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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
24.02.2026 reg. 23.02.2026 Dega e Thesarit Kukes (1818) Uje 1010018 Dega Thesarit likujdim uje fat nr 16188 dt 02.02.2026 1,320 1610100182026
23.02.2026 reg. 19.02.2026 Bashkia Kukes (1818) Uje 2125001 Bashkia Kukes likujdim uje sipas akt-rak nr 1.dt 10.02.2026 fatura te muajit Janar 2026 944,616 7621250012026
23.02.2026 reg. 20.02.2026 Drejtori Rajonale Kujd.Social Kukës(1818) Uje 1013131 - Sherbimi Social Kukes Uje pijshem ft nr 17406 dt 02.02.2026 120 1610131312026
23.02.2026 reg. 20.02.2026 Dega e Kujdesit Paresor Kukes (1818) Uje 1013010 Njvksh Kukes Uje pijshem ft nr 18810 dt 02.02.2026 Janar 2026 18,120 2010130102026
23.02.2026 reg. 20.02.2026 Drejtoria Arsimore Kukes (1818) Elektricitet 1011018- Z Arsimore Kukes Uje pijshem ft nr 19232 dt 02.02.2026 Janar 2026 6,120 2710110182026
23.02.2026 reg. 20.02.2026 Dogana Kukes (1818) Uje 1010093 Dogana Kukes uje pijshem ft nr 16941 dt 02.02.2026 Janar 2026 1,656 2010100932026
23.02.2026 reg. 20.02.2026 Drejtoria Rajonale Tatimore Kukes (1818) Uje 1010058 Dr Tatimeve Kukes uje pijshem ft nr 6978 dt 05.01.2026 Dhjetor 2025 720 810100582026
23.02.2026 reg. 20.02.2026 Drejtoria Rajonale Tatimore Kukes (1818) Uje 1010058 Dr Tatimeve Kukes uje pijshem ft nr 8931 dt 05.01.2026 dhjetor 2025 242 1410100582026
23.02.2026 reg. 20.02.2026 Drejtoria Rajonale Tatimore Kukes (1818) Uje 1010058 Dr Tatimeve Kukes uje pijshem ft nr 21190 dt 02.02.2026 janar 2026 242 1110100582026
23.02.2026 reg. 20.02.2026 Drejtoria Rajonale Tatimore Kukes (1818) Uje 1010058 Dr Tatimeve Kukes uje pijshem ft nr 19235 dt 02.02.2026 janar 2026 600 1010100582026
23.02.2026 reg. 20.02.2026 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Uje 1005140 AREB Shkoder 2026, shpenzim per uje Kukes Janar 2026, fatura nr 19290 dt 02.02.2026 12,120 2910051402026
23.02.2026 reg. 20.02.2026 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Uje 1005140 AREB Shkoder 2026, shpenzim per uje Tropoje Janar 2026, fatura nr 21192 dt 02.02.2026 120 2810051402026
23.02.2026 reg. 20.02.2026 Drejtoria Rajonale AKU Kukes (1818) Uje 1005126- AKU Kukes uje pijshem ft nr 261-10623 dt 04.02.2026 Janar 2026 3,720 1110051262026
19.02.2026 reg. 18.02.2026 Prefektura e qarkut Kukes (1818) Uje 1016068 Prefektura Kukes likujdim uje fat nr 15803,17114 dt 02.02.2026 3,000 1710160682026
19.02.2026 reg. 18.02.2026 Prefektura e qarkut Kukes (1818) Uje 1016068 Prefektura Kukes likujdim uje fat nr 3548,4858 dt 05.01.2026 1,440 1610160682026
19.02.2026 reg. 18.02.2026 Paraburgimi Kukes (1818) Uje 1014055 Paraburgimi Kukes likujdim uje fat nr 17323 dt 02.02.2026 nr KL 10508 22,320 2410140552026
19.02.2026 reg. 18.02.2026 Spitali Kukes (1818) Uje 1013020 Spitali Kukes Uje pijshem ft nr 17113 & 17322 dt 02.02.2026 408,240 3010130202026
17.02.2026 reg. 16.02.2026 Komisariati i Policise Tropoje (1836) Uje Komisariati Policise Tropoje uje ft nr.20308, dt 02.02.2026, muaji janar 2026. 11,380 1910160552026
17.02.2026 reg. 16.02.2026 Komisariati i Policise Tropoje (1836) Uje Komisariati Policise Tropoje uje ft nr.8051, dt 05.01.2026, muaji dhjetor 2025. 11,870 1210160552026
17.02.2026 reg. 16.02.2026 Dega e Thesarit Tropoje (1836) Uje Bashkia Tropoje uje ft 21195, dt 02.02.2026. 365 1110100362026
16.02.2026 reg. 13.02.2026 Bashkia Krume (1812) Uje 1812.2117001.Sa likujdojme shpenzime uji i pijshem muajin JANAR 2026 sipas permbledheses se faturave dhe kontratave bashkengjitur... 220,176 8621170012026
12.02.2026 reg. 11.02.2026 Qarku Kukes (1818) Uje 2018001 Qarku likujdim uje fat nr 19239dt 02.02.2026 nr K 10719-1 21,720 2820180012026
12.02.2026 reg. 11.02.2026 Sp. Has (1812) Uje 1812. 1013070 Sa lik. fat. nr.24135 dt.06.02.2026 Shpenzime per ujin e pijshem janar 2026, Spitali Has 16,272 1910130702026
12.02.2026 reg. 11.02.2026 Dega e Thesarit Has (1812) Uje 1812.1010012.Sa likujdojme fat nr.24140 dt.06.02.2026,sherbim uji i pijshem,muaji janar 2026.Dega e Thesarit Has 720 1410100122026
11.02.2026 reg. 10.02.2026 Zyra Arsimore Has (1812) Uje 1812.1011118.Sa likujdojme fat nr.24136/2026 dt.06.02.2026 per ujin e pijshem muaji janar 2026, Zyra Vendore Arsimore Has 360 3110111182026
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