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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
18.05.2023 reg. 17.05.2023 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 101760/2023 dt 06.05.2023, kontr nr 4030036 2,318 24610200012023
18.05.2023 reg. 17.05.2023 Reparti Ushtarak Nr.2004 Vlore (3737) Uje 3737 REPARTI PASHALIMAN 1017033 UJE LEZHE PRILL 2023 FAT 2280537 DT 30.04.2023 URDH 3 DT 11.01.2023 11,229 7010170332023
17.05.2023 reg. 15.05.2023 Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Uje 1010282 DPM lik ujesjelles, fat nr 100716/2023 date 06.05.2023 kontrata 119151 240 12210102822023
17.05.2023 reg. 16.05.2023 Dega e Thesarit Lac (2019) Uje Dega e Thesarit Laç , Shpenzime uji per muajin Prill 2023,fature nr 100456 dt 06.05.2023,kontrate nr 3230002. 262 3810100192023
15.05.2023 reg. 11.05.2023 Zyra Arsimore Kurbin (2019) Uje Zyra Arsimore Kurbin shpenzime uji per muajin Prill 2023,fature nr 100460 dt 06.05.2023. 1,371 10610111212023
15.05.2023 reg. 12.05.2023 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Uje 1005131- D.SH.P.A 602-shpenzime uji Lezhe, fatura nr. 100718/2023 dt 06.05.2023, kontrata nr.119213 240 12010051312023
15.05.2023 reg. 12.05.2023 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Uje 1005131- D.SH.P.A 602-shpenzime uji Lezhe, fatura nr. 100757/2023 dt 06.05.2023, kontrata nr.119152 264 11910051312023
12.05.2023 reg. 11.05.2023 Spitali Lezhe (2020) Uje SPITALI RAJONAL LEZHE PAG FAT NR 100626,FAT 100669 DT 06.05.2023 PER KONTRATAT 119015;119100 621,446 25610130212023
12.05.2023 reg. 11.05.2023 Drejtoria Rajonale Tatimore Lezhe (2020) Uje DREJTORIA RAJONALE E TATIMEVE LEZHE PAG FAT NR 101715 DT 06.05.2023 PER AGJENCINE MIRDITE 1,380 8110100602023
12.05.2023 reg. 11.05.2023 Drejtoria Rajonale Tatimore Lezhe (2020) Uje DREJTORIA RAJONALE E TATIMEVE LEZHE PAG FAT NR 100458 DT 06.05.2023 PER AGJENCINE LAÇ 399 8010100602023
11.05.2023 reg. 10.05.2023 Gjykata e rrethit Lezhe (2020) Uje GJYKATA LEZHE LIK FAT 100605 DT 06.05.2023,PER KONTRATEN NR 119007 9,477 9310290272023
10.05.2023 reg. 09.05.2023 Sp. Mirdite (2026) Uje 10130792023 SPITALI UJI FAT 101701/2023 DT 06.05.2023. 79,074 11710130792023
10.05.2023 reg. 09.05.2023 Sp. Laç (2019) Uje Spitali Lac , shpenzime uji per muajin Prill 2023,fature nr 100481/2023 dt 06.05.2023 103,114 13710130752023
10.05.2023 reg. 09.05.2023 Drejtoria e shendetit publik Lac (2019) Uje Kujdesi Shendetesor Kurbin ,shpenzime uji per muajin Prill 2023,fature nr 100483/2023 dt 06.05.2023, 2,278 6010130342023
10.05.2023 reg. 09.05.2023 Drejtoria e shendetit publik Lac (2019) Uje Kujdesi Shendetesor Kurbin ,shpenzime uji per muajin Prill 2023,fature nr 100518/2023 dt 06.05.2023, 665 5910130342023
09.05.2023 reg. 08.05.2023 Dega e Kujdesit Paresor Lezhe (2020) Uje NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 100629 DT 06.05.2023 PER KONTRATEN 119016 8,691 7310130112023
09.05.2023 reg. 08.05.2023 Dega e Kujdesit Paresor Lezhe (2020) Uje NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 100710 DT 06.05.2023 PER KONTRATEN 119148 1,371 7210130112023
09.05.2023 reg. 08.05.2023 Drejtoria Rajonale AKU Lezhe (2020) Uje AKU DREJTORIA LEZHE PAG FAT 100763 DT 06.05.2023 PER KONTRATEN 119047 994 5710051272023
09.05.2023 reg. 08.05.2023 Drejtoria Rajonale AKU Lezhe (2020) Uje AKU DREJTORIA LEZHE PAG FAT 100658 DT 06.05.2023 PER KONTRATEN 119047 240 5410051272023
05.05.2023 reg. 04.05.2023 Sp. Mirdite (2026) Uje 10130792023 SPITALI UJE FT NR62572/2023 DT 07.04.2023. 66,792 9710130792023
28.04.2023 reg. 27.04.2023 Bashkia Lezhe (2020) Uje BASHKIA LEZHE PAG FAT MARS 2023 SIPAS PERMBLEDHESES SE FATURAVE PER BASHKINE DHE NJESITE ADMINISTRATIVE 811,583 48121270012023
28.04.2023 reg. 27.04.2023 Bashkia Lezhe (2020) Uje BASHKIA LEZHE PAG FAT SHKURT 2023 SIPAS PERMBLEDHESES SE FATURAVE PER BASHKINE DHE NJESITE ADMINISTRATIVE 481,702 47921270012023
28.04.2023 reg. 27.04.2023 INUK (3535) Uje 1016130 IKMT, lik uje mars 23, kontr 119027, fat 63697/2023 dt 7.4.2023 660 17510161302023
28.04.2023 reg. 27.04.2023 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Uje 1005131- D.SH.P.A 602-shpenzime uji Lezhe, fatura nr. 63802/2023 dt 07.04.2023, kontrata nr.119213 markato Shengjin 264 9310051312023
28.04.2023 reg. 27.04.2023 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Uje 1005131- D.SH.P.A 602-shpenzime uji Lezhe, fatura nr. 63772/2023 dt 07.04.2023, kontrata nr.119152 P/P/Lezhe 264 9210051312023
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