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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
18.05.2023 reg. 17.05.2023 Komisariati i Policise Korce (1515) Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI PRILL 2023, NR.KL.60492, 60016, FAT. NR.4945611, 4944338 DT 03.05.2... 9,418 15110160292023
12.05.2023 reg. 11.05.2023 Bashkia Pogradec (1529) Te tjera transferime korrente 2136001 BASHKIA POGRADEC likujdon TARIFE 5% PER VJELJEN E TAKSAVE VENDORE DERI.28.02.2023, AKT-RAKORDIM DT.16.03.2023, URDHER N.21... 2,526,336 39321360012023
12.05.2023 reg. 11.05.2023 Bashkia Pogradec (1529) Uje 2136001 BASHKIA POGRADEC likujdon UJE PRILL 2023, NR.KLIENTI.61091, FATURA NR.4945979 DT.03.05.2023 541 39221360012023
12.05.2023 reg. 11.05.2023 Drejtoria e shendetit publik Pogradec (1529) Uje 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON UJE PRILL 2023, FATURA NR.115308+106348 DT.03.05.2023 3,257 5110130412023
12.05.2023 reg. 11.05.2023 Zyra Arsimore Pogradec (1529) Uje 1011117 ZYRA ARSIMORE POGRADEC LIKUJDON Uje prill 2023,numur klienti 60026,fatura nr.103980 dt 03.05.2023 1,085 11910111172023
10.05.2023 reg. 09.05.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE prill 2023, KONTRATA NR.101247+110364+70879+150367+90353,PERMBL.FATURASH NR.182 DT... 126,935 21821360212023
10.05.2023 reg. 09.05.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE prill 2023, KONTRATA NR.60043+80555+60873+60041+60531+60040+120261+100740,PERMBL.F... 44,534 21721360212023
10.05.2023 reg. 09.05.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE prill 2023, KONTRATA NR.60491+90351+110392+80097+90352+70947+60039+60038,PERMBL.FA... 64,652 21621360212023
10.05.2023 reg. 09.05.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE prill 2023, KONTRATA NR.60044+60927+60037+60774+60036+60034+60042+60035,PERMBL.FAT... 72,099 21521360212023
10.05.2023 reg. 09.05.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE prill 2023, KONTRATA NR.170372+170369+160807+160808+160809+160811+170375+101248,PE... 66,432 21421360212023
09.05.2023 reg. 08.05.2023 Bashkia Pogradec (1529) Uje 2136001 BASHKIA POGRADEC LIKUJDON UJE PRILL 2023, PERMBL.FATURASH PRILL 2023 NR.240 DT.05.05.2023 25,531 37421360012023
09.05.2023 reg. 08.05.2023 Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Uje 1005142 AREBI KORCE SHPENZIME UJI PRILL 2023 POGRADEC LIK FAT NR 10802 DT 03.05.23 723 7310051422023
05.05.2023 reg. 04.05.2023 Shk Pr "Enver Qiraxhi" Pogradec (1519) Uje 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON UJE PRILL 2023, FATURA NR.115128 DT.03.05.2023, NUMER KLIENTI=60412 4,890 6510102582023
02.05.2023 reg. 28.04.2023 Reparti Ushtarak Nr.4401 Tirane (3535) Uje 1017089% reparti 6630 2023 uje mars 23 ft 73727 dt 3.4.23 3,259 14310170892023
28.04.2023 reg. 27.04.2023 Bashkia Prenjas (0821) Uje BASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN MARS 2023,PER FATURAT NR.4930739,4930310,4930659,4930694,4930124,4928874,4913906,4930420,... 60,324 24621530012023
28.04.2023 reg. 27.04.2023 Nd-ja Komunale Banesa (1529) Uje 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON UJE NENTOR 2022-MARS 2023, PERMBLEDHESE PER KONTRATEN NR.K-60... 19,376 13121360052023
27.04.2023 reg. 26.04.2023 Zyra Arsimore Pogradec (1529) Uje 1011117 ZYRA ARSIMORE POGRADEC LIKUJDON UJE MARS 2023, FATURA NR.4923560 DT.01.04.2023,KLIENTI NR.60026 1,266 9710111172023
27.04.2023 reg. 26.04.2023 Dega e Thesarit Pogradec (1529) Uje 1010029 DEGA E THESARIT POGRADEC LIKUJDON uje mars 2023, Fatura nr.90761/2023 dt.03.04.2023 904 2710100292023
25.04.2023 reg. 24.04.2023 Gjykata e rrethit Pogradec (1529) Uje 1029033 GJYKATA POGRADEC LIKUJDON UJE,FATURA NR.92896/2023 DT.03.04.2023 13,225 4710290332023
25.04.2023 reg. 24.04.2023 Sp. Pogradec (1529) Uje 1013082 Spitali Pogradec likujdon uje mars 2023, Fatura nr.88685/2023 dt.03.04.2023 106,722 15310130822023
24.04.2023 reg. 20.04.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, UJE MARS 2023, KONTRATE NR. 72329, FAT. NR. 4926812 DT. 01.04.2023 6,883 8110161052023
20.04.2023 reg. 19.04.2023 Komisariati i Policise Korce (1515) Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI MARS 2023, NR.KL.60492, 60016, FAT. NR.4938946, 4938643 DT 01.04.20... 3,076 11210160292023
19.04.2023 reg. 18.04.2023 Bordi i Kullimit Korce (1515) Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE , UJI MARS 2023 , FAT.NR.72798 DT.03.04.2023 2,172 6110050722023
18.04.2023 reg. 14.04.2023 Shk Pr "Enver Qiraxhi" Pogradec (1519) Uje 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON uje Mars 2023, Fatura nr.73488 dt.3.4.2023, nr.klienti.60412 6,158 5210102582023
18.04.2023 reg. 14.04.2023 Zyra Punesimit Korçe (1515) Uje 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE, UJE MARS 2023, KONTRATA NR. 60017, FATURE NR. 77561 DT... 2,172 13910101982023
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