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Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

143 mValue, lekë
2,800Payments
47Institutions
09.2022 – 09.2026Period
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
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 7 42,353,085
Spitali Lezhe (2020) 44 35,733,007
Bashkia Lezhe (2020) 50 28,592,924
Bashkia Lac (2019) 900 9,873,925
Bashkia Rreshen (2026) 55 8,983,008
Komisariati i Policise Lezhe (2020) 162 4,396,131
Sp. Mirdite (2026) 45 3,018,670
Sp. Laç (2019) 42 1,786,676
Gjykata e rrethit Lezhe (2020) 83 1,254,609
Dega e Kujdesit Paresor Lezhe (2020) 71 928,354

What it was paid for

CategoryPaymentsValue, lekë
Uje 2,774 99,294,666
Subvencione per diference cmimi per furnizimin me uje te pijshem 5 34,013,085
Garanci te tjera, te vitit vazhdim,Te Dala 1 5,100,000
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 3,240,000
Elektricitet 9 541,645
Te tjera transferta tek individet 2 400,000
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1 200,000
Posta dhe sherbimi korrier 2 14,983

Payments to Shoqeria Rajonale Ujesjelles Kanalizime Lezhe...

2,800 payments
Executed Institution Expense category Amount Invoice
29.04.2026 reg. 28.04.2026 Dega e Thesarit Mirdite (2026) Uje 2026 Dega e Thesarit Mirdite Uji MARS 2026 fat nr 3340054/2026 240 2710100262026
28.04.2026 reg. 27.04.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103154/2026 dt 08.04.2026. 7,800 68121260012026
28.04.2026 reg. 27.04.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103125/2026 dt 08.04.2026. 1,524 68021260012026
28.04.2026 reg. 27.04.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103129/2026 dt 08.04.2026. 3,056 67921260012026
28.04.2026 reg. 27.04.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103160/2026 dt 08.04.2026. 242 67821260012026
28.04.2026 reg. 27.04.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103123/2026 dt 08.04.2026. 4,201 67721260012026
28.04.2026 reg. 27.04.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103156/2026 dt 08.04.2026. 260 67621260012026
28.04.2026 reg. 27.04.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103157/2026 dt 08.04.2026. 2,978 67521260012026
28.04.2026 reg. 27.04.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103130/2026 dt 08.04.2026. 2,418 67421260012026
28.04.2026 reg. 27.04.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103155/2026 dt 08.04.2026. 64,024 67321260012026
28.04.2026 reg. 27.04.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103158/2026 dt 08.04.2026. 25,729 67221260012026
28.04.2026 reg. 27.04.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103159/2026 dt 08.04.2026. 3,775 67121260012026
28.04.2026 reg. 27.04.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103161/2026 dt 08.04.2026. 2,223 67021260012026
28.04.2026 reg. 27.04.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103162/2026 dt 08.04.2026. 20,094 66921260012026
28.04.2026 reg. 27.04.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103163/2026 dt 08.04.2026. 38,795 66821260012026
28.04.2026 reg. 27.04.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103164/2026 dt 08.04.2026. 18,059 66721260012026
28.04.2026 reg. 27.04.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103168/2026 dt 08.04.2026. 3,654 66621260012026
28.04.2026 reg. 27.04.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103169/2026 dt 08.04.2026. 19,668 66521260012026
28.04.2026 reg. 27.04.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103131/2026 dt 08.04.2026. 2,279 66421260012026
28.04.2026 reg. 27.04.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103133/2026 dt 08.04.2026. 4,078 66321260012026
28.04.2026 reg. 27.04.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103134/2026 dt 08.04.2026. 8,211 66221260012026
28.04.2026 reg. 27.04.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103137/2026 dt 08.04.2026. 6,641 66021260012026
24.04.2026 reg. 23.04.2026 Drejtoria Rajonale Mjedisit Lezhe(2020) Uje AGJENCIA RAJONALE E MJEDISIT SHKODER LEZHE KUKES PAGUAN FAT NR 101928 DT 08.04.2026, FATURE UJI MARS 2026 10,080 4510260732026
24.04.2026 reg. 23.04.2026 Shkolla Profes "Kolin Gjoka" Lezhe (2020) Uje SHKOLLA KOLIN GJOKA PAGUAN FAT NR 68825 DT 19.03.2026,KON NR 119105,NR I UJEMATESIT 160984379,FURNIZIM ME UJE 7,307 4210042472026
23.04.2026 reg. 21.04.2026 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Dr.Pergj. Arkivave 2026, Shp uje,ft nr 101941/2026 dt 08.04.2026, ft nr 102372 /2026 dt 08.04.2026 2,748 13310200012026
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