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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
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 qytetit te Lushnjes sipas permbledheses te muajit... 180,202 1821290122026
30.01.2026 reg. 28.01.2026 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Dr.Pergj. Arkivave 2026, shp ujesjellesi, Kontrate nr 350024, ft 21495 dt 06.01.2026 1,146 1710200012026
30.01.2026 reg. 29.01.2026 Prefektura e qarkut Fier (0909) Uje UJI DHJETOR 2025 N/PREFEKTURA LUSHNJE KL 350009 240 1110160642026
29.01.2026 reg. 28.01.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Uje 2129010 Nd.Pas.Publike Lushnje, Sa lik.shpenzime uji sipas listes bashkelidhur per muajin dhjetor 2025 672,226 1421290102026
29.01.2026 reg. 28.01.2026 Spitali Lushnje (0922) Uje 1013022 Spitali Lushnje per sa lik shpenzime uji poliklinika sipas fat.nr.22009 dt.06.01.2026 3,864 1610130222026
29.01.2026 reg. 28.01.2026 Spitali Lushnje (0922) Uje 1013022 Spitali Lushnje per sa lik shpenzime uji spitali sipas fat.nr.29456 dt.06.01.2026 789,004 1510130222026
29.01.2026 reg. 27.01.2026 Dega e Kujdesit Paresor Lushnje (0922) Uje 1013012 NJ.V.K.SH Lushnje Sa lik shpenz.uji sipas kont.Nr.350060, fat.nr 20898 date 06.01.2026 2,595 910130122026
29.01.2026 reg. 27.01.2026 Dega e Kujdesit Paresor Lushnje (0922) Uje 1013012 NJ.V.K.SH Lushnje Sa lik shpenz.uji sipas kont.Nr.350008, fat.nr 21430 date 06.01.2026 5,495 1010130122026
29.01.2026 reg. 28.01.2026 Drejtoria Rajonale Tatimore Fier (0909) Uje 1010049 Drejtoria Rajonale e TatiMEVE FIER UJE LUSHNJE DHJETOR 2025 240 1210100492026
29.01.2026 reg. 27.01.2026 Drejtori Rajonale AKPA Fier (0909) Uje Drejtoria Rajonale AKPA Fier 1004215 uje Dhjetor 2025 fat.22005 1,327 3210042152026
23.01.2026 reg. 20.01.2026 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Uje 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Shpz.uji sipas Kont.350067, fat.nr.2010962108 Dhjetor 2025 1,690 1221290112026
23.01.2026 reg. 20.01.2026 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Uje 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Shpz.uji sipas Kont.350066, fat.nr.2010962107 Dhjetor 2025 602 1121290112026
23.01.2026 reg. 20.01.2026 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Uje 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Shpz.uji sipas Kont.350038, fat.nr.2010961678 Dhjetor 2025 1,146 1021290112026
22.01.2026 reg. 20.01.2026 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Uje 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Shpz.uji sipas Kont.350007, fat.nr.2010961672 Dhjetor 2025 965 1321290112026
20.01.2026 reg. 19.01.2026 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Dhjetor 2025 sipas kont.350050, fat.nr.29412, dt.06.01.2026 23,640 4221290012026
20.01.2026 reg. 19.01.2026 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Dhjetor 2025 sipas kont.350132, fat.nr.21852, dt.06.01.2026 421 4121290012026
20.01.2026 reg. 19.01.2026 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Dhjetor 2025 sipas kont.350134, fat.nr.5214, dt.06.01.2026 240 4021290012026
20.01.2026 reg. 19.01.2026 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Dhjetor 2025 sipas kont.350133, fat.nr.29446, dt.06.01.2026 36,480 3921290012026
20.01.2026 reg. 19.01.2026 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Dhjetor 2025 sipas kont.350006, fat.nr.29439, dt.06.01.2026 9,300 3821290012026
20.01.2026 reg. 19.01.2026 Zyra Arsimore Lushnjë (0922) Uje 1011105 ZVAP Lushnje per sa lik shpenz.uji,kont.nr.350061,fat.fisk nr.20899, dt.06.01.2026 965 1910111052026
20.01.2026 reg. 19.01.2026 Shk.Profesion. Mekanike Lushnje (0922) Uje 1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenzime uji i pijshem sipas fat.nr.21735 dt.06.01.2026 240 610042432026
16.01.2026 reg. 15.01.2026 Gjykata Administrative e Shkalles se Pare Lushnje (0922) Uje 1029051 Gjykata Adm.Sh.Pare Lushnje per sa lik shpenz. uji, fat.nr.29450 dt.06.01.2026 7,488 1410290512026
15.01.2026 reg. 14.01.2026 Zyra e Permbarimit Lushnje (0922) Uje 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz uji muaji Dhjetor 2025 sipas kont.nr..341480, fat.nr.21831,dt.06.01.2026 240 510140312026
14.01.2026 reg. 13.01.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Uje 2129010 Nd.Pas.Publike Lushnje, Sa lik.lidhje kontrate uji sipas fat.nr.349119,dt.18.12.2025 15,000 43721290102025
14.01.2026 reg. 13.01.2026 Komisariati i Policise Fier (0909) Uje UJI DIVJAK DHJETOR 2025 DREJTORI VENDORE E POLICIS FIER KNTR 35001 2,736 2510160272026
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