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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
01.07.2026 reg. 30.06.2026 Bashkia Ura Vajgurore (0202) Uje 2167001 Bashkia Dimal fatura e ujit maj 2026 nr 165672 dt 04.06.2026 2,664 34021670012026
30.06.2026 reg. 29.06.2026 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Mars,Prill 2026 sipas Akt marreveshjes nr.648,dt.15.01.2026, fat.nr.148221, dt.7.5.2026,fa... 507,515 50121290012026
30.06.2026 reg. 29.06.2026 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Janar,Shkurt 2026 sipas Akt marreveshjes nr.648,dt.15.01.2026, fat.nr.88774, dt.3.4.2026,f... 494,481 50021290012026
29.06.2026 reg. 26.06.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Uje 2129010 Nd.Pas.Publike Lushnje, Sa lik.shpenzime uji sipas listes bashkelidhur per muajin Maj 2026 710,147 22221290102026
29.06.2026 reg. 26.06.2026 Prefektura e qarkut Fier (0909) Uje Uji Maj 2026 N/Prefektura Lushnje 350009 240 10510160642026
25.06.2026 reg. 24.06.2026 Reparti Ushtarak Nr.2001 Durres (0707) Uje 1017031/REP USHTARAK 2001 /UJE KONTRATA NR DVUJE6014 PERMBLEDHESE FAT 6/6 1,440 36610170312026
23.06.2026 reg. 22.06.2026 Qendra e Arsimit Lushnje (0922) Elektricitet 2129012 Qendra e Arsimit LU,Sa lik.shpz.uji per Qendren PAK sipas fat.per periudhen Maj 2026 2,052 20321290122026
23.06.2026 reg. 22.06.2026 Qendra e Arsimit Lushnje (0922) Uje 2129012 Qendra e Arsimit LU,Sa lik.shpz.uji per konviktin e Shkolles Mekanike sipas fat.Maj 2026 2,958 20221290122026
23.06.2026 reg. 22.06.2026 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... 123,504 20121290122026
23.06.2026 reg. 22.06.2026 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... 200,858 20021290122026
23.06.2026 reg. 22.06.2026 Drejtoria Rajonale Tatimore Fier (0909) Uje Drejtoria Rajonale e Tatimeve Fier klieni 350127 maj 2026 fatura 177017 240 14110100492026
22.06.2026 reg. 19.06.2026 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Uje 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Shpz.uji sipas Kont.350007, fat.nr.2011110118 Maj 2026 1,327 19921290112026
22.06.2026 reg. 19.06.2026 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Uje 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Shpz.uji sipas Kont.350067, fat.nr.2011109667 Maj 2026 965 19821290112026
22.06.2026 reg. 19.06.2026 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Uje 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Shpz.uji sipas Kont.350066, fat.2011109666 Maj 2026 1,146 19721290112026
22.06.2026 reg. 19.06.2026 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Uje 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Shpz.uji sipas Kont.350038, fat.nr.2011110865 Maj 2026 1,146 19621290112026
22.06.2026 reg. 19.06.2026 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Maj 2026 sipas kont.350050, fat.nr.178045, dt.4.6.2026 23,640 46521290012026
22.06.2026 reg. 19.06.2026 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Maj 2026 sipas kont.350132, fat.nr.170012, dt.4.6.2026 421 46421290012026
22.06.2026 reg. 19.06.2026 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Maj 2026 sipas kont.350134, fat.nr.170013, dt.4.6.2026 240 46321290012026
22.06.2026 reg. 19.06.2026 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Maj 2026 sipas kont.350133, fat.nr.177935, dt.4.6.2026 36,480 46221290012026
22.06.2026 reg. 19.06.2026 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Maj 2026 sipas kont.350006, fat.nr.177937, dt.4.6.2026 10,206 46121290012026
22.06.2026 reg. 19.06.2026 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100 Drejt pergj sherb prv 2026, lushnje likuidim uje maj 2026 nr i fatures 169954 dt 04.6.2026 nr i kontrates 341581 240 33110141002026
22.06.2026 reg. 18.06.2026 Zyra e Permbarimit Lushnje (0922) Uje 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz uji muaji Maj 2026 sipas kont.nr.341480, fat.nr.166368,dt.04.06.2026 240 4510140312026
19.06.2026 reg. 18.06.2026 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM - pag uji , fat nr 167746 dt 04.06.26 648 25710260872026
18.06.2026 reg. 17.06.2026 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Dr.Pergj. Arkivave 2026, shp ujesjellesi, Kontrate nr 350024, ft 159971 dt 04.06.2026 1,146 25010200012026
16.06.2026 reg. 15.06.2026 Zyra Arsimore Lushnjë (0922) Uje 1011105 ZVAP Lushnje per sa lik shpenz.uji,kont.nr.350061,fat.fisk nr.159105, dt.04.06.2026 965 19510111052026
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