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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
21.05.2026 reg. 19.05.2026 Sp. Laç (2019) Uje Spitali Laç.Shpenzime Uji Prill 2025.Fature nr 136681/2026 dt 08.05.2026. 38,544 13110130752026
20.05.2026 reg. 19.05.2026 Drejtoria Rajonale AKU Lezhe (2020) Uje AKU LEZHE PAGUAN FAT NR 135579 DT 08.05.2026, KON NR 360 DT 04.03.2026, NR I KON 119219, UJE, MUAJI PRILL 2026 1,056 5210051272026
20.05.2026 reg. 19.05.2026 Drejtoria e Pergjithshme e Metrologjise (3535) Uje 1004205 - DPM 2026 - shpenz uji fat nr 135557 dt 08.052026 kontr nr 119151 480 19210042052026
19.05.2026 reg. 18.05.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136689/2026 dt 08.05.2026. 3,659 88421260012026
19.05.2026 reg. 18.05.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136688/2026 dt 08.05.2026. 419 88321260012026
19.05.2026 reg. 18.05.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136687/2026 dt 08.05.2026. 4,903 88221260012026
19.05.2026 reg. 18.05.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136663/2026 dt 08.05.2026. 3,408 88121260012026
19.05.2026 reg. 18.05.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136659/2026 dt 08.05.2026. 3,035 88021260012026
19.05.2026 reg. 18.05.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136686/2026 dt 08.05.2026. 268 87921260012026
19.05.2026 reg. 18.05.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136667/2026 dt 08.05.2026. 10,487 87821260012026
19.05.2026 reg. 18.05.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136664/2026 dt 08.05.2026. 19,314 87721260012026
19.05.2026 reg. 18.05.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136655/2026 dt 08.05.2026. 1,889 87621260012026
19.05.2026 reg. 18.05.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136661/2026 dt 08.05.2026. 1,760 87521260012026
19.05.2026 reg. 18.05.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136693/2026 dt 08.05.2026. 5,684 87421260012026
19.05.2026 reg. 18.05.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136691/2026 dt 08.05.2026. 13,424 87321260012026
19.05.2026 reg. 18.05.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136692/2026 dt 08.05.2026. 38,218 87221260012026
19.05.2026 reg. 18.05.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136660/2026 dt 08.05.2026. 2,902 87121260012026
19.05.2026 reg. 18.05.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136665/2026 dt 08.05.2026. 242 87021260012026
19.05.2026 reg. 18.05.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136698/2026 dt 08.05.2026. 4,780 86921260012026
19.05.2026 reg. 18.05.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136699/2026 dt 08.05.2026. 17,969 86821260012026
19.05.2026 reg. 18.05.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136693/2026 dt 08.05.2026. 35,268 86721260012026
19.05.2026 reg. 18.05.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136694/2026 dt 08.05.2026. 17,969 86621260012026
19.05.2026 reg. 18.05.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136690/2026 dt 08.05.2026. 9,439 86521260012026
19.05.2026 reg. 18.05.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136685/2026 dt 08.05.2026. 76,169 86421260012026
19.05.2026 reg. 18.05.2026 Bashkia Lac (2019) Uje Bashkia Kurbin.Shpenzime uji Prill 2026.Fature nr 136684/2026 dt 08.05.2026. 7,170 86321260012026
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