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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
03.11.2023 reg. 02.11.2023 Paraburgimi Kukes (1818) Uje 1014055 Paraburgimi likujdim uje fat nr 104017 dt 31.10.2023 nr K 10508-1 19,680 14810140552023
03.11.2023 reg. 02.11.2023 Dega e Thesarit Tropoje (1836) Uje Dega Thesarit Tropoje, shpenzime per uje shtator 2023, fatura nr.108964, date 31.10.2023, periudha e faturimit 01.09.2023-30.09.20... 242 7910100362023
01.11.2023 reg. 31.10.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051%reparti 4001,2023 uje ft nr10518 dt 31.10.2023 3,192 87010170512023
29.09.2023 reg. 28.09.2023 Gjykata e rrethit Kukes (1818) Uje 1029025-Gjykata Kukes uje pijshem ft n.95314 dt.12.09.2023 gusht 2023 6,120 12510290252023
28.09.2023 reg. 27.09.2023 Sp. Has (1812) Uje Sa lik.fat nr.98546/2023 dt.12.09.2023 per Ujin e pijeshem sipas situcion dt.12.09.2023,per muajin Gusht-2023,.Spitali Has 12,456 19610130702023
28.09.2023 reg. 27.09.2023 Dega e Kujdesit Paresor Kukes (1818) Uje 1013010- NJ V K SH Kukes Uje pijshem ft n.97021 dt.12.09.2023 gusht 2023 18,120 13610130102023
27.09.2023 reg. 25.09.2023 Spitali Kukes (1818) Uje 1013020 Spitali Kukes Uje pijshem Ft n.95533-95323/2023 dt.12.09.2023 513,240 38210130202023
27.09.2023 reg. 25.09.2023 Dogana Kukes (1818) Uje 1010093 Dogana Kukes uje pijshem ft n.95151/2023 dt.12.09.2023 1,080 12610100932023
27.09.2023 reg. 26.09.2023 Drejtoria Rajonale Tatimore Kukes (1818) Uje 1010058-Dr Tatimeve Kukes -kukes Uje pijshem ft n.97443/2023 dt.12.09.2023 gusht 2023 1,080 9110100582023
27.09.2023 reg. 26.09.2023 Drejtoria Rajonale Tatimore Kukes (1818) Uje 1010058-Dr Tatimeve Kukes -B curri Uje pijshem ft n.88814/2023 dt.06.09.2023 gusht 2023 120 9010100582023
27.09.2023 reg. 26.09.2023 Dega e Thesarit Kukes (1818) Uje 1010018 D.Thesarit Kukes uje pijshem ft n.94401/2023 dt.12.09.2023 1,080 6310100182023
26.09.2023 reg. 25.09.2023 Prokuroria e rrethit Kukes (1818) Uje 1028015-Prokuroria Kukes Uje pijshem ft n.97447/2023 dt.12.09.2023 Gusht 2023 K10718 2,160 10510280152023
26.09.2023 reg. 25.09.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051%reparti 4001,2023 uje ft nr 2308-10518-1-1 dt 31.08.2023 4,440 76210170512023
26.09.2023 reg. 22.09.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) Uje 1016103- Dr Kufirit Kukes uje ft n.97501/2023 dt.12.09.2023 klienti 10606 2,520 16610161032023
25.09.2023 reg. 22.09.2023 Zyra Arsimore Tropojë (1836) Uje Zyra Vendore Arsimore Tropoje, likjdimi uji, fatura nr.88819, date 06.09.2023, matesi nr.4388. 487 10210111202023
22.09.2023 reg. 21.09.2023 Bashkia Krume (1812) Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem,sipas permbledheseve te faturave dhe kontratave gusht-2023,VKB nr.96 dt.22... 223,560 52721170012023
20.09.2023 reg. 19.09.2023 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Uje 1005140 Shpenz uje Tropoje, fat nr 88818 dt 06.09.23, 7,586 19110051402023
20.09.2023 reg. 19.09.2023 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Uje 1005140 Shpenz uje Kukes, fat nr 97500 dt 12.09.23, 2,160 19010051402023
19.09.2023 reg. 15.09.2023 Komisariati i Policise Kukes (1818) Uje 1016030-Dr Policise Kukes uje pijshem ft n.98545/2023 dt.12.09.2023 KP Has 360 19410160302023
19.09.2023 reg. 15.09.2023 Komisariati i Policise Kukes (1818) Uje 1016030-Dr Policise Kukes uje pijshem ft n.95535/2023 dt.12.09.2023 klienti 10509 gusht 2023 27,480 19310160302023
19.09.2023 reg. 18.09.2023 Paraburgimi Kukes (1818) Uje 1014055 Paraburgimi kukes Uje pijshem ft n.95534 dt.12.9.2023 gusht 2023 27,120 12510140552023
15.09.2023 reg. 13.09.2023 Komisariati i Policise Tropoje (1836) Uje Komisariati i Policise Tropoje, shpenzime per uje gusht 2023, fatura tatimore nr.88211/2023, date 06.09.2023, kontrata nr.09, date... 9,912 10810160552023
15.09.2023 reg. 14.09.2023 Zyra Arsimore Has (1812) Uje 1812.1011118.Sa likujdojme fat nr.98543/2023 dt.12.09.2023 sherbim per ujin e pijshem, muaji gusht-2023,Zyra Vendore Arsimore Has 2,448 17410111182023
15.09.2023 reg. 14.09.2023 Drejtoria Rajonale AKU Kukes (1818) Uje 1005126-AKU Kukes uje pijshem ft n.92816/2023 dt.12.09.2023 3,720 9710051262023
12.09.2023 reg. 11.09.2023 Dega e Thesarit Tropoje (1836) Uje Dega Thesarit Tropoje, shpenzime per uje Gusht 2023, fatura nr.87372, date 05.09.2023, periudha e faturimit 01.08.2023-31.08.2023,... 242 6610100362023
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