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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

Institution	Payments	Value, 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

Category	Payments	Value, 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
30.11.2022 reg. 25.11.2022	Zyra Punesimit Korçe (1515)	Uje 1010198 DRAKPA KORCE, PAGESA UJE POGRADEC MUAJI TETOR 2022, KONT. NR. 60017, FAT NR. 195694, DT. 03.11.2022	1,447	46510101982022
24.11.2022 reg. 23.11.2022	Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)	Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUM.2022, lik subvension sipas udhezimit nr 20 dt 14.10.2022, shkrese e tit nr 2425 dt 21.11.2022	30,000,000	414100604720221
23.11.2022 reg. 22.11.2022	Nd-ja Komunale Banesa (1529)	Uje 2136005 NDERMARJA E INFRASTRUKTURES DHE P.PUBLIKE likujdon UJE TETOR 2022, PERMBLEDHESE NR.01 DT.14.11.2022	16,482	32621360052022
22.11.2022 reg. 21.11.2022	Prefektura e qarkut Korce (1515)	Uje PREFEKTURA E QARKUT KORCE (1016067) UJE TETOR 2022, NR.KLIENTI 60913, FAT.NR.194208 DT 03.11.2022	360	25210160672022
21.11.2022 reg. 18.11.2022	Bashkia Pogradec (1529)	Uje 2136001 Bashkia Pogradec,likujdon uje tetor 2022, kontrata nr.60018, Fatura nr.195429 dt.03.11.2022	6,340	102521360012022
21.11.2022 reg. 18.11.2022	Sp. Pogradec (1529)	Uje 1013082 Spitali Pogradec,likujdon uje tetor 2022, Faturat nr.200161+195406 dt.03.11.2022,Kontrata nr.60002+60004	104,729	45810130822022
17.11.2022 reg. 16.11.2022	Bashkia Pogradec (1529)	Te tjera transferime korrente 2136001 Bashkia Pogradec,likujdon tarife 5% per vjelje te taksave vendore deri ne.31.10.2022, Akt mareveshje nr.18 dt.31.01.2012,...	1,687,054	103521360012022
17.10.2022 reg. 12.10.2022	Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)	Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUM.2022, lik transferim pagese per eklsperte, marrveshje nr 1364 dt 05.07.2022, kontr nr 37 dt 06.10.2022, urdher tit pe...	2,988,000	35710060472022
09.09.2022 reg. 08.09.2022	Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)	Garanci te tjera, te vitit vazhdim,Te Dala 1006047 AKUM.2022, lik 51 % kapital themeltar sipas marrveshjes nr 1364 dt 05.07.2022 vkm nr 302 dt 11.05.2022, urdher tit per lik...	5,100,000	29610060472022