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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
19.02.2026 reg. 17.02.2026 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Uje 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Shpz.uji sipas Kont.350066, fat.nr.2010992173 Janar 2026 602 5121290112026
19.02.2026 reg. 17.02.2026 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Uje 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Shpz.uji sipas Kont.350038, fat.nr.2010992162 Janar 2026 1,146 5021290112026
19.02.2026 reg. 18.02.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Uje 2129010 Nd.Pas.Publike Lushnje, Sa lik.shpenzime uji sipas listes bashkelidhur per muajin Janar 2026 628,253 3821290102026
19.02.2026 reg. 18.02.2026 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Janar 2026 sipas kont.350050, fat.nr.59014, dt.4.2.2026 23,640 12421290012026
19.02.2026 reg. 18.02.2026 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Janar 2026 sipas kont.350132, fat.nr.55080, dt.04.02.2026 602 12321290012026
19.02.2026 reg. 18.02.2026 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Janar 2026 sipas kont.350134, fat.nr.39799, dt.04.02.2026 240 12221290012026
19.02.2026 reg. 17.02.2026 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Janar 2026 sipas kont.350133, fat.nr.58985, dt.4.2.2026 18,360 12121290012026
19.02.2026 reg. 17.02.2026 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Janar 2026 sipas kont.350006, fat.nr.58978, dt.04.02.2026 2,052 12021290012026
18.02.2026 reg. 17.02.2026 Prefektura e qarkut Fier (0909) Uje UJI JANAR 2026 N/PREFEK.LUSHNJE KNTR 350009 240 2710160642026
18.02.2026 reg. 17.02.2026 Dega e Kujdesit Paresor Lushnje (0922) Uje 1013012 NJ.V.K.SH Lushnje Sa lik shpenz.uji sipas kont.Nr.350008, fat.nr 30440 date 04.02.2026 5,857 2310130122026
18.02.2026 reg. 17.02.2026 Dega e Kujdesit Paresor Lushnje (0922) Uje 1013012 NJ.V.K.SH Lushnje Sa lik shpenz.uji sipas kont.Nr.350060, fat.nr 55067 date 04.02.2026 2,958 2210130122026
17.02.2026 reg. 16.02.2026 Komisariati i Policise Fier (0909) Uje UJI LUSHNJE JANAR 2026 DREJTORI VENDORE E POLICIS FIER KLIENTI 350001 27,058 6510160272026
17.02.2026 reg. 16.02.2026 Komisariati i Policise Fier (0909) Uje UJI DIVJAK DREJTORI VENDORE E POLICIS FIER FAT 41716 DT 04/02/2026 2,304 6110160272026
17.02.2026 reg. 16.02.2026 Spitali Lushnje (0922) Uje 1013022 Spitali Lushnje per sa lik shpenzime uji poliklinika sipas fat.nr.255074 dt.04.02.2026 3,864 5810130222026
17.02.2026 reg. 16.02.2026 Spitali Lushnje (0922) Uje 1013022 Spitali Lushnje per sa lik shpenzime uji spitali sipas fat.nr.58981 dt.04.02.2026 586,784 5710130222026
16.02.2026 reg. 13.02.2026 Zyra e Permbarimit Lushnje (0922) Uje 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz uji muaji Janar 2026 sipas kont.nr..341480, fat.nr.54983,dt.04.02.2026 240 1510140312026
16.02.2026 reg. 13.02.2026 Drejtori Rajonale AKPA Fier (0909) Uje 1004215 Drejtoria Rajonale e AKPA Fier.Shpenzime Uji Janar/2026 Lushnje fatura nr.30831 dt.04.02.2026 2,233 7910042152026
12.02.2026 reg. 11.02.2026 Bordi i Kullimit Fier (0909) Uje UJI DIVJAK DREJTORI E UJITJES DHE KULLIMIT FIER SIPAS FAT 41722 DT 04/02/2026 864 2110050702026
11.02.2026 reg. 10.02.2026 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Uje 1005114 QTTB Lushnje per sa lik shpenz. uji, Kontr.E350012, fat.nr.58980 dt.04.02.2026 15,996 1710051142026
11.02.2026 reg. 10.02.2026 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Uje 1005114 QTTB Lushnje per sa lik shpenz. uji, Kontr.E350142, fat.nr.30182 dt.04.02.2026 2,052 1610051142026
10.02.2026 reg. 09.02.2026 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Uje 1005141 A.R.E.B Lushnje,Sa lik.shpz. uji per zyrat Lushnje, muaji Janar 2026 sipas Kont.350071,fat.30194,dt.4.2.2026 240 2810051412026
09.02.2026 reg. 05.02.2026 Reparti Ushtarak Nr.2001 Durres (0707) Uje 1017031/REP USHTARAK 2001 /UJE FAT PERMBLEDHESE KONT DVUJE6014 840 6010170312026
30.01.2026 reg. 29.01.2026 Qendra e Arsimit Lushnje (0922) Elektricitet 2129012 Qendra e Arsimit LU,Sa lik.shpz.uji per Qendren PAK sipas fat.nr.29453, Dhjetor 2025 5,857 2121290122026
30.01.2026 reg. 29.01.2026 Qendra e Arsimit Lushnje (0922) Uje 2129012 Qendra e Arsimit LU,Sa lik.shpz.uji per konviktin e Shkolles Mekanike sipas fat.nr.29451, Dhjetor 2025 9,844 2021290122026
30.01.2026 reg. 29.01.2026 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... 154,084 1921290122026
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