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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
21.03.2023 reg. 20.03.2023 Bashkia Rreshen (2026) Uje 21330012023 BASHKIA MIRDITE PAG UJE FT NE 33066 DT 07.03.2023 221,118 22821330012023
21.03.2023 reg. 20.03.2023 Drejtoria e Pergjithshme e Permbarimit (3535) Uje 1014047 Drejtoria e Pergj. Permbarimit Uje fat nr 31880/2023 date 07.03.2023 362 5210140472023
21.03.2023 reg. 20.03.2023 Shkolla Profes "Kolin Gjoka" Lezhe (2020) Uje SHKOLLA KOLIN GJOKA LIK FAT.32097 dt.07.03.2023 PER CONTR.160984379 40,558 3110102602023
17.03.2023 reg. 16.03.2023 Reparti Ushtarak Nr.2004 Vlore (3737) Uje Likujdim Ujesjelles kanalizime Lezhe Shkurt 2023 fat nr 3207 dt 07.03.2023, 1017033 Reparti Ushtarak 2004 Vlore 13,896 4010170332023
17.03.2023 reg. 15.03.2023 Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Uje 1010282 DPM lik ujesjelles, fat nr 32139/2023 date 07.03.2023 kontrata 119151 264 5610102822023
16.03.2023 reg. 15.03.2023 Sp. Laç (2019) Uje Spitali Laç,shpenzime UJI ,fature nr 31886/2023 dt 07.03.2023 per muajin Shkurt 2023 25,562 7310130342023
16.03.2023 reg. 15.03.2023 Drejtoria e shendetit publik Lac (2019) Uje Kujdesi Shendetesor Kurbin ,shpenzime uje,fature nr 2230669 dt 28.02.2023,kontrate nr 3230020 ,per muajin Shkurt 2023 2,076 3410130342023
16.03.2023 reg. 15.03.2023 Drejtoria e shendetit publik Lac (2019) Uje Kujdesi Shendetesor Kurbin ,shpenzime uje,fature nr 2230686 dt 28.02.2023,kontrate nr 3230052 ,per muajin Shkurt 2023 564 3310130342023
16.03.2023 reg. 15.03.2023 Drejtoria e shendetit publik Lac (2019) Uje Kujdesi Shendetesor Kurbin ,shpenzime uje,fature nr 2211288 dt 31.01.2023,kontrate nr 3230052 ,per muajin Janar 2023 262 3210130342023
16.03.2023 reg. 15.03.2023 Drejtoria e shendetit publik Lac (2019) Uje Kujdesi Shendetesor Kurbin ,shpenzime uje,fature nr 2211271 dt 31.01.2023,kontrate nr 3230020 ,per muajin Janar 2023 1,874 3110130342023
16.03.2023 reg. 15.03.2023 Zyra Arsimore Mirditë (2026) Uje ZVA 10111232023 PAGUAR FAT 2240547 DT 28.02.2023. 552 7010111232023
16.03.2023 reg. 15.03.2023 Zyra Arsimore Kurbin (2019) Uje Zyra Arsimore Kurbin ,shpenzime uje,fature nr 31863 dt 07.03.2023,per muajin Shkurt 2023 1,472 6210111212023
16.03.2023 reg. 15.03.2023 Dega e Thesarit Mirdite (2026) Uje 1010026 DEGA E THESARIT RRESHEN UJI SHKURT 2023 FAT 2240515 DT 28.02.2023. 276 1510100262023
15.03.2023 reg. 13.03.2023 Bashkia Lezhe (2020) Uje BASHKIA LEZHE LIK FAT JANAR 2023 SIPAS PERMBLEDHESES BASHKENGJITUR 363,982 29321270012023
15.03.2023 reg. 13.03.2023 Gjykata e rrethit Lezhe (2020) Uje GJYKATA LEZHE LIK FAT.32033 DT.07.03.2023 SIPAS KONTR.119007 19,080 4510290272023
15.03.2023 reg. 13.03.2023 Drejtoria Rajonale Mjedisit Lezhe(2020) Uje AGJENCIA E MJEDISIT LEZHE LIK FAT.32035 DT.07.03.2023 SIPAS KONTR.119008 1,182 2510260732023
15.03.2023 reg. 10.03.2023 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 32060,33119/2023 dt 07.03.2023, kontr nr 119023, 4030036 1,532 11210200012023
15.03.2023 reg. 13.03.2023 Prefektura e qarkut Lezhe (2020) Uje PREFEKTURA LEZHE PAG FAT NR 32554 DT 07.03.2023 PER KONTRATEN 153 60 6710160702023
15.03.2023 reg. 13.03.2023 Prefektura e qarkut Lezhe (2020) Uje PREFEKTURA LEZHE PAG FAT NR 32058 DT 07.03.2023 PER KONTRATEN 119022 8,341 6610160702023
15.03.2023 reg. 13.03.2023 Drejtoria Rajonale Tatimore Lezhe (2020) Uje DREJTORIA RAJONALE E TATIMEVE LEZHE PAG FAT NR 33070 DT 07.03.2022 1,380 4910100602023
15.03.2023 reg. 13.03.2023 Drejtoria Rajonale Tatimore Lezhe (2020) Uje DREJTORIA RAJONALE E TATIMEVE LEZHE PAG FAT NR 32062 DT 07.03.2023 9,660 4810100602023
15.03.2023 reg. 13.03.2023 Drejtoria Rajonale Tatimore Lezhe (2020) Uje DREJTORIA RAJONALE E TATIMEVE LEZHE PAG FAT NR 31861 DT 07.03.2023 363 4710100602023
13.03.2023 reg. 10.03.2023 Prokuroria e rrethit Lac (2019) Uje Prokuroria Kurbin ,shpenzime uji per muajin Shkurt 2023,fature nr 31882 dt 10.02.2023 866 3010280162023
13.03.2023 reg. 09.03.2023 Spitali Lezhe (2020) Uje SPITALI RAJONAL LEZHE PAG FAT 32615&FAT 32090 DT 07.03.2023 PER KONTRATEN 119015&KONTRATEN 119100 536,855 11810130212023
13.03.2023 reg. 10.03.2023 Dega e Kujdesit Paresor Lezhe (2020) Uje NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 32050 DT 07.03.2023 PER KONTRATEN 119016 2,689 3510130112023
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