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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
01.04.2026 reg. 31.03.2026 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100 Drejt pergj sherb prv 2026, shp postare ft nr79739 dt 05.03.2026 240 1521014100226
30.03.2026 reg. 27.03.2026 Reparti Ushtarak Nr.2001 Durres (0707) Uje 1017031/REP USHTARAK 2001 /UJE KONTRATA NR DVUJE6014 PERMBLEDHESE FAT 3/3 1,920 PT16110170312026
30.03.2026 reg. 27.03.2026 Zyra e Permbarimit Lushnje (0922) Uje 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz uji muaji Shtator 2025 sipas kont.nr..341480, fat.nr.2010873598,dt.30.09.2025 437 2710140312026
26.03.2026 reg. 25.03.2026 Qendra e Arsimit Lushnje (0922) Uje 2129012 Qendra e Arsimit LU,Sa lik.shpz.uji per konviktin e Shkolles Mekanike sipas fat.Shkurt 2026 5,676 9921290122026
26.03.2026 reg. 25.03.2026 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... 118,587 9821290122026
26.03.2026 reg. 25.03.2026 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... 290,009 9721290122026
26.03.2026 reg. 25.03.2026 Qendra e Arsimit Lushnje (0922) Elektricitet 2129012 Qendra e Arsimit LU,Sa lik.shpz.uji per Qendren PAK sipas fat.nr.50333, Shkurt 2026 240 10021290122026
26.03.2026 reg. 25.03.2026 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Shkurt 2026 sipas kont.350050, fat.nr.350050, dt.6.3.2026 23,640 21621290012026
26.03.2026 reg. 25.03.2026 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Shkurt 2026 sipas kont.350132, fat.nr.79747, dt.05.03.2026 240 21521290012026
26.03.2026 reg. 25.03.2026 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Shkurt 2026 sipas kont.350134, fat.nr.67725, dt.05.03.2026 240 21421290012026
26.03.2026 reg. 25.03.2026 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Shkurt 2026 sipas kont.350133, fat.nr.88623, dt.6.3.2026 90,840 21321290012026
26.03.2026 reg. 25.03.2026 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Shkurt 2026 sipas kont.350006, fat.nr.88622, dt.06.03.2026 11,112 21221290012026
24.03.2026 reg. 19.03.2026 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Uje 2129010 Nd.Pas.Publike Lushnje, Sa lik.shpenzime uji sipas listes bashkelidhur per muajin Shkurt 2026 673,104 8821290102026
24.03.2026 reg. 19.03.2026 Spitali Lushnje (0922) Uje 1013022 Spitali Lushnje per sa lik shpenzime uji poliklinika sipas fat.nr.78853 dt.05.03.2026 3,864 16110130222026
24.03.2026 reg. 19.03.2026 Spitali Lushnje (0922) Uje 1013022 Spitali Lushnje per sa lik shpenzime uji spitali sipas fat.nr.88630 dt.06.03.2026 815,640 16010130222026
19.03.2026 reg. 18.03.2026 Bordi i Kullimit Fier (0909) Uje UJI DIVJAK DREJTORI E UJITJES DHE KULLIMIT FIER FAT 8531 DT 06/03/2026 2,376 4410050702026
18.03.2026 reg. 17.03.2026 Prefektura e qarkut Fier (0909) Uje Uji Shkurt 2026 N/Prefektura Lushnje kl 350009 240 5010160642026
18.03.2026 reg. 17.03.2026 Komisariati i Policise Fier (0909) Uje Uji Divjak Shkurt 2026 Drejtori Vendore e Policis Fier 2,952 1151016027226
18.03.2026 reg. 17.03.2026 Komisariati i Policise Fier (0909) Uje Uji Lushnje Shkurt 2026 Drejtori Vendore e Policis Fier kl 350011 45,540 1141016027226
18.03.2026 reg. 17.03.2026 Zyra e Permbarimit Lushnje (0922) Uje 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz uji muaji Shkurt 2026 sipas kont.nr..341480, fat.nr.79130 dt.05.03.2026 437 2510140312026
17.03.2026 reg. 13.03.2026 Dega e Kujdesit Paresor Lushnje (0922) Uje 1013012 NJ.V.K.SH Lushnje Sa lik shpenz.uji sipas kont.Nr.350008, fat.nr 75169 date 05.03.2026 9,662 4210130122026
17.03.2026 reg. 13.03.2026 Dega e Kujdesit Paresor Lushnje (0922) Uje 1013012 NJ.V.K.SH Lushnje Sa lik shpenz.uji sipas kont.Nr.350060, fat.nr 76032 date 05.03.2026 7,850 4110130122026
17.03.2026 reg. 13.03.2026 Zyra Arsimore Lushnjë (0922) Uje 1011105 ZVAP Lushnje per sa lik shpenz.uji,kont.nr.350061,fat.fisk nr.75170, dt.05.03.2026 1,690 7510111052026
13.03.2026 reg. 12.03.2026 Drejtoria Rajonale Tatimore Fier (0909) Uje DRE RAJ TATIMORE FIER 1010049 UJI LUSHNJE SHKURT 2026 240 5510100492026
13.03.2026 reg. 12.03.2026 Drejtori Rajonale AKPA Fier (0909) Uje Drejtoria Rajonale AKPA Fier klienti 350041 Shkurt 2026 fat.76190 1,146 12610042152026
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