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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
13.04.2023 reg. 12.04.2023 Prefektura e qarkut Korce (1515) Uje PREFEKTURA E QARKUT KORCE (1016067) UJE POGRADEC MARS 2023 NR KLIENTI 60913,FAT NR 86944 DT 03.04.2023 541 6210160672023
13.04.2023 reg. 12.04.2023 Sp. Librazhd (0821) Uje SPITALI LIBRAZHD,LIK UJI PER MUAJIN MARS 2023,PER FATUREN NR 77199 DATE 03.04.2023. 13,290 13510130762023
13.04.2023 reg. 12.04.2023 Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Uje 1005142 AREBI KORCE SHPENZIME UJI MARS 2023 POGRADEC LIK FAT NR 85279 DT 03.04.23 723 5310051422023
12.04.2023 reg. 11.04.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR.101247+110364+70879+150367+90353,PERMBL.FATURASH NR.139 DT.05.04.202... 105,239 16821360212023
12.04.2023 reg. 11.04.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR.60043+80555+60873+60041+60531+60040+120261+100740,PERMBL.FATURASH NR... 58,897 16721360212023
12.04.2023 reg. 11.04.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR.60491+90351+110392+80097+90352+70947+60039+60038,PERMBL.FATURASH NR.... 70,340 16621360212023
12.04.2023 reg. 11.04.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR.60044+60927+60037+60774+60036+60034+60042+60035,PERMBL.FATURASH NR.1... 85,144 16521360212023
12.04.2023 reg. 11.04.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE , KONTRATA NR.170372+170369+160807+160808+160809+160811+170375+101248,PERMBL.FATUR... 73,680 16421360212023
12.04.2023 reg. 11.04.2023 Bashkia Pogradec (1529) Uje 2136001 BASHKIA POGRADEC likujdon UJE MARS 2023,KLIENTI NR.61091.FATURA NR.4918568 DT.01.04.2023 541 26921360012023
12.04.2023 reg. 11.04.2023 Bashkia Pogradec (1529) Uje 2136001 BASHKIA POGRADEC likujdon UJE MARS 2023,PERMBLEDHESE FATURASH N.190 TE MUAJIT MARS 2023 DT.06.04.2023 19,125 26821360012023
11.04.2023 reg. 07.04.2023 Prokuroria e rrethit Pogradec (1529) Uje 1028023 PROKURORIA POGRADEC LIKUJDON UJE,FATURA MARS 2023 DT.01.04.2023,NR.4923013, NR.KLIENTI.60008 541 3710280232023
07.04.2023 reg. 06.04.2023 Drejtoria e shendetit publik Pogradec (1529) Uje 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON uje mars 2023, fatura nr.72098+71179 dt.03.04.2023 3,257 3810130412023
31.03.2023 reg. 30.03.2023 Prokuroria e rrethit Pogradec (1529) Elektricitet 1028023 PROKURORIA POGRADEC LIKUJDON UJE, FATURA SHKURT NR.4894708 DT.01.03.2023, NR.KLIENTI.60008 904 2410280232023
31.03.2023 reg. 30.03.2023 Zyra Arsimore Pogradec (1529) Uje 1011117 ZYRA ARSIMORE POGRADEC LIKUJDON UJE SHKURT 2023, FATURA NR.4894582 DT.01.03.2023,KONTR.NR.60026 1,447 7310111172023
31.03.2023 reg. 30.03.2023 Zyra Punesimit Korçe (1515) Uje 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE, UJE SHKURT 2023, KONTRATA NR. 60017, FATURE NR. 49754... 2,716 11410101982023
30.03.2023 reg. 29.03.2023 Garda e Republike Tirane (3535) Uje 1016004 Garda e Republikes, lik uje, fat 47605/2023 dt 2.3.2023 541 8710160042023
29.03.2023 reg. 28.03.2023 Bashkia Prenjas (0821) Uje BASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN SHKURT 2023, BASHKIA PRRENJA,LIK FATURA 48382,66494,61529,50334,64215,54951,57563,45172,4... 69,966 17121530012023
29.03.2023 reg. 28.03.2023 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM 2023, lik uje, ft nr 68582 dt 2.3.2023 2,716 9910260872023
29.03.2023 reg. 28.03.2023 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM 2023, lik uje, ft nr 25716 dt 6.2.2023 2,716 8310260872023
28.03.2023 reg. 27.03.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, UJE SHKURT 2023, KONTRATE NR. 72329, FAT. NR. 4897761 DT. 01.03.2023 6,883 5810161052023
28.03.2023 reg. 27.03.2023 Dega e Thesarit Pogradec (1529) Uje 1010029 DEGA E THESARIT POGRADEC LIKUJDON uje shkurt 2023, Fatura nr.63541/2023 dt.02.03.2023 904 2010100292023
28.03.2023 reg. 27.03.2023 Bordi i Kullimit Korce (1515) Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE , UJI SHKURT 2023 , FAT.NR.51032 DT.02.03.2023 360 4310050722023
24.03.2023 reg. 23.03.2023 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM 2023,lik uje, ft nr 18613 dt 4.1.2023 kontrate nr 60014 2,716 6910260872023
24.03.2023 reg. 23.03.2023 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM 2023,lik uje, ft nr 11965 dt 5.12.2022 kontrate nr 60014 2,716 6810260872023
24.03.2023 reg. 23.03.2023 Prefektura e qarkut Korce (1515) Uje PREFEKTURA E QARKUT KORCE (1016067) UJE POGRADEC SHKURT 2023 NR KLIENTI 60913,FAT NR 62562 DT 02.03.2023 360 4510160672023
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