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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
16.06.2023 reg. 15.06.2023 Komisariati i Policise Korce (1515) Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI MAJ 2023, NR.KL.60492, 60016, FAT. NR.4970768, 4670226 DT 01.06.202... 9,961 18010160292023
16.06.2023 reg. 15.06.2023 Sp. Pogradec (1529) Uje 1013082 SPITALI POGRADEC LIKUJDON UJE,FATURA NR.131172+142128 DT 01.06.2023 KONTRATA NR 60004 +60002 129,010 30910130822023
16.06.2023 reg. 15.06.2023 Drejtoria e shendetit publik Pogradec (1529) Uje 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON uje maj 2023,fatura nr 145606+127111 dt 01.06.2023 3,800 6210130412023
16.06.2023 reg. 15.06.2023 Zyra Punesimit Korçe (1515) Uje 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE, UJE MAJ 2023, KONTRATA NR. 60017, FATURE NR. 129818 DT... 3,622 22710101982023
16.06.2023 reg. 15.06.2023 Drejtoria Rajonale Tatimore Korce (1515) Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI MAJ 2023, NR. KLIENTI 60027, FATURA NR.126472 DT.01.06.2023 4,347 4810100552023
15.06.2023 reg. 14.06.2023 Bashkia Pogradec (1529) Uje 2136001 BASHKIA POGRADEC LIKUJDON UJE maj 2023, PERMBL.FATURASH maj 2023 NR.284 DT.06.06.2023 26,735 46221360012023
15.06.2023 reg. 14.06.2023 Shk Pr "Enver Qiraxhi" Pogradec (1519) Uje 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON uje maj 2023, klienti 60412, fatura 138736 date 01.06.2023 4,346 8510102582023
15.06.2023 reg. 14.06.2023 Bordi i Kullimit Korce (1515) Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE , UJI MAJ 2023 , FAT.NR.134979 DT.01.06.2023 1,629 9810050722023
09.06.2023 reg. 08.06.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE MAJ 2023, KONTRATA NR.101247+80555+110364+60041+60531+60040+120261+100740+70879+90... 153,069 25921360212023
09.06.2023 reg. 08.06.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE MAJ 2023, KONTRATA NR.60491+90351+110392+80097+90352+70947+60039+60043+60873,PERMB... 75,659 25821360212023
09.06.2023 reg. 08.06.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE MAJ 2023, KONTRATA NR.60044+60927+60037+60774+60036+60034+60042+60035+60038,PERMBL... 78,981 25721360212023
09.06.2023 reg. 08.06.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE MAJ 2023, KONTRATA NR.170372+170369+160807+160808+160809+160811+170375+101248+1503... 73,416 25621360212023
31.05.2023 reg. 30.05.2023 Garda e Republike Tirane (3535) Uje 1016004 Garda e Republikes, lik uje, sipas fatures 75453 dt 3.4.2023 1,810 17210160042023
29.05.2023 reg. 26.05.2023 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM 2023, lik uje, ft nr 112105 dt 3.5.2023 2,716 16710260872023
29.05.2023 reg. 26.05.2023 Reparti Ushtarak Nr.4401 Tirane (3535) Uje 1017089% reparti 6630 2023 uje prill 23 ft 120609 dt 3.5.2023 5,252 17610170892023
29.05.2023 reg. 26.05.2023 Sp. Pogradec (1529) Uje 1013082 SPITALI POGRADEC LIKUJDON UJE PRILL 2023, FATURA N.97713+114500 DT.03.05.2023,KONTRATA NR.60004+60002 72,113 23310130822023
26.05.2023 reg. 25.05.2023 Garda e Republike Tirane (3535) Uje 1016004 Garda e Republikes, lik uje, fat 107705/2023 dt 3.5.2023 1,266 16910160042023
25.05.2023 reg. 24.05.2023 Bashkia Prenjas (0821) Uje BASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN PRILL 2023,PER 29 FATURA,PER KONTRATAT NR. 2072,2073,2074,2076,2071,2070,14579,1888,10012... 65,647 31021530012023
25.05.2023 reg. 24.05.2023 Dega e Thesarit Pogradec (1529) Uje 1010029 DEGA E THESARIT POGRADEC LIKUJDON uje prill 2023,Fatura nr.108409/2023 dt.03.05.2023 904 3210100292023
24.05.2023 reg. 23.05.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, UJE PRILL 2023, KONTRATE NR. 72329, FAURAT NR. 4954682 DT. 03.05.2023 6,883 10310161052023
24.05.2023 reg. 23.05.2023 Prefektura e qarkut Korce (1515) Uje PREFEKTURA E QARKUT KORCE (1016067) UJE POGRADEC PRILL 2023 NR KLIENTI 60913,FAT NR 105291/2023 DT 03.05.2023 360 9110160672023
24.05.2023 reg. 23.05.2023 Bordi i Kullimit Korce (1515) Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE , UJI PRILL 2023 , FAT.NR.113269 DT.03.05.2023 1,085 8110050722023
23.05.2023 reg. 22.05.2023 Zyra Punesimit Korçe (1515) Uje 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE, UJE PRILL 2023, KONTRATA NR. 60017, FATURE NR. 120772... 3,622 20010101982023
19.05.2023 reg. 18.05.2023 Bashkia Pogradec (1529) Te tjera transferime korrente 2136001 BASHKIA POGRADEC likujdon tarife 5% per mbledhjen e taksave vendore, deri 28.02.2023, akt-rakordim n.12 dt.16.03.2023,urdh... 443,893 40921360012023
19.05.2023 reg. 17.05.2023 Sp. Librazhd (0821) Uje SPITALI LIBRAZHD,LIK FATURA UJI PER MUAJIN PRILL 2023,FAT NR 117328 DATE 03.05.2023. 15,990 18310130762023
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