828 dt 08.11.2023 7,068 12610131312023
10.11.2023 reg. 09.11.2023 Komisariati i Policise Tropoje (1836) Uje Komisariati i Policise Tropoje, shpenzime per uje shtator 2023, fatura tatimore nr.108054/2023, date 31.10.2023, kontrata nr.09, d... 14,074 13510160552023
10.11.2023 reg. 09.11.2023 Komisariati i Policise Kukes (1818) Uje 1016030-Dr Policise Kukes Uje pijshem shtator 2023 ft n.107024/2023 dt.31.10.2023 KP Has 5,293 23910160302023
10.11.2023 reg. 09.11.2023 Komisariati i Policise Kukes (1818) Uje 1016030-Dr Policise Kukes Uje pijshem shtator 2023 ft n.10423/2023 dt.31.10.2023 K10509 61,528 23810160302023
09.11.2023 reg. 08.11.2023 Gjykata e rrethit Kukes (1818) Uje 1029025-Gjykata Kukes Uje pijshem ft n.103797/2023 dt.31.10.2023 shtator 2023 7,320 15810290252023
09.11.2023 reg. 08.11.2023 Sp. Tropoje (1836) Uje Sherbimi Spitalor Tropoje, shpenzime per uje shtator 2023, fatura nr.108052, date 31.10.2023, kontrata date 13.11.2018. 9,422 24310130872023
09.11.2023 reg. 08.11.2023 Zyra Arsimore Has (1812) Uje 1812.1011118.Sa likujdojme fat nr.107020/2023 dt.31.10.2023 sherbim per ujin e pijshem, muaji tetor-2023,Zyra Vendore Arsimore Has 288 20110111182023
09.11.2023 reg. 08.11.2023 Zyra Punesimit Kukes (1818) Uje DR.Raj AKPA Kukes likujdim uje per zyren tropoje sipas akt-rak nr 818dt 07.11.2023 faturat bashkengjitur 12,265 30410102022023
09.11.2023 reg. 08.11.2023 Zyra Punesimit Kukes (1818) Uje DR.Raj AKPA Kukes likujdim uje per zyren has sipas akt-rak nr 818dt 07.11.2023 faturat bashkengjitur 2,498 30310102022023
09.11.2023 reg. 08.11.2023 Zyra Punesimit Kukes (1818) Uje DR.Raj AKPA Kukes likujdim uje per zyren kukes sipas akt-rak nr 818dt 07.11.2023 faturat bashkengjitur 12,916 30210102022023
08.11.2023 reg. 07.11.2023 Spitali Kukes (1818) Uje 1013020 Spitali Kukes uje pijshem ft n.104019-103810 dt.31.10.2023 461,040 46810130202023
08.11.2023 reg. 07.11.2023 Drejtoria Rajonale Tatimore Kukes (1818) Uje 1010058-Dr Tatimeve Kukes B. curri uje pijshem ft n.108956/2023 dt.31.10.2023 shtator 2023 120 10810100582023
08.11.2023 reg. 07.11.2023 Drejtoria Rajonale Tatimore Kukes (1818) Uje 1010058-Dr Tatimeve Kukes uje pijshem ft n.105935/2023 dt.31.10.2023 shtator 2023 960 10710100582023
08.11.2023 reg. 07.11.2023 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Uje 1005140 Shpenz uje Tropoje, fat nr 108963 dt 31.10.23, 10,524 23210051402023
08.11.2023 reg. 07.11.2023 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Uje 1005140 Shpenz uje Kukes, fat nr 105992 dt 31.10.23 12,120 23110051402023
06.11.2023 reg. 03.11.2023 Drejtoria Rajonale AKU Kukes (1818) Uje 1005126-AKU Kukes Uje pijshem ft n.101302/2023 dt.31.10.2023 Tetor 2023 3,720 11710051262023
03.11.2023 reg. 02.11.2023 Paraburgimi Kukes (1818) Uje 1014055 Paraburgimi likujdim uje fat nr 2303-10508-1 dt 01.11.2023 16,200 14910140552023
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