Home› Beneficiaries

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
12.09.2023 reg. 11.09.2023 Dega e Thesarit Kukes (1818) Uje 1010018 D.Thesarit Kukes uje pijshem ft n.78763/2023 dt.09.08.2023 1,080 5510100182023
11.09.2023 reg. 08.09.2023 Sp. Tropoje (1836) Uje Sherbimi Spitalor Tropoje, shpenzime per uje muaji gusht 2023, fatura nr.88213, date 06.09.2023. 8,443 20010130872023
06.09.2023 reg. 04.09.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051%reparti 4001,2023 uje ft nr10518 dt 31.7.2023 8,858 69810170512023
04.09.2023 reg. 31.08.2023 Spitali Kukes (1818) Uje 1013020 Spitali Kukes Uje pijshem ft n.79889-79681 dt.09.08.2023 Korrik 2023 502,320 32710130202023
04.09.2023 reg. 31.08.2023 Spitali Kukes (1818) Uje 1013020 Spitali Kukes Uje pijshem ft n.72028-71819 dt.11.07.2023 qershor 2023 510,720 32610130202023
31.08.2023 reg. 29.08.2023 Prokuroria e rrethit Kukes (1818) Uje 1028015-Prokuroria Kukes uje pijshem ft n.81806/2023 dt.09.08.2023 korrik 2023 klienti 10718 2,520 9610280152023
31.08.2023 reg. 28.08.2023 Dogana Kukes (1818) Uje 1010093 Dogana Kukes likujdim uje fat nr 79509 dt 09.08.2023 1,080 11410100932023
24.08.2023 reg. 23.08.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) Uje 1016103- Dr Kufirit Kukes uje pijshem korrik 2023 klienti 10606 ft n.81859 /2023 dt.09.08.2023 3,960 14810161032023
24.08.2023 reg. 23.08.2023 Sp. Tropoje (1836) Uje Sherbimi Spitalor Tropoje, shpenzime per uje muaji korrik 2023, fatura nr.82748, date 09.08.2023. 11,381 17510130872023
22.08.2023 reg. 21.08.2023 Bashkia Bajram Curri (1836) Uje BAshkia tropoje uje kontrate 66803.66317.64175.64172.64.171.64172.66043.65082.66542.66601.66600.65761.66543.66018.65063.65065.6506... 119,966 26321450012023
22.08.2023 reg. 21.08.2023 Bashkia Bajram Curri (1836) Uje BAshkia tropoje uje kontrate 66020.6416766802.66314.66801.64177.66938.64169.64173.64168.65498.65064 47,465 26221450012023
22.08.2023 reg. 21.08.2023 Zyra Arsimore Tropojë (1836) Uje Zyra Vendore Arsimore Tropoje, uje fatura nr.83650, date 09.08.2023, kontrata nr.4388. 854 9010111202023
22.08.2023 reg. 21.08.2023 Drejtoria Rajonale Tatimore Kukes (1818) Uje 1010058-Dr Tatimeve Kukes -B curri Uje pijshem ft n.83645/2023 dt.09.08.2023 korrik 2023 242 8210100582023
22.08.2023 reg. 21.08.2023 Drejtoria Rajonale Tatimore Kukes (1818) Uje 1010058-Dr Tatimeve Kukes Uje pijshem ft n.81799/2023 dt.07.08.2023 korrik 2023 600 8110100582023
21.08.2023 reg. 18.08.2023 Drejtoria Arsimore Kukes (1818) Uje 1011018-Z.Arsimore Kukes uje pijshem ft n.81800 dt.11.08.2023 qershor 2023 120 15310110182023
21.08.2023 reg. 18.08.2023 Drejtoria Arsimore Kukes (1818) Elektricitet 1011018-Z.Arsimore Kukes uje pijshem ft n.73939 dt.11.07.2023 qershor 2023 120 15210110182023
18.08.2023 reg. 17.08.2023 Komisariati i Policise Kukes (1818) Uje 1016030-Dr Policise Kukes uje pijshem ft n.86416/2023 dt. 10.08.2023 kp Has Korrik 2023 7,560 17210160302023
18.08.2023 reg. 17.08.2023 Komisariati i Policise Kukes (1818) Uje 1016030-Dr Policise Kukes uje pijshem ft n.79891/2023 dt. 09.08.2023 klienti 10509 Korrik 2023 14,400 17110160302023
17.08.2023 reg. 15.08.2023 Bashkia Krume (1812) Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem,sipas permbledheseve te faturave dhe kontratave korrik-2023,VKB nr.96 dt.2... 222,048 48121170012023
17.08.2023 reg. 16.08.2023 Gjykata e rrethit Kukes (1818) Uje 1029025-Gjykata Kukes uje pijshem ft n.79673/2023 dt.09.08.2023 korrik 2023 2,520 10310290252023
16.08.2023 reg. 15.08.2023 Bashkia Kukes (1818) Uje 2125001 Bashkia Kukes likujdim uji sipas akt-rak nr 6dt 18.07.2023 fatura te muajit qershor 2023 790,440 52421250012023
16.08.2023 reg. 15.08.2023 Bashkia Kukes (1818) Uje 2125001 Bashkia Kukes likujdim uji sipas akt-rak nr 5dt 10.06.2023 fatura te muajit maj 696,240 52321250012023
16.08.2023 reg. 15.08.2023 Sp. Has (1812) Uje Sa lik.fat nr.86415/2023 dt.10.08.2023 per Ujin e pijeshem sipas situcion dt.10.08.2023,per muajin korrik-2023,.Spitali Has 19,584 16010130702023
15.08.2023 reg. 14.08.2023 Dega e Thesarit Tropoje (1836) Uje Dega Thesarit Tropoje, shpenzime per uje korrik 2023, fatura nr.83651, date 09.08.2023, matesi nr.4283. 120 5910100362023
15.08.2023 reg. 14.08.2023 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Uje 1005140 Shpenz uje tropoje, fat nr 83649/2023 dt 09.08.23 10,279 16210051402023
Showing 1,176–1,200 of 1,344 45 46 47 48 49 50 51 …54