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SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

134 mValue, lekë
1,184Payments
35Institutions
09.2022 – 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.

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Payments to SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRAD...

1,184 payments
Executed Institution Expense category Amount Invoice
18.08.2023 reg. 17.08.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, UJE KORRIK 2023, KONTRATE NR. 72329, FAT. NR. 2307 DT. 31.07.2023 360 16510161052023
18.08.2023 reg. 17.08.2023 Zyra Punesimit Korçe (1515) Uje 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE, UJE KORRIK 2023, KONTRATA NR. 60017, FATURE NR. 193922... 1,447 41510101982023
17.08.2023 reg. 16.08.2023 Sp. Librazhd (0821) Uje SPITALI LIBRAZHD,LIK FATURA UJI NR 204233 DATE 09.08.2023. 21,090 29810130762023
16.08.2023 reg. 15.08.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR.101247+80555+110364+60041+60531+60040+120261+100740+70879+90353,PERM... 77,634 34921360212023
16.08.2023 reg. 15.08.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR.60491+90351+110392+80097+90352+70947+60039+60043+60873,PERMBL.FATURA... 83,406 34821360212023
16.08.2023 reg. 15.08.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR.60044+60927+60037+60774+60036+60034+60042+60035+60038,PERMBL.FATURAS... 44,191 34721360212023
16.08.2023 reg. 15.08.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR.170372+170369+160807+160808+160809+160811+170375+101248+150367,PERMB... 10,380 34621360212023
16.08.2023 reg. 15.08.2023 Drejtoria Rajonale Tatimore Korce (1515) Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI KORRIK 2023, NR. KLIENTI 60027, FATURA NR.193618 DT.09.08.2023 7,064 7210100552023
15.08.2023 reg. 14.08.2023 Bordi i Kullimit Korce (1515) Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE , UJI KORRIK 2023 , FAT.NR.193617 DT.09.08.2023 2,716 14410050722023
31.07.2023 reg. 28.07.2023 Reparti Ushtarak Nr.4401 Tirane (3535) Uje 1017089% reparti 6630 2023 uje ft 3.7.2023 nr 60778 7,246 28110170892023
27.07.2023 reg. 26.07.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, UJE QERSHOR 2023, KONTRATE NR. 72329, FAT. NR. 5006151 DT. 30.06.2023 6,883 14710161052023
26.07.2023 reg. 25.07.2023 Bashkia Prenjas (0821) Uje BASHKIA PRRENJAS,LIKUJDIM UJE NR.KONTRATE 002072 MUAJI QERSHOR 2023. 80,232 47021530012023
26.07.2023 reg. 25.07.2023 Gjykata e rrethit Korce (1515) Uje 1029023 GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM KORCE, UJE POGRADEC, NR. KLIENTI 61014, FATURA NR.169655 DT. 03... 12,138 15810290232023
26.07.2023 reg. 25.07.2023 Zyra Arsimore Pogradec (1529) Uje 1011117 ZYRA ARSIMORE POGRADEC LIKUJDON uje qershor,fature nr 149872 dt 03.07.2023,nr klienti=60026 1,629 18910111172023
26.07.2023 reg. 25.07.2023 Bordi i Kullimit Korce (1515) Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE , UJI QERSHOR 2023 , FAT.NR.162662 DT.03.07.2023 1,810 11910050722023
21.07.2023 reg. 20.07.2023 Komisariati i Policise Korce (1515) Uje 1016029 DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI QERSHOR 2023, NR.KLIENTI 60492, 60016, FATURA NR. 149794, 149554 DT... 13,404 21310160292023
21.07.2023 reg. 20.07.2023 Zyra Punesimit Korçe (1515) Uje 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE, UJE QERSHOR 2023, KONTRATA NR. 60017, FATURE NR. 14987... 1,991 34710101982023
20.07.2023 reg. 19.07.2023 Prefektura e qarkut Korce (1515) Uje PREFEKTURA E QARKUT KORCE (1016067) UJE POGRADEC QERSHOR 2023 NR KLIENTI 60913,FAT NR 157953/2023 DT 03.07.2023,FAT NR 14297 DT 04... 1,501 13910160672023
19.07.2023 reg. 18.07.2023 Bashkia Pogradec (1529) Uje 2136001 BASHKIA POGRADEC likujdon,uje i prapambetur,kontrata nr 60494+170370+100985,permbledhese nr 330 dt 14.07.2023 20,521 53921360012023
19.07.2023 reg. 18.07.2023 Drejtoria Rajonale Tatimore Korce (1515) Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI PRILL 2023, NR. KLIENTI 60027, FATURA NR.116747 DT.03.05.2023 5,578 6310100552023
19.07.2023 reg. 18.07.2023 Drejtoria Rajonale Tatimore Korce (1515) Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI MARS2023, NR. KLIENTI 60027, FATURA NR.95203 DT.03.04.2023 6,974 6110100552023
18.07.2023 reg. 17.07.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR 170369,PERMBL.FATURASH NR.259 DT.13.07.2023 120 30921360212023
18.07.2023 reg. 17.07.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR 170369,PERMBL.FATURASH NR.258 DT.13.07.2023 120 30821360212023
18.07.2023 reg. 17.07.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR 101247+80555+110364+60041+60531+60040+120261+100740+70879+90353,PERM... 92,451 30721360212023
18.07.2023 reg. 17.07.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR 60491+90351+110392+80097+90352+70947+60039+60043+60873,PERMBL.FATURA... 93,656 30621360212023
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