Home› Beneficiaries

SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

25.6 mValue, lekë
454Payments
28Institutions
09.2025 – 08.2026Period
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
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 14 8,384,921
Spitali Lushnje (0922) 23 8,121,649
Qendra e Arsimit Lushnje (0922) 45 3,506,946
Bashkia Lushnje (0922) 61 2,070,644
Bashkia Divjake (0922) 38 1,683,903
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 2 721,234
Komisariati i Policise Fier (0909) 23 507,531
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 24 202,733
Dega e Kujdesit Paresor Lushnje (0922) 22 106,026
Gjykata Administrative e Shkalles se Pare Lushnje (0922) 12 58,327

What it was paid for

CategoryPaymentsValue, lekë
Uje 444 24,834,231
Subvencione per diference cmimi per furnizimin me uje te pijshem 2 721,234
Elektricitet 7 20,946
Sherbime te tjera 1 6,912

Payments to SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJ...

454 payments
Executed Institution Expense category Amount Invoice
27.08.2026 reg. 26.08.2026 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Dr.Pergj. Arkivave 2026, shp ujesjellesi, Kontrate nr 350024, ft 231208 dt 05.08.2026 1,327 35310200012026
27.08.2026 reg. 26.08.2026 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM - pag uji Lushnje, fat nr 221206 dt 05.08.26 1,368 37310260872026
27.08.2026 reg. 26.08.2026 Qendra e Arsimit Lushnje (0922) Uje 2129012 Qendra e Arsimit LU,Sa lik.shpz.uji per konviktin e Shkolles Mekanike sipas fat.Korrik 2026 2,958 26321290122026
27.08.2026 reg. 26.08.2026 Spitali Lushnje (0922) Uje 1013022 Spitali Lushnje per sa lik shpenzime uji poliklinika sipas fat.nr.237770 dt.05.8.2026 3,864 58510130222026
27.08.2026 reg. 26.08.2026 Spitali Lushnje (0922) Uje 1013022 Spitali Lushnje per sa lik shpenzime uji spitali sipas fat.nr.231206 dt.5.8.2026 433,308 58410130222026
27.08.2026 reg. 26.08.2026 Qendra e Arsimit Lushnje (0922) Uje 2129012 Qendra e Arsimit LU,Sa lik.shpz.uji per cerdhet,kopshtet dhe shkollat e njesive administrative te Bashkise Lushnje sipas p... 86,011 26221290122026
27.08.2026 reg. 26.08.2026 Qendra e Arsimit Lushnje (0922) Uje 2129012 Qendra e Arsimit LU,Sa lik.shpz.uji per cerdhet,kopshtet dhe shkollat e qytetit te Lushnjes sipas permbledheses te muajit... 202,090 26121290122026
27.08.2026 reg. 25.08.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Uje 2129010 Nd.Pas.Publike Lushnje, Sa lik.shpenzime uji sipas listes bashkelidhur per muajin Korrik 2026 806,724 30321290102026
27.08.2026 reg. 26.08.2026 Qendra e Arsimit Lushnje (0922) Elektricitet 2129012 Qendra e Arsimit LU,Sa lik.shpz.uji per Qendren PAK sipas fat.per periudhen Korrik 2026 2,052 26421290122026
26.08.2026 reg. 25.08.2026 Prefektura e qarkut Fier (0909) Uje UJI KORRIK 2026 N/PREF.LUSHNJE KL 350009 240 14910160642026
25.08.2026 reg. 24.08.2026 Drejtoria Rajonale Tatimore Fier (0909) Uje DRE. RAJ. TATIMORE FIER UJESJELLES LUSHNJE KORRIK 2026 FAT.NR.237771 240 19510100492026
25.08.2026 reg. 24.08.2026 Drejtori Rajonale AKPA Fier (0909) Uje Drejtori Dajonale e AKPA Fier Shpenzim uji Lushnje korrik/2026, kl 350041 2,596 51810042152026
25.08.2026 reg. 24.08.2026 Reparti Ushtarak Nr.2001 Durres (0707) Uje 1017031/REP USHTARAK 2001 /UJE KONTRATA NR DVUJE6014 PERMBLEDHESE FAT 8/6 1,368 51610170312026
24.08.2026 reg. 21.08.2026 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100 Drejt pergj sherb prv 2026, LIK Uji korrik 2026 nr i fatures 237161 dt 5.8.26 kontrat nr 341581 240 44510141002026
24.08.2026 reg. 21.08.2026 Shk.Profesion. Mekanike Lushnje (0922) Uje 1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenzime uji i pijshem sipas fat.nr.237766 dt.05.08.2026 240 10810042432026
24.08.2026 reg. 21.08.2026 Bashkia Ura Vajgurore (0202) Uje 2167001 Bashkia Dimal shpenzime uji muaji Korrik 2026, fatura nr 222137&220706 dt.05.08.2026 480 47221670012026
21.08.2026 reg. 20.08.2026 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Uje 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Shpz.uji sipas Kont.350067, fat.nr.2011170312 Korrik 2026 965 26721290112026
21.08.2026 reg. 20.08.2026 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Uje 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Shpz.uji sipas Kont.350066, fat.2011170311 Korrik 2026 2,777 26621290112026
21.08.2026 reg. 20.08.2026 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Uje 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Shpz.uji sipas Kont.350007, fat.nr.2011169809 Korrik 2026 2,777 26821290112026
21.08.2026 reg. 20.08.2026 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Uje 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Shpz.uji sipas Kont.350038, fat.nr.2011170022 Korrik 2026 1,146 26521290112026
17.08.2026 reg. 14.08.2026 Bordi i Kullimit Fier (0909) Uje UJI DIVJAK KORRIK 2026 DREJTORI E UJITJES DHE KULLIMIT FIER FAT. 2225703 DT 05/08/2026 2,520 19310050702026
14.08.2026 reg. 13.08.2026 Dega e Kujdesit Paresor Lushnje (0922) Uje 1013012 NJ.V.K.SH Lushnje Sa lik shpenz.uji sipas kont.Nr.350060, fat.nr 228722 date 05.08.2026 2,596 12810130122026
14.08.2026 reg. 13.08.2026 Dega e Kujdesit Paresor Lushnje (0922) Uje 1013012 NJ.V.K.SH Lushnje Sa lik shpenz.uji sipas kont.Nr.350008, fat.nr 230768 date 05.08.2026 5,314 12910130122026
13.08.2026 reg. 12.08.2026 Zyra e Permbarimit Lushnje (0922) Uje 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz uji muaji Korrik 2026 sipas kont.nr..341480, fat.nr.236967,dt.05.08.2026 240 6110140312026
13.08.2026 reg. 12.08.2026 Komisariati i Policise Fier (0909) Uje DREJTORIA VENDORE E POLICISE FIER UJE KP.LUSHNJE KON.5141 KORRIK 2026 74,351 41210160272026
Showing 1–25 of 454 ‹ 1 2 3 4 …19