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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
21.04.2026 reg. 20.04.2026 Drejtoria Rajonale Tatimore Fier (0909) Uje Drejtoria Rajonale Tatimore Fier klienti 350127 Mars 2026 fat.112458 240 7910100492026
20.04.2026 reg. 17.04.2026 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Uje 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Shpz.uji sipas Kont.350007, fat.nr.2011051165 Mars 2026 421 11721290112026
20.04.2026 reg. 17.04.2026 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Uje 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Shpz.uji sipas Kont.350067, fat.nr.2011050447 Mars 2026 602 11621290112026
20.04.2026 reg. 17.04.2026 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Uje 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Shpz.uji sipas Kont.350066, fat.2011050446 Mars 2026 602 11521290112026
20.04.2026 reg. 17.04.2026 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Uje 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Shpz.uji sipas Kont.350038, fat.nr.2011050682 Mars 2026 1,327 11421290112026
20.04.2026 reg. 17.04.2026 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Mars 2026 sipas kont.350050, fat.nr.118370, dt.3.4.2026 23,640 29221290012026
20.04.2026 reg. 17.04.2026 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Mars 2026 sipas kont.350132, fat.nr.107226, dt.03.04.2026 421 29121290012026
20.04.2026 reg. 17.04.2026 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Mars 2026 sipas kont.350134, fat.nr.97970, dt.03.04.2026 240 29021290012026
20.04.2026 reg. 17.04.2026 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Mrs 2026 sipas kont.350133, fat.nr.112488, dt.3.4.2026 36,480 28921290012026
20.04.2026 reg. 17.04.2026 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Mars 2026 sipas kont.350006, fat.nr.112449, dt.03.04.2026 2,052 28821290012026
20.04.2026 reg. 17.04.2026 Drejtori Rajonale AKPA Fier (0909) Uje 1004215 Drejtoria Rajonale e AKPA Fier Uji mars/2026 fatura nr.106324 dt.03.04.2026 1,146 16710042152026
17.04.2026 reg. 16.04.2026 Zyra e Permbarimit Lushnje (0922) Uje 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz uji muaji Mars 2026 sipas kont.nr..341480, fat.nr.107152,dt.03.04.2026 437 3410140312026
15.04.2026 reg. 14.04.2026 Dega e Kujdesit Paresor Lushnje (0922) Uje 1013012 NJ.V.K.SH Lushnje Sa lik shpenz.uji sipas kont.Nr.350008, fat.nr 105689 date 03.04.2026 14,011 5310130122026
15.04.2026 reg. 14.04.2026 Dega e Kujdesit Paresor Lushnje (0922) Uje 1013012 NJ.V.K.SH Lushnje Sa lik shpenz.uji sipas kont.Nr.350060, fat.nr 106238 date 03.04.2026 5,857 5210130122026
10.04.2026 reg. 09.04.2026 Gjykata Administrative e Shkalles se Pare Lushnje (0922) Uje 1029051 Gjykata Adm.Sh.Pare Lushnje per sa lik shpenz. uji Lushnje, fat.nr.112455 dt.03.04.2026 5,676 7310290512026
10.04.2026 reg. 08.04.2026 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Uje 1005141 A.R.E.B Lushnje,Sa lik.shpz. uji per zyrat Lushnje, muaji Mars 2026 sipas Kont.350071,fat.106922,dt.3.4.2026 2,052 8610051412026
09.04.2026 reg. 08.04.2026 Komisariati i Policise Fier (0909) Uje Uji Divjak Mars 2026 Drejtori Vendore e Policis Fier 2,232 17410160272026
09.04.2026 reg. 08.04.2026 Komisariati i Policise Fier (0909) Uje Uji Lushnje Mars 2026 Drejtori Vendore e Policis Fier K5141 4,408 17310160272026
09.04.2026 reg. 08.04.2026 Bordi i Kullimit Fier (0909) Uje Uji Divjak Drejtori e Ujitjes dhe Kullimit Fier Mars 2026 432 6310050702026
08.04.2026 reg. 07.04.2026 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM - pag uji , fat nr 59185 dt 05.03.26 1,224 9910260872026
08.04.2026 reg. 07.04.2026 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Uje 1005114 QTTB Lushnje per sa lik shpenz. uji, Kontr.E350142, fat.nr.107297 dt.03.04.2026 2,234 4810051142026
08.04.2026 reg. 07.04.2026 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Uje 1005114 QTTB Lushnje per sa lik shpenz. uji, Kontr.E350012, fat.nr.106240 dt.03.04.2026 552 4710051142026
07.04.2026 reg. 03.04.2026 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Dr.Pergj. Arkivave 2026, shp ujesjellesi, Kontrate nr 350024, ft 76145 dt 05.03.2026 1,146 9110200012026
03.04.2026 reg. 02.04.2026 Bashkia Ura Vajgurore (0202) Uje 2167001 Bashkia Dimal fature uji nr 78650 dt 05.03.2026 shkurt 2026 948 13821670012026
03.04.2026 reg. 02.04.2026 Shk.Profesion. Mekanike Lushnje (0922) Uje 1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenzime uji i pijshem sipas fat.nr.78844 dt.05.03.2026 240 4110042432026
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