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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
10.02.2026 reg. 09.02.2026 Gjykata e rrethit Korce (1515) Uje GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) UJE MUAJI JANAR 2026, NR.KONTRATE 61014, FAT.NR.2601 61014 1... 414 2410290232026
04.02.2026 reg. 03.02.2026 Zyra e Permbarimit Pogradec (1529) Uje 1014035, Zyra Permbarimore likujdon uje dhjetor 2025,fature nr.2512-61014-1 dt.05.01.2026,akt marrevshje nr.236 dt.22.05.2023,shkr... 324 1410140352026
02.02.2026 reg. 30.01.2026 Bashkia Pogradec (1529) Uje 2136001-Bashkia Pogradec likujdon lidhje kontrate e re, fatura 922 date 30.10.2025 10,000 3421360012026
02.02.2026 reg. 30.01.2026 Bashkia Pogradec (1529) Uje 2136001-Bashkia Pogradec likujdon lidhje kontrate e re, fatura 46 date 14.1.2026 10,000 3321360012026
30.01.2026 reg. 29.01.2026 Bashkia Pogradec (1529) Uje 2136001-Bashkia Pogradec likujdon uje dhjetor 2025,permbledhese faturash nr.19 dt.29.1.2026 36,915 2821360012026
30.01.2026 reg. 29.01.2026 Reparti Ushtarak Nr.4401 Tirane (3535) Uje 1017089% reparti 6630 2026 uje nr 60778 dt 31.12.2025 7,704 1410170892026
29.01.2026 reg. 26.01.2026 Bashkia Prenjas (0821) Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI DHJETOR 2025. 128,634 2321530012026
29.01.2026 reg. 28.01.2026 Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE UJE MUAJI DHJETOR 2025, FAT.NR.2512-72329-1 DT.14.01.2026 360 1310161052026
29.01.2026 reg. 27.01.2026 Prefektura e qarkut Korce (1515) Uje 1016067 PREFEKTURA KORCE SHPENZIME UJE pOGRADEC DHJETOR 2025 KONTRATE NR 60913 LIK FAT NR 329370 DT 31.12.2025 360 1110160672026
29.01.2026 reg. 26.01.2026 Komisariati i Policise Korce (1515) Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGRADEC MUAJI DHJETOR 2025, NR.KL.60492, 60016, FAT. NR. 2512-60492-1, 2512-60016... 33,156 1810160292026
29.01.2026 reg. 28.01.2026 Sp. Pogradec (1529) Uje 1013082 Spitali Pogradec likujdon uje spital maternitet dhjetor 2025, fatura 328916+328914 dt 31.12.2025, kontrata 60004+60002. 186,564 1610130822026
29.01.2026 reg. 27.01.2026 Drejtoria Rajonale Tatimore Korce (1515) Uje 1010055,DREJTORIA RAJONALE TATIMORE KORCE, UJE DHJETOR 2025, FAT.NR.327227 DT.31.12.2025 2,808 0710100552026
29.01.2026 reg. 26.01.2026 Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Uje 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE SHPENZIME UJI DHJETOR 2025 POGRADEC FAT NR 251261083 DT 22.01.2026 785 0810051422026
29.01.2026 reg. 27.01.2026 Drejtori Rajonale AKPA Korçe (1515) Uje 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESA UJE DHJETOR 2025, KONTRATE NR. 60017, FATU... 972 1810042172026
21.01.2026 reg. 20.01.2026 Dega e Thesarit Pogradec (1529) Uje 1010029, Dega e Thesarit Pogradec likujdon uje dhjetor 2025, fatura 2512-61054-1 dt.5.1.2026. 360 0710100292026
20.01.2026 reg. 19.01.2026 Gjykata e rrethit Korce (1515) Uje GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) UJE MUAJI DHJETOR 2025, NR.KONTRATE 61014, FAT.NR.2512 61014... 324 810290232026
20.01.2026 reg. 19.01.2026 Bordi i Kullimit Korce (1515) Uje 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI DHJETOR 2025, KONTRATA NR.60025, FAT.NR.327224 DT.31.12.2025 5,256 1010050722026
20.01.2026 reg. 19.01.2026 Shk Prof. "Enver Qiraxhi" Pogradec (1529) Uje 1004245, Shkolla teknike profesionale likujdon pagese uji dhjetor 2025, fatura 2512-60412-1 date 13.1.2026 6,888 810042452026
19.01.2026 reg. 16.01.2026 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM 2025 - pag uji dhjetor Pogradec 2025, fat nr 328687 dt 31.12.25 564 56510260872025
19.01.2026 reg. 15.01.2026 Garda e Republike Tirane (3535) Uje 1016004 Garda e Republikes, uje, sipas permbledhese fat dt 31.12.2025 972 52410160042025
14.01.2026 reg. 13.01.2026 Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) Uje 1014131, I.E.V.P Pojske likujdon uje dhjetor 2025, fatura 337245 dt 31.12.2025. 360 19920251014131
09.01.2026 reg. 08.01.2026 Drejtoria e shendetit publik Pogradec (1529) Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje dhjetor 2025,permbledhese fature nr.1 dt.08.01.2026 6,024 0410130412026
08.01.2026 reg. 31.12.2025 Sp. Librazhd (0821) Uje SPITALI LIBRAZHD,LIK.FAT.NR.313254 DATE 30.12.2025 UJË MUAJI DHJETOR 2025 13,800 51910130762025
08.01.2026 reg. 07.01.2026 Zyra Arsimore Pogradec (1529) Uje 1011117 Zyra Vendore Arsimore Pogradec likuidon uje dhjetor 2025, Fatura nr.329132 dt.31.12.2025, Kontrate nr.60026 972 38110111172025
31.12.2025 reg. 30.12.2025 Bashkia Pogradec (1529) Uje 2136001,Bashkia Pogradec likujdon uje nentor permbledhese fature nr.386 dt.24.12.2025 29,832 80421360012025
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