Home› Beneficiaries

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
20.08.2026 reg. 19.08.2026 Gjykata e rrethit Lezhe (2020) Uje GJYKATA LEZHE PAGUAN FAT NR 237504 DT 07.08.2026 UJE KURBIN MUAJI KORRIK 2026 25,062 17910290272026
18.08.2026 reg. 17.08.2026 Qendra e Zhvillimit Ditor Lezhe (2020) Elektricitet QENDRA E ZHVILLIMIT DITOR PAGUAN fat 23751/2026 kontr 119112 6,624 11021270102026
18.08.2026 reg. 17.08.2026 Dega e Thesarit Lezhe (2020) Uje DEGA E THESARIT LEZHE PAGUAN FAT NR 237222 DT 07.08.2026 UJE MUAJI KORRIK 2026 1,056 6310100202026
18.08.2026 reg. 17.08.2026 Drejtori Rajonale AKPA Lezhe (2020) Uje DREJTORIA RAJONALE E PUNESIMIT PAGUAN FAT NR 237507 DT 07.08.2026 UJE ZYRAT KURBIN MUAJI KORRIK 2026 264 43310042192026
14.08.2026 reg. 13.08.2026 Spitali Lezhe (2020) Uje SPITALI RAJONAL LEZHE PAGUAN FAT NR 237213 DT 07.08.2026 UJE MUAJI KORRIK 2026 710,496 42510130212026
13.08.2026 reg. 12.08.2026 Admin Qendrore e ISHP (3535) Uje 1004210 Adm Qendr ISHP,lik uje Lezhe ,fat nr 236982 dt 07.08.2026 2,568 29510042102026
13.08.2026 reg. 12.08.2026 Komisariati i Policise Lezhe (2020) Uje DREJTORIA VENDORE E POLICISE LEZHE PAGUAN PERMBLEDHESE ME 5 FATURA UJE MUAJI KORRIK 2026 100,926 27510160312026
12.08.2026 reg. 11.08.2026 Drejtoria e shendetit publik Mirdite (2026) Uje 1013038 Nj.V.K.SH Uji korrik fat 253820/2026 dt 07.08.2026 6,090 5910130382026
12.08.2026 reg. 10.08.2026 Zyra Arsimore Kurbin (2019) Uje Zyra Arsimore Kurbin.Shpenzime uji Korrik 2026.Fature nr 237502 dt 07.08.2026. 3,642 17310111212026
12.08.2026 reg. 11.08.2026 Sp. Laç (2019) Uje Spitali Laç.Shpenzime uji Korrik 2026.Fature nr 237511/2026 dt 07.08.2026. 39,048 21710130752026
11.08.2026 reg. 10.08.2026 Zyra Arsimore Mirditë (2026) Uje 1011123 Pagu uji fat nr 235854/2026 dt 07.08.2026 dt 07.08.2026. 7,890 19510111232026
11.08.2026 reg. 10.08.2026 Prokuroria e rrethit Lezhe (2020) Uje PROKURORIA PAGUAN FAT NR 237202/2026 DT 07.08.2026 SHPENZIME UJI 7,884 31510280172026
07.08.2026 reg. 05.08.2026 Admin Qendrore e ISHP (3535) Uje 1004210 Adm Qendr ISHP,lik uje Lezhe ,fat nr 202437 dt 08.07.2026 5,282 27110042102026
04.08.2026 reg. 03.08.2026 Shkolla Profes "Kolin Gjoka" Lezhe (2020) Uje SHKOLLA KOLIN GJOKA PAGUAN FAT NR 202684 DT 08.07.2026 UJE MUAJI QERSHOR 2026 42,528 7410042472026
04.08.2026 reg. 03.08.2026 Shkolla Profes "Kolin Gjoka" Lezhe (2020) Uje SHKOLLA KOLIN GJOKA PAGUAN FAT NR 169472 DT 05.06.2026 UJE MUAJI MAJ 2026 26,698 7310042472026
31.07.2026 reg. 29.07.2026 Bashkia Rreshen (2026) Uje 2133001 Bashkia Mirdite permbledhese faturash muaji qershor 2026 ft nr 202993 dt 08.07.2026 144,480 77121330012026
30.07.2026 reg. 29.07.2026 Bashkia Rreshen (2026) Uje 2133001 Bashkia Mirdite Vend gjyqesor urdher nr 592 dt 4.12.25,vend leshimi nr 49 dt 25.3.2015,vend ekzek nr 17/8 dt 5.5.2015,urdh... 200,000 77221330012026
30.07.2026 reg. 28.07.2026 Drejtoria e shendetit publik Lac (2019) Uje Kujdesi Shendetesor Kurbin.Shpenzime uji Qershor 2026.Fature nr 203865/2026 dt 08.07.2026. 1,752 9510130342026
30.07.2026 reg. 28.07.2026 Drejtoria e shendetit publik Lac (2019) Uje Kujdesi Shendetesor Kurbin.Shpenzime uji Qershor 2026.Fature nr 203883/2026 dt 08.07.2026. 366 9410130342026
30.07.2026 reg. 29.07.2026 Zyra e Permbarimit Lac (2019) Uje Zyra Permbarimore Kurbin.Shpenzime uji Qershor 2026.Fature nr 203861/2026 dt 08.07.2026. 492 4410140282026
29.07.2026 reg. 28.07.2026 Drejtori Rajonale AKPA Lezhe (2020) Uje DREJTORIA RAJONALE E PUNESIMIT PAGUAN FAT NR 203860 DT 08.07.2026 UJE ZYRA KURBIN MUAJI QERSHOR 2026 240 40610042192026
28.07.2026 reg. 27.07.2026 Reparti Ushtarak Nr.2001 Durres (0707) Uje 1017031/REP USHTARAK 2001 /UJE FAT 7/6 PERMBLEDHESE 8,810 44610170312026
27.07.2026 reg. 24.07.2026 INUK (3535) Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 119027, ft 202672/2026 dt 08.07.2026 1,248 37610161302026
27.07.2026 reg. 24.07.2026 Sp. Mirdite (2026) Uje 1013079 Drejt.Sherb.Spitalor Mirdite Uji fat nr 202989/2026 dt 08.07.2026. 78,690 27110130792026
27.07.2026 reg. 24.07.2026 Shkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026) Uje 1004265 Shkolla Shen Jozef Punetor uji fat nr 167837 dt 05.06.2026. 29,417 9010042652026
Showing 51–75 of 2,800 1 2 3 4 5 6 …112