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SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

407 mValue, lekë
2,041Payments
71Institutions
05.2023 – 09.2026Period
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) 8 130,728,560
Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 44 96,456,268
Spitali Shkoder (3333) 36 43,559,823
Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 10 30,232,420
Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 35 28,664,093
Bashkia Shkoder (3333) 88 15,759,372
Bashkia Vau Dejes (3333) 37 8,314,293
Dega e Kujdesit Paresor Shkoder (3333) 34 7,352,910
Unversitet "L.Gurakuqi", Shkoder (3333) 34 5,963,604
Komisariati i Policise Shkoder (3333) 40 5,756,005

What it was paid for

CategoryPaymentsValue, lekë
Uje 1,978 229,633,908
Subvencione per diference cmimi per furnizimin me uje te pijshem 5 113,376,560
Te tjera transferime korrente 6 44,039,639
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2 12,252,000
Garanci te tjera, te vitit vazhdim,Te Dala 1 5,100,000
Elektricitet 8 1,477,185
Sherbime te tjera 18 926,212
Shpenzime per te tjera materiale dhe sherbime operative 15 210,000

Payments to SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU...

2,041 payments
Executed Institution Expense category Amount Invoice
12.03.2026 reg. 11.03.2026 Shk Profesion. "Hamdi Bushati" Shkoder (3333) Uje 1004251 Shkolla Prof Hamdi Bushati Shkoder, shpenzime per konsum uji Shkurt 2026, fatura nr 106242 dt 05.03.2026 11,700 2910042512026
11.03.2026 reg. 10.03.2026 Qarku Shkoder (3333) Uje 2033001 Keshilli i Qarkut Shkoder, uje shkurt 2026, fat nr 110760 dt. 05.03.2026 4,500 6420330012026
11.03.2026 reg. 10.03.2026 Gjykata e rrethit Shkoder (3333) Uje 1029037, Gjykata Sh.P.J.P Shkoder, shpenzime uji fature Shkurt 2026nr 124628 dt 05.03.2026,nr klienti 37603,kontr 39/2 7,488 8210290372026
11.03.2026 reg. 10.03.2026 Gjykata e rrethit Shkoder (3333) Uje 1029037, Gjykata Sh.P.J.P Shkoder, shpenzime uji fature Shkurt 2026Ish Gjyk Apelit fat nr 124045 dt 05.03.2026,nr klienti 30676 360 8110290372026
11.03.2026 reg. 10.03.2026 Gjykata e rrethit Shkoder (3333) Uje 1029037, Gjykata Sh.P.J.P Shkoder, shpenzime uji fature Shkurt 2026 Zyra Puke fat nr 96231 dt 04.03.2026,nr klientiI0009 kntr 0009 720 8010290372026
11.03.2026 reg. 10.03.2026 Gjykata e rrethit Shkoder (3333) Uje 1029037, Gjykata Sh.P.J.P Shkoder, shpenzime uji fature Shkurt 2026 nr 110832 dt 05.03.2026,nr klienti 676 kntr 38 2,340 7910290372026
11.03.2026 reg. 10.03.2026 Komisariati i Policise NSH Shkoder (3333) Uje 1016013 Njesia e Sigurise Publike Shkoder, shpenzim uji, nr i klientit 674, fat nr 376034927 dt. 28.02.2026 54,360 5710160132026
11.03.2026 reg. 10.03.2026 Spitali Shkoder (3333) Uje 1013023 Spitali Shkoder, uji, permb nr724 dt10.03.26 1,494,000 12110130232026
11.03.2026 reg. 10.03.2026 Dega e Thesarit Puke (3330) Uje Dega e Thesarit Puke kodi 1010030 Shpenzime Uji muaj shkurt 2026 fat nr 103539 dt 05.03.2026 360 2210100302026
11.03.2026 reg. 10.03.2026 Shk Prof. "Arben Broci " Shkoder (3333) Uje 1004249 Shkolla Prof Arben Broci Shkoder, likuidim uje, fatura nr 130819 dt 05.03.2026 21,060 2410042492026
11.03.2026 reg. 10.03.2026 Shk Prof. "Arben Broci " Shkoder (3333) Uje 1004249 Shkolla Prof Arben Broci Shkoder,likuidim uje, fatura nr 130817 dt 05.03.2026 360 2310042492026
10.03.2026 reg. 09.03.2026 Prefektura e qarkut Shkoder (3333) Uje 1016071 Prefektura e Qarkut Shkoder, shpenzime uji, fat nr 109824 dt. 05.03.2026 6,660 3910160712026
09.03.2026 reg. 06.03.2026 Shtepia e foshnjes Shkoder (3333) Uje 2141035,Shtepia e foshnjes 0-5vjec, shpnz uje ,klienti 783 fat 84617 dt 06.02.2026 3,060 1721410352026
09.03.2026 reg. 06.03.2026 Dega e Thesarit Shkoder (3333) Uje 1010033 Dega Thesarit Shkoder, uje, kont 33365, fat 106198 dt 5.3.26 1,260 2310100332026
06.03.2026 reg. 05.03.2026 Dega e Thesarit M Madhe (3323) Uje Dega e Thesarit M.Madhe lik.fat.fisk.nr.99596 date.05.03.2026 1,080 2310100232026
05.03.2026 reg. 04.03.2026 Drejtoria Rajonale Tatimore Shkoder (3333) Uje 1010073, Dr Rajonale Tatimore Shkoder, uje, fat 57300 dt 4.2.26 4,860 2710100732026
03.03.2026 reg. 02.03.2026 Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Uje 2141045,DPMOP, fatura uji Janar 2026, permbledhse 1 dt 16.02.2026,mung fondesh 804,123 2821410452026
02.03.2026 reg. 27.02.2026 Bashkia Koplik (3323) Uje Bashkia M.Madhe lik.pagese Uji janar 2026 ligji 57.dt.2019.personi i autorizuar Altin Rrukaj nr. I10225088H 107,172 7021300012026
02.03.2026 reg. 27.02.2026 Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) Uje 1013146 Lik uji janar 26, fat nr375995453 dt31.01.26 360 1710131462026
02.03.2026 reg. 27.02.2026 Dega e Kujdesit Paresor Shkoder (3333) Uje 1013013 NJVKSH, Uje i pijshem, permb nr138 dt10.02.26 102,420 1610130132026
27.02.2026 reg. 26.02.2026 INUK (3535) Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 37604, ft 375964394 dt 31.01.2026 540 8610161302026
27.02.2026 reg. 26.02.2026 INUK (3535) Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 37604, ft 375939787 dt 31.12.2025 720 6010161302026
27.02.2026 reg. 26.02.2026 Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Uje 1014129 I.E.V.P. Shkoder, furnizim me uje, fatura 54674 dt 4.2.26, kont 252 2,098,440 5510141292026
26.02.2026 reg. 25.02.2026 Qendra e Zhvillimit Shkoder (3333) Uje 2141037 Qendra e Zhvillimit Shkoder, shpenzime uje, kontr 26648, urdher 21 dt 24.02.2026,fat 375985570 dt 31.01.2026 27,120 2621410372026
26.02.2026 reg. 25.02.2026 Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Uje 1012006 Drej Rajo Trash Kultu, shpenzime uje Janar 2026, fatura nr 61240/2026 dt 05.02.2026 4,320 1110120062026
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