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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
17.05.2023 reg. 16.05.2023 Sp. Has (1812) Uje Sa lik.fat nr.24024/2023 dt.20.04.2023 per Ujin e pijeshem sipas situcion dt.20.04.2023,per muajin shkurt-2023,.Spitali Has 7,920 9310130702023
12.05.2023 reg. 11.05.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051%reparti 4001,2023 uje ft nr10518 dt 12.4.2023 22,488 31310170512023
10.05.2023 reg. 09.05.2023 Bashkia Kukes (1818) Uje 2125001 Bashkia likujdim uje sipas akt-rak nr 4dt 02.05.2023 fatura te muajit mars 2023 850,488 33221250012023
10.05.2023 reg. 09.05.2023 Bashkia Kukes (1818) Uje 2125001 Bashkia likujdim uje sipas akt-rak nr 2 dt 03.04.2023 fatura te muajit shkurt 2023 823,536 33121250012023
09.05.2023 reg. 05.05.2023 Bashkia Krume (1812) Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem,sipas permbledheseve te faturave dhe kontratave Shkurt-2023,VKB nr.96 dt.2... 214,632 23121170012023
09.05.2023 reg. 08.05.2023 Sp. Tropoje (1836) Uje Sherbimi Spitalor Tropoje, shpenzime per uje, fatura nr.2302, date 01.02.2023, kontrata date 13.11.2018. 107,141 811010130872023
09.05.2023 reg. 08.05.2023 Sp. Tropoje (1836) Uje Sherbimi Spitalor Tropoje, shpenzime per uje, fatura nr.2301, date 01.01.2023, kontrata date 13.11.2018. 39,658 8010130872023
09.05.2023 reg. 08.05.2023 Spitali Kukes (1818) Paga me kontrate per pune sezonale 1013020 Spitali Kukes uje pijshem fat n.31065-31275 dt.28.04.2023 pril 2023 493,320 18710130202023
05.05.2023 reg. 04.05.2023 Gjykata e rrethit Kukes (1818) Uje 1029025-Gjykata Kukes Uje pijshem fat n.31057/2023 dt.28.04.2023 6,120 4310290252023
05.05.2023 reg. 04.05.2023 Zyra Arsimore Tropojë (1836) Uje Zyra Vendore Arsimore Tropoje, likujdim uji muaji prill 2023, fatura nr.21037, date 20.04.2023, kontrata nr. 4388. 242 4710111202023
03.05.2023 reg. 02.05.2023 Bashkia Bajram Curri (1836) Uje Bashkia Tropoje uje fature nr date 315,645 15421450012023
28.04.2023 reg. 27.04.2023 Komisariati i Policise Tropoje (1836) Uje Komisariati i Policise Tropoje, shpenzime per uje janar 2023, fatura tatimore nr.11690/2023, date 26.04.2023. 11,926 3410160552023
28.04.2023 reg. 27.04.2023 Komisariati i Policise Tropoje (1836) Uje Komisariati i Policise Tropoje, shpenzime per uje mars 2023, fatura tatimore nr.20161/2023, date 20.04.2023. 15,909 2710160552023
27.04.2023 reg. 26.04.2023 Dega e Thesarit Tropoje (1836) Uje Dega Thesarit Tropoje, shpenzime per uje mars 2023, fat nr.21034/2023, date 20.04.2023. 120 2310100362023
26.04.2023 reg. 25.04.2023 Komisariati i Policise Kukes (1818) Uje 1016030-Dr Policise Kukes uje pijshem fat n.24025/2023 dt.20.04.2023 KP Has shkurt 2022 8,712 7810160302023
25.04.2023 reg. 24.04.2023 Gjykata e rrethit Tropoje (1836) Uje Gjykata e Rrethit Gjyqesor Tropoje, shpenzime per uje, fatura nr.22977/2023, date 20.04.2023. 2,323 4910290392023
25.04.2023 reg. 24.04.2023 Prokuroria e rrethit Tropoje (1836) Uje Prokuroria Tropoje, shpenzime per uje prill 2023, fatura nr.65/2023, date 20.04.2023. 5,628 6510280292023
25.04.2023 reg. 24.04.2023 Dogana Kukes (1818) Uje 1010093 Dogana Kukes likujdim uje fat nr 4736 dt 08.03.2023 1,080 5410100932023
25.04.2023 reg. 24.04.2023 Dogana Kukes (1818) Uje 1010093 Dogana Kukes likujdim uje fat nr 17049 dt 28.03.2023 1,080 5310100932023
20.04.2023 reg. 19.04.2023 Bashkia Bajram Curri (1836) Uje Bashkia Tropoje uje fature date 23.03.2023 272,252 14121450012023
20.04.2023 reg. 18.04.2023 Bashkia Krume (1812) Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem,sipas permbledheseve te faturave dhe kontratave Mars-2023,VKB nr.96 dt.22.... 216,360 20021170012023
20.04.2023 reg. 19.04.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) Uje 1016103- Dr Kufirit Kukes uje pijshem fat n.19413/2023 dt.28.03.2023 nklienti 10606 2,520 6810161032023
20.04.2023 reg. 19.04.2023 Komisariati i Policise Kukes (1818) Uje 1016030-Dr Policise Kukes uje pijshem fat n.7950 dt.22.03.2023 klienti Kp Has 9,936 7110160302023
20.04.2023 reg. 19.04.2023 Komisariati i Policise Kukes (1818) Uje 1016030-Dr Policise Kukes uje pijshem fat n.5120 dt.28.03.2023 klienti 10509 201,840 7010160302023
20.04.2023 reg. 19.04.2023 Drejtoria Rajonale Tatimore Kukes (1818) Uje 1010058-Dr Tatimeve Kukes uje pijshem fat n.19348/2023 dt.28.03.2023 shkurt 2023 600 3610100582023
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