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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
13.04.2023 reg. 12.04.2023 Drejtoria Rajonale AKU Lezhe (2020) Uje AKU DREJTORIA LEZHE PAG FAT NR 63706 DT 07.04.2023 PER KONTRATEN 117047 240 3710051272023
12.04.2023 reg. 11.04.2023 Prokuroria e rrethit Lezhe (2020) Uje PROKURORIA LEZHE PAG FAT NR 32027 DT 17.03.2023 PER KONTRATEN 119004 4,316 6810280172023
12.04.2023 reg. 11.04.2023 Komisariati i Policise Lezhe (2020) Uje DREJT E POLICISE LEZHE LIK FAT.62578 DT.07.04.2023 PER CONTR.4030008 KOM POLIC MIRDITE 30,222 14710160312023
12.04.2023 reg. 11.04.2023 Komisariati i Policise Lezhe (2020) Uje DREJT E POLICISE LEZHE LIK FAT.61952 DT.07.04.2023 SIPAS KONT.157 POSTA POLIC MILOT 60 14610160312023
12.04.2023 reg. 11.04.2023 Komisariati i Policise Lezhe (2020) Uje DREJT E POLICISE LEZHE LIK FAT.61853 DT.07.04.2023 SIPAS KONTR.157 POSTA POLIC MAMURRAS 1,471 14510160312023
12.04.2023 reg. 11.04.2023 Komisariati i Policise Lezhe (2020) Uje DREJT E POLICISE LEZHE LIK FAT.61970 DT.07.04.2023 PER CONTR 24 KOM POLIC KURBIN 7,620 14410160312023
12.04.2023 reg. 11.04.2023 Komisariati i Policise Lezhe (2020) Uje DREJT E POLICISE LEZHE LIK FAT.63526 DT.07.04.2023 PER CONTR.119005 52,238 14310160312023
12.04.2023 reg. 11.04.2023 Dega e Kujdesit Paresor Lezhe (2020) Uje NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 63758 DT 07.04.2023 PER KONTRATEN 119148 617 5010130112023
12.04.2023 reg. 11.04.2023 Dega e Kujdesit Paresor Lezhe (2020) Uje NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 63550 DT 07.04.2023 PER KONTRATEN 119016 12,303 4910130112023
12.04.2023 reg. 11.04.2023 Zyra Arsimore Mirditë (2026) Uje ZVA 10111232023 PAGUAR UJI MRS 2023 FAT 62606 DT 07.04.2023, 414 10410111232023
12.04.2023 reg. 11.04.2023 Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Uje 1010282 DPM lik ujesjelles, fat nr 637692023 date 07.04.2023 kontrata 119151 264 9510102822023
12.04.2023 reg. 11.04.2023 Dega e Thesarit Lezhe (2020) Uje DEGA E THESARIT LEZHE PAG FAT 63695 DT 07.04.2023 PER KONTRATEN 119026 805 3210100202023
07.04.2023 reg. 06.04.2023 Bordi i Kullimit Lezhe (2020) Uje BORDI I KULLIMIT LEZHE LIK FAT 32084 DT 07.03.2023 PER KONTRATEN 119056 264 8810050742023
07.04.2023 reg. 06.04.2023 Bordi i Kullimit Lezhe (2020) Uje BORDI I KULLIMIT LEZHE LIK FAT 32031 DT 07.03.2023 PER KONTRATEN 119006 4,950 8710050742023
31.03.2023 reg. 30.03.2023 Dega e Thesarit Lezhe (2020) Uje DEGA E THESARIT LEZHE PAG FAT NR 32066 DT 07.03.2023 PER KONTRATEN 119026 994 2310100202023
30.03.2023 reg. 29.03.2023 Drejtori Rajonale Kujd.Social Lezhë (2020) Uje DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG FAT NR 2217941 DT 28.02.2023 SIPAS KONTRATES 542 DT 10.03.2022 38,201 2510131322023
30.03.2023 reg. 29.03.2023 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Uje 1005131- D.SH.P.A 602-shpenzime uji shkurt 2023, sipas fatures nr. 32178/2023 dt 07.03.2023, kontrata nr.119213 Merkato Shengjin 264 7010051312023
30.03.2023 reg. 29.03.2023 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Uje 1005131- D.SH.P.A 602-shpenzime uji shkurt 2023, sipas fatures nr. 32141/2023 dt 07.03.2023, kontrata nr.119152 P/P/Lezhe 264 6910051312023
29.03.2023 reg. 28.03.2023 Bashkia Rreshen (2026) Uje 21330012023 BASHKIA MIRDITE PAGUJI FT NR 30339 DT 10.02.2023 205,278 25421330012023
28.03.2023 reg. 27.03.2023 Bashkia Lac (2019) Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, Shkolla e mesme Laç ,fature nr 2230672 dt 28.02.2023 ,kontrate nr 3230022 3,084 43521260012023
28.03.2023 reg. 27.03.2023 Bashkia Lac (2019) Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, Pallati i Kultures Laç ,fature nr 2230671 dt 28.02.2023 ,kontrate nr 323002... 11,652 43421260012023
28.03.2023 reg. 27.03.2023 Bashkia Lac (2019) Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, Shkolla 9-vjeçare Shullaz ,fature nr 2230653 dt 28.02.2023 ,kontrate nr 320... 4,092 43321260012023
28.03.2023 reg. 27.03.2023 Bashkia Lac (2019) Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, Kopshti nr 1 Mamurras ,fature nr 2230646 dt 28.02.2023 ,kontrate nr 3200054 2,782 43221260012023
28.03.2023 reg. 27.03.2023 Bashkia Lac (2019) Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, Shkolla e mesme Mamurras ,fature nr 2230645 dt 28.02.2023 ,kontrate nr 3200... 4,294 43121260012023
28.03.2023 reg. 27.03.2023 Bashkia Lac (2019) Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, Shkolla 9-vjeçare Migjeni Mamurras ,fature nr 2230641 dt 28.02.2023 ,kontra... 3,588 43021260012023
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