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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
21.11.2023 reg. 20.11.2023 Reparti Ushtarak Nr.6620 Tirane (3535) Uje 1017090 reparti 6620 uje ft 24123 dt 19.11.23 120 49310170902023
21.11.2023 reg. 20.11.2023 Prefektura e qarkut Shkoder (3333) Uje Prefektura e Qarkut Shkoder,shpenzime uji, fat nr 24125 dt 19.11.2023 120 16210160712023
21.11.2023 reg. 20.11.2023 Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Uje IEVP Shkoder uje fat nr. 23927 dt. 16.11.2023 kontrata 252 nr klienti 6004621 2,272,088 25510141292023
21.11.2023 reg. 20.11.2023 Shtepia e te Moshuarve Shkoder (3333) Uje 1013144 Likujdim uji, fat nr 24148 dt 19.11.23 40,680 16510131442023
21.11.2023 reg. 20.11.2023 Drejtoria e shendetit publik M.Madhe (3323) Uje Nj.V.K.Shendetesor M.Madhe lik. Fature uji nr 23919, dt.16.11.2023. 200 7610130612023
21.11.2023 reg. 20.11.2023 Dega e Thesarit Puke (3330) Uje Dega e Thesarit Puke kodi 1010030 SHPENZIME UJI MUAJ TETOR 2023 FATURE ELEKTRONIKE NR 23967 DT 16.11.2023 996 10610100302023
21.11.2023 reg. 20.11.2023 Dega e Thesarit M Madhe (3323) Uje Dega e Thesarit M.Madhe likujdim Fature uji nr.23933 dt.16.11.2023 200 88101002323
20.11.2023 reg. 17.11.2023 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100- Drejt Pergj e Sherb Proves , lik Uji tetor 23 , ft nr.374319143 dt 31.10.23 120 71410141002023
20.11.2023 reg. 17.11.2023 Dogana Shkoder (3333) Uje 1010085, lik uje tetor 2033, fat 374296372 dt 31.10.2023 4,740 16110100822023
20.11.2023 reg. 17.11.2023 Drejtoria Rajonale AKU Shkoder (3333) Uje 1005128, shpenzime uje tetor 2023, fat 374294920 dt 31.10.2023 2,928 8910051282023
17.11.2023 reg. 16.11.2023 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Uje 1087017,ADISA,602-lik uje ft nr 37420359 dt 31.10.2023 318 30510870172023
17.11.2023 reg. 16.11.2023 Prokuroria e rrethit Shkoder (3333) Uje Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenz uji, fat nr 374297021 dt. 31.10.202... 12,756 29710280272023
17.11.2023 reg. 16.11.2023 Shk Profesion. "Hamdi Bushati" Shkoder (3333) Uje 1010264 Shkolla Prof Hamdi Bushati,lik uje, fat 374336643 dt 31.10.2023 5,684 10210102642023
16.11.2023 reg. 15.11.2023 Qendra Ekonomike Kultures (3333) Uje 2141013 Shpenzime uji Muzeu Historik, fat nr 374348823 dt 31.10.23 5,268 26921410132023
16.11.2023 reg. 15.11.2023 Qendra Ekonomike Kultures (3333) Uje 2141013 Shpenzime uji Galeria e Arteve, fat nr 374325422 dt 31.10.23 744 26821410132023
16.11.2023 reg. 15.11.2023 Qendra Ekonomike Kultures (3333) Uje 2141013 Shpenzime uji Biblioteka M. Barleti, fat nr 374345509 dt 31.10.23 2,616 26721410132023
16.11.2023 reg. 15.11.2023 Qendra Ekonomike Kultures (3333) Uje 2141013 Shpenzime uji, fat nr 374311901 dt 31.10.23 7,920 26621410132023
16.11.2023 reg. 15.11.2023 Drejtori Rajonale Kujd.Social Shkodër (3333) Uje 1013133 Likujdim ujesjellesi tetor 23, fat nr 374313362 dt 31.10.23 7,920 10610131332023
14.11.2023 reg. 13.11.2023 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 374241019 dt 30.09.2023, kontr nr 24930 240 54310200012023
09.11.2023 reg. 08.11.2023 Bashkia Vau Dejes (3333) Uje Bashkia Vau Dejes, shpenzime uji shtator 2023, permbledhese e fat nr 391 dt. 07.11.2023 382,663 57321570012023
07.11.2023 reg. 06.11.2023 Qendra e Zhvillimit Shkoder (3333) Uje 2141037, Qendra e Zhvillimit Shkoder, Uje, kont 26648, akt rakordim 1326 dt 30.10.23, ub 62 dt 03.11.23, gjurme auditi 63 dt 06.11... 460,680 7721410372023
07.11.2023 reg. 06.11.2023 Sp. Malesi e Madhe (3323) Uje Spitali M.Madhe -lik fat uji Shtator nr.23031dt 17.10.2023 4,952 9510131012023
07.11.2023 reg. 06.11.2023 Drejtoria e shendetit publik M.Madhe (3323) Uje Nj.V.K.Shendetesor M.Madhe lik. Fature uji nr 23119, dt.27.10.2023. 6,248 6910130612023
01.11.2023 reg. 31.10.2023 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100- Drejt Pergj e Sherb Proves , lik UJI SHTATOR 23 , ft nr.374242715 dt 30.9.23 120 66110141002023
01.11.2023 reg. 31.10.2023 Dega e Kujdesit Paresor Shkoder (3333) Uje 1013013 Uje i pijshem, lik sipas permb nr 1266 dt 30.10.23 165,492 26410130132023
Showing 1,876–1,900 of 2,041 73 74 75 76 77 78 79 …82