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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
24.03.2023 reg. 23.03.2023 Sp. Pogradec (1529) Uje 1013082 SPITALI POGRADEC LIKUJDON UJE SHKURT 2023,FATURA N.62347+60108 DT.02.03.2023,KONTR,N.60004+60002 127,198 11610130822023
24.03.2023 reg. 23.03.2023 Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Uje 1005142 AREBI KORCE SHPENZIME UJI SHKURT 2023 POGRADEC LIK FAT NR 69570 DT 02.03.2023 723 3810051422023
23.03.2023 reg. 21.03.2023 Komisariati i Policise Korce (1515) Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI SHKURT 2023, NR.KL.60492, 60016, FAT. NR.4901176, 4902228 DT 01.03.... 4,706 7910160292023
23.03.2023 reg. 20.03.2023 Sp. Librazhd (0821) Uje SPTALI LIBRAZHD.LIK UJI PER FAT NR 64006 DATE 02.03.2023. 16,740 10410130762023
21.03.2023 reg. 20.03.2023 Reparti Ushtarak Nr.4401 Tirane (3535) Uje 1017089% reparti 6630 2023 uje shkurt 23 ft 47682 dt2.3.2023 6,158 10010170892023
20.03.2023 reg. 17.03.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje shkurt 2023, Kontrata nr.101247+110364+70879+150367+90353 permbledhese faturash nr... 57,161 12221360212023
20.03.2023 reg. 17.03.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje shkurt 2023, Kontrata nr.60043+80555+60873+60041+60531+60040+120261+100740 permble... 47,881 12121360212023
20.03.2023 reg. 17.03.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje shkurt 2023, Kontrata nr.60491+90351+110392+80097+90352+70947+60039+60038 permbled... 42,944 12021360212023
20.03.2023 reg. 17.03.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje shkurt 2023, Kontrata nr.60044+60927+60037+60774+60036+60034+60042+60035 permbledh... 71,010 11921360212023
20.03.2023 reg. 17.03.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje shkurt 2023, Kontrata nr.170372+170369+160807+160808+160808+160809+160811+170375+1... 100,498 11821360212023
20.03.2023 reg. 17.03.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje janar 2023, Kontrata nr.101247+110364+70879+150367+90353, permbledhese faturash nr... 107,681 10321360212023
20.03.2023 reg. 17.03.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje janar 2023, Kontrata nr.60491+90351+110392+80097+90352+70947+60039+60038, permbled... 53,346 10221360212023
20.03.2023 reg. 17.03.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON uje janar 2023, Kontrata nr.170372+170369+160807+160808+160809+160811+170375+101248, p... 91,800 10121360212023
20.03.2023 reg. 17.03.2023 Shk Pr "Enver Qiraxhi" Pogradec (1519) Uje 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON uje shkurt 2022, klienti 60412, fatura 63342 date 2.3.23 8,695 3610102582023
17.03.2023 reg. 16.03.2023 Bashkia Pogradec (1529) Uje 2136001 BASHKIA POGRADEC likujdon,uje shkurt 2023,Permbledhese e faturave te ujit shkurt 2023 nr.160 dt 13.03.2023 20,476 20621360012023
17.03.2023 reg. 16.03.2023 Bashkia Pogradec (1529) Uje 2136001 BASHKIA POGRADEC likujdon,uje shkurt 2023,numur klienti.61091,kontrata nr.984/3 dt 04.05.2020.fatura nr.4890232 dt 01.03.2... 541 20321360012023
13.03.2023 reg. 10.03.2023 Drejtoria Rajonale Tatimore Korce (1515) Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE , NR. KLIENTI 60027, FATURA NR.62569, DT.02.03.2023 3,622 2110100552023
09.03.2023 reg. 14.02.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE SHKURT 2023, KONTRATA NR.60043+80555+60873+60041+60531+60040+120261+100740,PERMBL.... 33,071 6721360212023
08.03.2023 reg. 07.03.2023 Gjykata e rrethit Pogradec (1529) Uje 1029033 GJYKATA POGRADEC LIKUJDON UJE, FATURA NR.66409/2023 DT.02.03.2023 14,675 2610290332023
07.03.2023 reg. 03.03.2023 Bashkia Prenjas (0821) Paga neto per punonjesit e miratuar ne organike B. PRRENJAS,LIK UJI PER JANAR 2023,PER FATURAT NR 4771706,44888,4881708,4881710,4881705,4881071,23341,39620,4882176,43982,4884591,... 52,795 14221530012023
06.03.2023 reg. 03.03.2023 Drejtoria e shendetit publik Pogradec (1529) Uje 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON uje shkurt 2023, fatura nr.45195+55042 dt 02.03.2023 5,612 2410130412023
28.02.2023 reg. 27.02.2023 Prokuroria e rrethit Pogradec (1529) Uje 1028023 PROKURORIA POGRADEC LIKUJDON uje, fatura janar 2023 nr.4868963 dt.02.02.2023, Klienti nr.60008 541 1910280232023
28.02.2023 reg. 27.02.2023 Garda e Republike Tirane (3535) Uje 1016004 Garda e Republikes, lik uje, fat 34965/2023 dt 6.2.2023 1,085 6110160042023
28.02.2023 reg. 27.02.2023 Zyra Arsimore Pogradec (1529) Uje 1011117 ZYRA ARSIMORE POGRADEC LIKUJDON UJE JANAR 2023,FATURA NR.22759 DT.06.02.2023, NR.KLIENTI=60026 1,266 4310111172023
24.02.2023 reg. 23.02.2023 Sp. Pogradec (1529) Uje 1013082 SPITALI POGRADEC LIKUJDON UJE JANAR 2023, KONTRATA NR.60004+60002, FATURA NR.41587+21134 DT.06.02.2023 108,715 6210130822023
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