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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
27.02.2023 reg. 24.02.2023 Bashkia Lac (2019) Uje Bashkia Kurbin ,shpenzime uji per muajin Janar 2023,fature nr 2211275 dt 31.01.2023,kontrate nr 3230025 3,084 19921260012023
27.02.2023 reg. 24.02.2023 Bashkia Lac (2019) Uje Bashkia Kurbin ,shpenzime uji per muajin Janar 2023,fature nr 2211274 dt 31.01.2023,kontrate nr 3230024 4,092 19821260012023
27.02.2023 reg. 24.02.2023 Bashkia Lac (2019) Uje Bashkia Kurbin ,shpenzime uji per muajin Janar 2023,fature nr 2211273 dt 31.01.2023,kontrate nr 3230023 11,652 19721260012023
27.02.2023 reg. 24.02.2023 Prokuroria e rrethit Lac (2019) Uje Prokuroria Kurbin ,shpenzime uji per muajin Janar 2023,fature nr 29962/2023 dt 10.02.2023 2,076 2210280162023
27.02.2023 reg. 24.02.2023 Reparti Ushtarak Nr.2004 Vlore (3737) Uje Likujdim Ujesjelles kanalizime Lezhe janar 2023 fat nr 1220 dt 09.02.2023 Reparti Ushtarak 2004 Vlore 1017033 17,258 2710170332023
27.02.2023 reg. 24.02.2023 INUK (3535) Uje 1016130 IKMT, lik uje janar 23, kontr 119027, fat 1216/2023 dt 9.2.2023 428 8610161302023
27.02.2023 reg. 24.02.2023 Drejtoria e Pergjithshme e Permbarimit (3535) Uje 1014047 Drejtoria e Pergj. Permbarimit Uje fat nr 29961 date 10.02.2023 362 3310140472023
27.02.2023 reg. 24.02.2023 Dega e Thesarit Lac (2019) Uje Dega e Thesarit Laç , paguar ft uje nr 29944 dt 10.02.2023 766 1410100192023
24.02.2023 reg. 23.02.2023 Bashkia Rreshen (2026) Uje 21330012023 BASHKIA MIRDITE UJI I PISHEM FAT NR 517 DT 29.12.2022. 143,424 12721330012023
24.02.2023 reg. 23.02.2023 Qendra e Zhvillimit Ditor Lezhe (2020) Uje QENDRA E ZHVILL DITOR LEZHE LIK FAT.1227 DT.09.02.2023 SIPAS KONTR.119122 DT.12.10.2017 9,095 1821270102023
24.02.2023 reg. 23.02.2023 Drejtoria Rajonale Mjedisit Lezhe(2020) Uje AGJENCIA E MJEDISIT LEZHE LIK FAT.803 DT.09.02.2023 SIPAS KONTR.119008 994 1410260732023
24.02.2023 reg. 23.02.2023 Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Uje 1010282 DPM lik ujesjelles, fat nr 1289/2023 date 09.02.2023 kontrata 119151 240 4010102822023
23.02.2023 reg. 22.02.2023 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Uje 1005131- D.SH.P.A 602-shpenzime uji dhjetor 2022, sipas fatures nr. 1279/2023 dt 06.01.2023, kontrata nr.119213 Markato Shengjin 240 4110051312023
23.02.2023 reg. 22.02.2023 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Uje 1005131- D.SH.P.A 602-shpenzime uji dhjetor 2022, sipas fatures nr. 1239/2023 dt 06.01.2023, kontrata nr.119213 P/P/Shengjin 240 4010051312023
23.02.2023 reg. 22.02.2023 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Uje 1005131- D.SH.P.A 602-shpenzime uji janar 2023, sipas fatures nr. 1331/2023 dt 09.02.2023, kontrata nr.119152 P/P/Shengjin 264 3910051312023
23.02.2023 reg. 22.02.2023 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Uje 1005131- D.SH.P.A 602-shpenzime uji janar 2023, sipas fatures nr. 1291/2023 dt 09.02.2023, kontrata nr.119152 P/P/Lezhe 240 3810051312023
22.02.2023 reg. 20.02.2023 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 1206/2023 dt 09.02.2023, kontr nr 119023 617 7310200012023
22.02.2023 reg. 21.02.2023 Sp. Mirdite (2026) Uje 10130792023DREJTORIA E SHERBIMIT SPITALORE PAG UJI MUAJI JANAR 2023 55,890 4010130792026
22.02.2023 reg. 21.02.2023 Zyra Arsimore Mirditë (2026) Uje ZVA 10111232023 PAGUAR FAT 2202988 DT 31.01.2023. 414 5010111232023
22.02.2023 reg. 21.02.2023 Drejtoria Rajonale Tatimore Lezhe (2020) Uje DREJ.RAJ.E TATIMEVE LEZHE LIK FAT.30343 DT.10.02.2023 PER AGJ MIRDITE 1,380 3510100602023
22.02.2023 reg. 21.02.2023 Drejtoria Rajonale Tatimore Lezhe (2020) Uje DREJ.RAJ.E TATIMEVE LEZHE LIK FAT.29946 DT.10.02.2023 PER AGJENC LAC 363 3410100602023
22.02.2023 reg. 21.02.2023 Drejtoria Rajonale Tatimore Lezhe (2020) Uje DREJ.RAJ.E TATIMEVE LEZHE LIK FAT.1208 DT.09.02.2023 PER DREJT LEZHE 9,660 3010100602023
22.02.2023 reg. 21.02.2023 Dega e Thesarit Lezhe (2020) Uje DEGA E THESARIT LEZHE LIK FAT.1213 DT.09.02.2023 SIPAS CONTR.119026 1,371 1410100202023
22.02.2023 reg. 21.02.2023 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Uje 1005140, AREB Shkoder, shpenzime per uje Lezhe, permbl fature 151 prot dt 17.02.2023 865 3010051402023
22.02.2023 reg. 21.02.2023 Bordi i Kullimit Lezhe (2020) Uje BORDI I KULLIMIT LEZHE LIK FAT.799 dt.09.02.2023,fat.1231 dt.09.02.2023 per CONTR.119006 DHE CONT.119056 1,446 4110050742023
Showing 2,726–2,750 of 2,800 107 108 109 110 111 112