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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
01.04.2026 reg. 31.03.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69638/2026 dt 09.03.2026. 3,679 47321260012026
01.04.2026 reg. 31.03.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69640/2026 dt 09.03.2026. 17,072 47221260012026
01.04.2026 reg. 31.03.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69641/2026 dt 09.03.2026. 41,390 47121260012026
01.04.2026 reg. 31.03.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69642/2026 dt 09.03.2026. 38,795 47021260012026
01.04.2026 reg. 31.03.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69643/2026 dt 09.03.2026. 17,880 46921260012026
01.04.2026 reg. 31.03.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69647/2026 dt 09.03.2026. 1,549 46821260012026
01.04.2026 reg. 31.03.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69648/2026 dt 09.03.2026. 17,880 46721260012026
01.04.2026 reg. 31.03.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 68996/2026 dt 09.03.2026. 1,877 46621260012026
01.04.2026 reg. 31.03.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 68998/2026 dt 09.03.2026. 3,516 46521260012026
01.04.2026 reg. 31.03.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 68999/2026 dt 09.03.2026. 9,827 46421260012026
01.04.2026 reg. 31.03.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69000/2026 dt 09.03.2026. 781 46321260012026
01.04.2026 reg. 31.03.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Shkurt 2026.Fature nr 69002/2026 dt 09.03.2026. 8,643 46221260012026
30.03.2026 reg. 27.03.2026 Drejtori Rajonale Kujd.Social Lezhë (2020) Uje DREJTORIA RAJONALE E SHERBIMIT SOCIAL PAGUAN FAT NR 68481 DT 09.03.2026, NR I KONTR 544 DT 15.02.2024, UJE MUAJI SHKURT 2026 3,403 2810131322026
30.03.2026 reg. 25.03.2026 Zyra Arsimore Mirditë (2026) Uje 1011123 Paguar uji shkurt 2026 fat 67475/2026 dt 09.03.2026 3,990 6810111232026
27.03.2026 reg. 26.03.2026 Gjykata e rrethit Lezhe (2020) Uje GJYKATA PAGUAN FAT NR 68794 DT 09.03.2026, KONTR NR 16931, SHPENZIME UJI MUAJI SHKURT 2026 16,608 6610290272026
27.03.2026 reg. 26.03.2026 Gjykata e rrethit Lezhe (2020) Uje GJYKATA PAGUAN FAT NR 69623 D 09.03.2026, KONTR NR 16931, ZYRAE SHERBIMIT KURBIN, UJE, MUAJI SHKURT 2026 4,888 6510290272026
27.03.2026 reg. 26.03.2026 INUK (3535) Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 119027, ft 68812/2026 dt 09.03.2026 950 12810161302026
27.03.2026 reg. 26.03.2026 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Uje 1005131 DSHPA 2026- shpz per uje, fature nr 68847 dt 09.03.2026 480 8310051312026
26.03.2026 reg. 25.03.2026 Drejtoria Rajonale AKU Lezhe (2020) Uje AKU LEZHE PAGUAN FAT NR 68868 DT 09.03.2026, KONTR NR 360 DT 04.03.2024, UJE MUAJI SHKURT 2026 1,632 2810051272026
26.03.2026 reg. 25.03.2026 Bordi i Kullimit Lezhe (2020) Uje BORDI KULLIMIT PAGUAN FAT NR 68818 DT 09.03.2026, KONTR NR 119056, UJE MUAJI SHKURT 2026 6,680 8710050742026
26.03.2026 reg. 25.03.2026 Bordi i Kullimit Lezhe (2020) Uje BORDI KULLIMIT PAGUAN FAT NR 68793 DT 09.03.2026, KONTR NR 119006, UJE MUAJI SHKURT 2026 6,909 8610050742026
25.03.2026 reg. 24.03.2026 Drejtoria e shendetit publik Lac (2019) Uje Kujdesi Shendetesor Kurbin.Shpenzime uji.Fature nr 69631/2026 dt 09.03.2026 Shkurt 2026. 6,665 3410130342026
25.03.2026 reg. 24.03.2026 Drejtoria e shendetit publik Lac (2019) Uje Kujdesi Shendetesor Kurbin.Shpenzime uji.Fature nr 69649/2026 dt 09.03.2026 Shkurt 2026. 492 3310130342026
24.03.2026 reg. 19.03.2026 Bashkia Lezhe (2020) Uje BASHKIA LEZHE PAGUAN FATURE UJI MUAJI DHJETOR 2025 3,502 29621270012026
24.03.2026 reg. 19.03.2026 Bashkia Lezhe (2020) Uje BASHKIA LEZHE PAGUAN FATURE UJI MUAJI SHKURT 2026 406,554 29521270012026
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