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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
24.02.2023 reg. 23.02.2023 Dega e Thesarit Pogradec (1529) Uje 1010029 DEGA E THESARIT POGRADEC LIKUJDON uje janar 2023, Fatura nr.19969 dt.6.2.2023 722 1210100292023
23.02.2023 reg. 22.02.2023 Reparti Ushtarak Nr.4401 Tirane (3535) Uje 1017089% reparti 6630 2023 uje janar 23 ft 25954 dt 6.2.23 10,144 5310170892023
23.02.2023 reg. 22.02.2023 Zyra Punesimit Korçe (1515) Uje 1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE, UJE JANAR 2023, KONTRATA NR. 60017, FATURE NR. 21140 D... 3,259 8010101982023
22.02.2023 reg. 21.02.2023 Komisariati i Policise Korce (1515) Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI JANAR 2023, NR.KL.60492, 60016, FAT. NR.4876470, 4876956 DT 02.02.2... 21,739 4910160292023
22.02.2023 reg. 21.02.2023 Sp. Librazhd (0821) Uje SPITALI LIBRAZHD,LIK FAT UJI NR. 40753 DATE 06.02.2023. 14,790 6310130762023
22.02.2023 reg. 21.02.2023 Sp. Librazhd (0821) Uje SPITALI LIBRAZHD,LIK FAT UJI NR 102806,DATE 24.12.2022. 19,620 6210130762023
22.02.2023 reg. 21.02.2023 Bordi i Kullimit Korce (1515) Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE , UJI JANAR 2023 , FAT.NR.35063 DT.06.02.2023 360 2310050722023
21.02.2023 reg. 20.02.2023 Gjykata e rrethit Pogradec (1529) Uje 1029033 GJykata Pogradec likuidon uje janar 2023 numur klienti 61014,fatura nr.40455 date 06.02.2023 15,762 1510290332023
21.02.2023 reg. 20.02.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, UJE , KONTRATE NR. 72329, FAT. NR. 4872106 DT. 02.02.2023 6,883 3910161052023
21.02.2023 reg. 20.02.2023 Drejtoria Rajonale Tatimore Korce (1515) Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE , NR. KLIENTI 60027, FATURA NR.33475, DT.06.02.2023 2,897 1310100552023
20.02.2023 reg. 14.02.2023 Qendra Arsimore Pogradec (1529) Uje 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON UJE SHKURT 2023, KONTRATA NR.60044+60927+60037+60774+60036+60034+60042+60035,PERMBL.FA... 51,621 6521360212023
17.02.2023 reg. 16.02.2023 Bashkia Pogradec (1529) Uje 2136001 BASHKIA POGRADEC likujdon UJE JANAR 2023, KLIENTI NR.61091, FATURA NR.4863769 DT.02.02.2023 722 13421360012023
17.02.2023 reg. 16.02.2023 Bashkia Pogradec (1529) Uje 2136001 BASHKIA POGRADEC likujdon UJE JANAR 2023, PERMBLEDHESE E FATURAVE JANAR 2023 NR.113 DT.13.02.2023 56,270 13321360012023
17.02.2023 reg. 16.02.2023 Prefektura e qarkut Korce (1515) Uje PREFEKTURA E QARKUT KORCE (1016067) UJE POGRADEC JANAR 2023 NR KLIENTI 60913,FAT NR 31028 DT 06.02.2023 722 2910160672023
16.02.2023 reg. 14.02.2023 Bashkia Prenjas (0821) Uje BASHKIA PRRENJAS,LIKUJDIM UJI PER MUAJIN DHJETOR 2022,PER KONTRATATNR P02070,P02073,P02074,P02076,P02071,P02070,P02075,P03038,P018... 75,201 8221530012023
16.02.2023 reg. 15.02.2023 Drejtoria e shendetit publik Pogradec (1529) Uje 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON energji janar 2023, Fatura nr.26855+19613 dt.06.02.2023 3,800 1710130412023
16.02.2023 reg. 15.02.2023 Shk Pr "Enver Qiraxhi" Pogradec (1519) Uje 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON uje janar 2023, Fatura nr.35142 dt.06.02.2023, nr.klienti.60412 4,709 1810102582023
13.02.2023 reg. 10.02.2023 Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Uje 1005142 AREBI KORCE SHPENZIME UJI JANAR 2023 POGRADEC LIK FAT NR 38232 DT 06.02.2023 723 2610051422023
01.02.2023 reg. 31.01.2023 Sp. Pogradec (1529) Uje 1013082 SPITALI POGRADEC LIKUJDON UJE DHJETOR 2022, KONTRATA NR.60004+60002, FATURA NR.16007+2791 DT.04.01.2023 89,508 1310130822023
31.01.2023 reg. 30.01.2023 Prokuroria e rrethit Pogradec (1529) Uje 1028023 PROKURORIA POGRADEC LIKUJDON uje dhjetor 2022, nr. klienti 60008, fatura 4848971 date 30.12.2022 722 0910280232023
31.01.2023 reg. 30.01.2023 Reparti Ushtarak Nr.4401 Tirane (3535) Uje 1017089% reparti 6630 2023 uje dhjetor 22 ft 13565 dt 4.1.2023 9,601 1210170892023
31.01.2023 reg. 30.01.2023 Reparti Ushtarak Nr.4401 Tirane (3535) Uje 1017089% reparti 6630 2023 uje dhjetor 22 ft 10693 dt 5.12.2022 15,943 1110170892023
31.01.2023 reg. 30.01.2023 Reparti Ushtarak Nr.4401 Tirane (3535) Uje 1017089% reparti 6630 2023 uje dhjetor 22 ft 194643 dt 3.11.2022 9,601 1010170892023
31.01.2023 reg. 30.01.2023 Zyra Arsimore Pogradec (1529) Uje 1011117 ZYRA ARSIMORE POGRADEC LIKUJDON UJE DHJETOR 2022,FATURA NR.14077 DT.04.01.2023, NR.KLIENTI=60026 DT.04.01.2023 1,266 1610111172023
31.01.2023 reg. 30.01.2023 Bordi i Kullimit Korce (1515) Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE , UJI DHJETOR 2022 , FAT.NR.9445 DT.04.01.2023 360 810050722023
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