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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
31.12.2025 reg. 30.12.2025 Zyra e Permbarimit Pogradec (1529) Uje 1014035,Zyra permbarimore likujdon uje nentor 2025,fature nr.2511610141 dt.02.12.2025 256 7710140352025
30.12.2025 reg. 26.12.2025 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100 Drejt pergj sherb prv 2025, lik uje, ft nr 2511-61014-1 dt 2.12.2025 256 65410141002025
29.12.2025 reg. 24.12.2025 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM 2025 - pag uji nentor Pogradec 2025, fat nr 300357 dt 02.12.25 360 53510260872025
29.12.2025 reg. 24.12.2025 Garda e Republike Tirane (3535) Uje 1016004 Garda e Republikes, uje, sipas permbledhese fat dt 11.12.2025 972 47210160042025
24.12.2025 reg. 23.12.2025 Sp. Librazhd (0821) Uje SPITALI LIBRAZHD,LIK.FAT.NR.284912, DT.02.12.2025 MUAJI NENTOR 2025 14,808 48810130762025
22.12.2025 reg. 19.12.2025 Drejtori Rajonale AKPA Korçe (1515) Uje 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC NENTOR 2025, KONTRATE NR. 60017 FAT... 1,380 51410121212025
18.12.2025 reg. 17.12.2025 Bashkia Prenjas (0821) Uje BASHKIA PRRENJAS,LIKUJDIM UJË NR.KONTRATE 2072,2073,15437,15514,14310,14579 MUAJI NENTOR 2025. 102,888 49121530012025
18.12.2025 reg. 17.12.2025 Nd-ja Komunale Banesa (1529) Uje 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon uje nentor 2025, Nr.kontr.21053, Fatura nr.293822 dt... 8,520 18521360052025
18.12.2025 reg. 17.12.2025 Nd-ja Komunale Banesa (1529) Uje 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon uje nentor 2025, Nr.kontr.60030, Fatura nr.300355 dt... 23,004 18421360052025
18.12.2025 reg. 17.12.2025 Bashkia Pogradec (1529) Uje 2136001,Bashkia Pogradec likujdon uje shtator 2025,fature nr.2509600271 dt.10.12.2025 3,313 78621360012025
18.12.2025 reg. 17.12.2025 Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE MUAJI NENTOR 2025, KONTRATA NR. 72329,FATURA NR.2511723291 DT.16.1... 360 23010161052025
18.12.2025 reg. 17.12.2025 Prefektura e qarkut Korce (1515) Uje 1016067 PREFEKTURA KORCE SHPENZIME UJI NENPREFEKTURA POGRADEC NENTOR 2025 KONTRATE NR 60913 LIK FAT NR 301033 DT 02.12.2025 360 22010160672025
18.12.2025 reg. 15.12.2025 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUK, Shperndarje subv udhezim nr.1 date 4.7.2025 shkrese per pag shpernd subv nr.3713 dt.15.12.2025 3,239,148 37910060472025
17.12.2025 reg. 16.12.2025 Ndërmarrja e Parqeve dhe Rekreacionit (1529) Uje 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon uje nentor 2025, permbledhese faturash nr.11 dt.2.12.2025 15,456 12421360232025
16.12.2025 reg. 15.12.2025 Bashkia Pogradec (1529) Uje 2136001,Bashkia Pogradec likujdon uje tetor 2025,permbledhese faturash nr.374 dt.11.12.2025 57,408 77621360012025
16.12.2025 reg. 15.12.2025 Reparti Ushtarak Nr.4401 Tirane (3535) Uje 1017089% reparti 6630 2025 likujdim uji kont nr 60778 ft 30.11.2025 19,536 47710170892025
16.12.2025 reg. 15.12.2025 Zyra Arsimore Pogradec (1529) Uje 1011117 Zyra Vendore Arsimore Pogradec likuidon uje nentor 2025, kontrata 60026, fatura 300802 date 2.12.2025 1,788 35510111172025
16.12.2025 reg. 15.12.2025 Dega e Thesarit Pogradec (1529) Uje 1010029, Dega e Thesarit Pogradec likujdon uje nentor 2025, fature nr. 303489 dt. 2.12.2025 1,992 11810100292025
16.12.2025 reg. 15.12.2025 Bordi i Kullimit Korce (1515) Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI NENTOR 2025, KOD KLIENTI 60025 FAT.NR.298890 DT.02.12.2025 1,380 27010050722025
12.12.2025 reg. 11.12.2025 Qendra Arsimore Pogradec (1529) Uje 2136021,Qendra Arsimore Bashkise likujdon uje nentor 2025, Permbl. e faturave te ujit nentor 2025 nr.275 dt.09.12.2025 435,696 37421360212025
12.12.2025 reg. 11.12.2025 Bashkia Pogradec (1529) Uje 2136001,Bashkia Pogradec likujdon uje tetor 2025,fature nr.25106000271 dt.10.12.2025 2,400 75721360012025
12.12.2025 reg. 11.12.2025 Komisariati i Policise Korce (1515) Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE MUAJI NENTOR 2025, NR.KLIENTI 60492, 60016, FAT.NR.2511-60492-1, 2511-60016-1 DT 0... 36,216 35910160292025
12.12.2025 reg. 11.12.2025 Sp. Pogradec (1529) Uje 1013082 Spitali Pogradec likujdon uje nentor 2025, fatura 300581+300576 dt 2.12.2025 kontrata 60004+60002. 144,132 68720251013082
12.12.2025 reg. 11.12.2025 Drejtoria Rajonale Tatimore Korce (1515) Uje 1010055,DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI NENTOR 2025, FATURA NR.298891 DT.02.12.2025 3,828 18510100552025
11.12.2025 reg. 10.12.2025 Komisariati i Policise Elbasan (0808) Uje 1016026 Drejt.Vendore e Policise Elb, Uje nentor 2025 Perrenjas, fat nr.287202 dt 02.12.2025 15,816 54010160262025
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