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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
15.12.2023 reg. 14.12.2023 Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Uje IEVP Shkoder uje fat nr. 24386 dt. 12.12.2023 kontrata 252 nr klienti 6004621 1,713,080 26910141292023
15.12.2023 reg. 14.12.2023 Shtepia e te Moshuarve Shkoder (3333) Uje 1013144 Likujdim uji, fat nr 24567 dt 13.12.23 7,920 18210131442023
15.12.2023 reg. 14.12.2023 Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Uje 1012006, lik uje nentor 2023, fat 24438 dt 13.12.2023 2,772 18310120062023
15.12.2023 reg. 14.12.2023 Dogana Shkoder (3333) Uje 1010082, lik uje, fat 374384378 dt 30.11.2023, kontr 53 1,572 17710100822023
14.12.2023 reg. 13.12.2023 Komisariati i Policise NSH Shkoder (3333) Uje FNSH Shkoder, shpenzim uji, fat nr 374409043 dt 30.11.2023 nr klienti 674 46,920 20310160132023
14.12.2023 reg. 13.12.2023 Drejtori Rajonale Kujd.Social Shkodër (3333) Uje 1013133 Likujdim ujesjellesi nentor 23, fat nr 374393112 dt 30.11.23 7,920 11910131332023
14.12.2023 reg. 13.12.2023 Sp. Malesi e Madhe (3323) Uje Spitali M.Madhe -lik fat uji tetor-Nentor nr.23918,24381dt 12.12.2023. 400 11010131012023
14.12.2023 reg. 13.12.2023 Sp. Puke (3330) Uje SPITALI PUKE KODI 1013083 PAGESA PER UJI MUAJ NENTOR 2023 FAT TAT NR 24297 DT 11.12.2023 99,108 27310130832023
14.12.2023 reg. 13.12.2023 Dega e Thesarit Puke (3330) Uje Dega e Thesarit Puke kodi 1010030 SHPENZIME UJI MUAJ NENTOR 2023 FATURE ELEKTRONIKE NR 24302 DT 11.12.2023 2,047 11510100302023
14.12.2023 reg. 13.12.2023 Dega e Thesarit M Madhe (3323) Uje Dega e Thesarit M.Madhe likujdim Fature uji nr.374393690.dt.30.11.2023 7,688 96101002323
14.12.2023 reg. 13.12.2023 Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Uje 1005116, QTTB Shkoder, uje, kont 25, fat 374392977 dt 30.11.2023 6,516 9310051162023
13.12.2023 reg. 12.12.2023 Qendra e Zhvillimit Shkoder (3333) Uje 2141037, Qendra e Zhvillimit Shkoder, Uje, kont 26648, fature 24033 dt 18.11.23 13,560 8721410372023
12.12.2023 reg. 11.12.2023 Bashkia Fushe-Arrez (3330) Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez sipas kont FA00530,FA00668,FA00688,FA00537,FA00532,FA00533,... 97,164 26221550012023
12.12.2023 reg. 11.12.2023 Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) Uje 1005116, QTTB Shkoder, uje, kont 25, nr klienti 68, akt rakordim dt 06.12.23, gjurme auditi 54 dt 06.12.23, ub 34 dt 06.12.23 78,540 8910051162023
05.12.2023 reg. 04.12.2023 Administrata Kopshte Cerdhe (3333) Uje 2141010lik uje, permbledhese 10 dt 31.10.2023 403,497 22021410102023
05.12.2023 reg. 04.12.2023 Unversitet "L.Gurakuqi", Shkoder (3333) Uje 1011129 Uje tetor 23, lik sipas permb nr 3754 dt 30.11.23 305,809 52210111292023
01.12.2023 reg. 30.11.2023 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM 2023, lik uje, permbledhese faturash dt 31.10.2023 3,880 44010260872023
01.12.2023 reg. 30.11.2023 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje Reparti ushtarak nr. 1010 Shkoder, uje, urdher menaxhimi nr 110 dt. 14.02.2023, permbledhese e faturave 163 dt. 23.11.2023, nr. kl... 19,552 8710170112023
01.12.2023 reg. 30.11.2023 Drejtoria e shendetit publik Puke (3330) Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaj tetor 2023,fature tat nr 23949 dt 16.11.2023 1,872 13210130422023
01.12.2023 reg. 30.11.2023 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Uje 1005140 Shpenz uje Shkoder, fat nr 24120 dt 19.11.23, klienti 675 9,480 24710051402023
30.11.2023 reg. 24.11.2023 Shtepia e Femijeve Shkollor Shkoder (3333) Uje 2141038, Shtepia femijes shkollore, Uje, fat 24149 dt 19.11.2023 120 12921410382023
30.11.2023 reg. 24.11.2023 Shtepia e Femijeve Shkollor Shkoder (3333) Uje 2141038, Shtepia femijes shkollore, Uje, fat 23775 dt 29.10.2023 120 12721410382023
30.11.2023 reg. 24.11.2023 Bashkia Shkoder (3333) Uje Bashkia Shkoder shp uji fat nr 24166 dt 19.11.2023 31,788 170621410012023
30.11.2023 reg. 23.11.2023 Bashkia Shkoder (3333) Te tjera transferta tek individet Bashkia Shkoder shp uji fat nr 24072 dt 19.11.2023 14,316 170421410012023
30.11.2023 reg. 24.11.2023 Bashkia Puke (3330) Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ TETOR 2023 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 10 DT 30.10.2... 154,791 44921370012023
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