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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
17.04.2026 reg. 16.04.2026 Drejtoria Rajonale AKU Lezhe (2020) Uje AKU LEZHE PAGUAN FAT NR 101999 DT 08.04.2026, KONTR NR 119219 DT 04.03.2024, UJE, MUAJI MARS 2026 1,056 3910051272026
17.04.2026 reg. 16.04.2026 Shkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026) Uje 1004265 Shkolla Shen Jozef Punetor UJI FAT NR 67199 DT 09.03.2026 28,219 5110042652026
17.04.2026 reg. 16.04.2026 Admin Qendrore e ISHP (3535) Uje 1004210 Adm Qendr ISHP,lik uje Lezhe ,fat nr 101719 dt 08.04.2026 2,962 11710042102026
16.04.2026 reg. 15.04.2026 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Uje 1005140 AREB Shkoder 2026, shpenzim per uje Lezhe Mars 2026, fatura nr 101939/2026 dt 08.04.2026 1,440 8910051402026
16.04.2026 reg. 15.04.2026 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Uje 1005140 AREB Shkoder 2026, shpenzim per uje Kurbin Mars 2026, fatura nr 103143/2026 dt 08.04.2026 240 8810051402026
15.04.2026 reg. 14.04.2026 Prefektura e qarkut Lezhe (2020) Uje PREFEKTURA LEZHE PAGUAN FAT NR 103165 DT 08.04.2026, KONTR NR 3230039, UJE KURBIN, MUAJI MARS 2026 240 9110160702026
15.04.2026 reg. 14.04.2026 Prefektura e qarkut Lezhe (2020) Uje PREFEKTURA LEZHE PAGUAN FAT NR 101940 DT 08.04.2026,KON NR 119022,PREFEKTURE LEZHE 2,784 9010160702026
15.04.2026 reg. 14.04.2026 Komisariati i Policise Lezhe (2020) Uje DREJTORIA RAJONALE E POLICISE PAGUAN PERMBLEDHESE ME 5 FATURA, UJE, MUAJI MARS 2026 90,120 12110160312026
15.04.2026 reg. 14.04.2026 Spitali Lezhe (2020) Uje SPITALI PAGUAN FAT NR 101935 DT 08.04.2026, KONTR NR 119015 DHE 119100, UJE, MUAJI MARS 2026 719,520 19910130212026
15.04.2026 reg. 10.04.2026 Zyra Arsimore Kurbin (2019) Uje Zyra Arsimore Kurbin.Shpenzime uji Mars 2026.Fature nr 103142 dt 08.04.2026. 3,138 8410111212026
15.04.2026 reg. 14.04.2026 Dega e Thesarit Lezhe (2020) Uje DEGA NE THESARIT PAGUAN FAT NR 101944 dt 08.04.2026, KONTR NR 119026 672 2410100202026
07.04.2026 reg. 03.04.2026 Reparti Ushtarak Nr.2001 Durres (0707) Uje 1017031/REP USHTARAK 2001 /UJE FAT 3/6 PERMBLEDHESE 6,154 18210170312026
02.04.2026 reg. 01.04.2026 Bashkia Rreshen (2026) Uje 2133001 Bashkia Mirdite vendim gjyqesor ujesjellsi urdher nr 592 dt 04.12.25,vend leshimi nr 49 dt 25.03.2025 lajmerim 672/7 dt 27... 200,000 29421330012026
02.04.2026 reg. 26.03.2026 Zyra Arsimore Kurbin (2019) Uje Zyra Arsimore Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69621 dt 09.03.2026. 2,886 5410111212026
02.04.2026 reg. 01.04.2026 Dega e Thesarit Mirdite (2026) Uje 2026 Dega e Thesarit Mirdite uji fat nr 67444/2026 dt 09.03.2026. 540 2110100262026
01.04.2026 reg. 31.03.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69633/2026 dt 09.03.2026. 9,060 48321260012026
01.04.2026 reg. 31.03.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69612/2026 dt 09.03.2026. 2,256 48221260012026
01.04.2026 reg. 31.03.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69616/2026 dt 09.03.2026. 5,178 48121260012026
01.04.2026 reg. 31.03.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69639/2026 dt 09.03.2026. 240 48021260012026
01.04.2026 reg. 31.03.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69610/2026 dt 09.03.2026. 5,770 47921260012026
01.04.2026 reg. 31.03.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69635/2026 dt 09.03.2026. 7,093 47821260012026
01.04.2026 reg. 31.03.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69636/2026 dt 09.03.2026. 1,058 47721260012026
01.04.2026 reg. 31.03.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69617/2026 dt 09.03.2026. 3,603 47621260012026
01.04.2026 reg. 31.03.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69634/2026 dt 09.03.2026. 75,360 47521260012026
01.04.2026 reg. 31.03.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69637/2026 dt 09.03.2026. 36,817 47421260012026
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