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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.

Who paid

By value
InstitutionPaymentsValue, lekë
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 7 58,654,463
Bashkia Pogradec (1529) 75 39,683,688
Qendra Arsimore Pogradec (1529) 92 17,450,855
Sp. Pogradec (1529) 46 6,781,007
Bashkia Prenjas (0821) 43 4,309,140
Ndërmarrja e Parqeve dhe Rekreacionit (1529) 34 1,277,588
Nd-ja Komunale Banesa (1529) 42 1,085,652
Komisariati i Policise Korce (1515) 45 1,073,077
Sp. Librazhd (0821) 43 881,868
Reparti Ushtarak Nr.4401 Tirane (3535) 47 607,452

What it was paid for

CategoryPaymentsValue, lekë
Subvencione per diference cmimi per furnizimin me uje te pijshem 5 50,566,463
Te tjera transferime korrente 13 37,750,653
Uje 1,149 37,046,093
Garanci te tjera, te vitit vazhdim,Te Dala 1 5,100,000
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 2,988,000
Elektricitet 11 704,768
Paga neto per punonjesit e miratuar ne organike 1 52,795
Shpenzime per tatime dhe taksa te paguara nga institucioni 1 2,789

Payments to SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRAD...

1,184 payments
Executed Institution Expense category Amount Invoice
18.07.2023 reg. 17.07.2023 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... 95,471 30521360212023
18.07.2023 reg. 17.07.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR170372+170369+160807+160808+160809+160811+170375+101248+150367.,PERMB... 83,220 30421360212023
18.07.2023 reg. 17.07.2023 Sp. Librazhd (0821) Uje SPITALI LIBRAZHD,LIK.FAT.166280 DATE 03.07.2023 UJË MUAJI QERSHOR 2023. 16,290 26010130762023
17.07.2023 reg. 14.07.2023 Garda e Republike Tirane (3535) Uje 1016004 Garda e Republikes, lik uje, fat 172955/2023 dt 3.7.2023 2,172 26110160042023
17.07.2023 reg. 14.07.2023 Dega e Thesarit Pogradec (1529) Uje 1010029 DEGA E THESARIT POGRADEC LIKUJDON uje qershor 2023,Fatura nr.157727 dt.03.07.2023 722 5310100292023
14.07.2023 reg. 13.07.2023 Garda e Republike Tirane (3535) Uje 1016004 Garda e Republikes, lik uje, fat 4685280/2022 dt 7.2.2022 2,353 24410160042023
14.07.2023 reg. 13.07.2023 Drejtoria e shendetit publik Pogradec (1529) Uje 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON uje qershor, FATURA NR.168861+152522 DT.03.07.2023 4,163 7110130412023
13.07.2023 reg. 12.07.2023 Drejtoria Rajonale Tatimore Korce (1515) Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI QERSHOR 2023, NR. KLIENTI 60027, FATURA NR.152584 DT.03.07.2023 3,440 5910100552023
12.07.2023 reg. 11.07.2023 Bashkia Pogradec (1529) Uje 2136001 BASHKIA POGRADEC likujdon,uje ,permbledhese e faturave nr 314 dt 10.07.2023 29,755 51021360012023
12.07.2023 reg. 11.07.2023 Shk Pr "Enver Qiraxhi" Pogradec (1519) Uje 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON uje qershor,nr klienti nr 60412,fatura nr155855 dt 03.07.2023 3,803 10110102582023
11.07.2023 reg. 10.07.2023 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM 2023, lik uje, ft nr 155279 dt 3.7.2023 2,716 24010260872023
11.07.2023 reg. 10.07.2023 Sp. Pogradec (1529) Uje 1013082 SPITALI POGRADEC LIKUJDON uje,fatura nr 164200+157350 dt 03.07.2023,kontrata nr 60004+60002 dt 04.07.2023,kontrata nr 3100... 111,071 36510130822023
10.07.2023 reg. 07.07.2023 Nd-ja Komunale Banesa (1529) Uje 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON UJE, PERMBL.E KONTRATES NR.K60030 NR.01 DT.03.07.2023 5,794 18321360052023
10.07.2023 reg. 07.07.2023 Gjykata e rrethit Korce (1515) Uje 1029023 GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM KORCE, UJE POGRADEC, NR. KLIENTI 61014, FATURA NR. 106557, 5002... 26,269 14610290232023
07.07.2023 reg. 06.07.2023 Reparti Ushtarak Nr.4401 Tirane (3535) Uje 1017089% reparti 6630 2023 uje nr 60778 ft 146004 dt 1.6.2023 4,165 24510170892023
06.07.2023 reg. 05.07.2023 Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Uje 1005142 AREBI KORCE SHPENZIME UJI QERSHOR 2023 POGRADEC LIK FAT NR 162032 DT 03.07.2023 904 10610051422023
05.07.2023 reg. 16.06.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, UJE MAJ 2023, KONTRATE NR. 72329, FAT. NR. 4980893 DT. 01.06.2023 6,883 12610161052023
03.07.2023 reg. 30.06.2023 Gjykata e rrethit Korce (1515) Uje 1029023 GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM KORCE, UJE MAJ 2023, FATURA NR. 4977074 DT. 01.06.2023 13,588 13010290232023
29.06.2023 reg. 27.06.2023 Zyra Arsimore Pogradec (1529) Uje 1011117 ZYRA ARSIMORE POGRADEC LIKUJDON uje maj 2023 fature nr 135180 dt 01.06.2023,nr i klientit nr 60026 1,448 016810111172023
26.06.2023 reg. 23.06.2023 Garda e Republike Tirane (3535) Uje 1016004 Garda e Republikes, lik uje, fat 137075/2023 dt 1.6.2023 904 21410160042023
22.06.2023 reg. 21.06.2023 Bashkia Prenjas (0821) Uje B. PRRENJASLIK 32 FAT UJI PER MAJ 2023,PER KLIENTET NR. 20722073,2074,2076,2071,2070,14579,1888,10012,10627,12278,11935,11216,1431... 77,028 38821530012023
22.06.2023 reg. 21.06.2023 Sp. Librazhd (0821) Uje SPITALI LIBRAZHD,LIK FATURE UJI PER MUAJIN MAJ 2023,FAT NR V134651 DATE 01.06.2023. 12,990 22510130762023
21.06.2023 reg. 20.06.2023 Dega e Thesarit Pogradec (1529) Uje 1010029 DEGA E THESARIT POGRADEC LIKUJDON uje maj 2023,fatura nr 126476 dt 01.06.2023 1,266 4210100292023
21.06.2023 reg. 20.06.2023 Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Uje 1005142 AREBI KORCE SHPENZIME UJI POGRADEC FAT NR 147162 DT 01.06.2023 1,085 8910051422023
20.06.2023 reg. 19.06.2023 Prefektura e qarkut Korce (1515) Uje PREFEKTURA E QARKUT KORCE (1016067) UJE POGRADEC MAJ 2023 NR KLIENTI 60913,FAT NR 126246/2023 DT 01.06.2023 360 11210160672023
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