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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
12.10.2023 reg. 09.10.2023 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUM, Kalim fondi pag. eksp, kerk. pag. e shoq. nr.702 dt.03.10.2023, kont. nr.67 dt.20.06.2023 amen.nr67/1 dt.28.08.2023... 4,752,000 25710060472023
11.10.2023 reg. 10.10.2023 Reparti Ushtarak Nr.6620 Tirane (3535) Uje 1017090 reparti 6620 uje ft 1017 dt 13.9.2023 1,212 42510170902023
05.10.2023 reg. 04.10.2023 Shtepia e Femijeve Shkollor Shkoder (3333) Uje 2141038, Shtepia Femijes, uje, kod kont 84, kod klienti 786, akt rakordim 647 prot dt 29.09.23, ub 260 prot dt 04.10.23, gjurme au... 126,216 11321410382023
05.10.2023 reg. 04.10.2023 Drejtoria Arsimore Shkoder (3333) Uje 1011033 Uji, lik fat nr 1098 dt 13.09.23 4,800 18010110332023
29.09.2023 reg. 28.09.2023 Bashkia Shkoder (3333) Uje 2141001, uje Pallati sportit Q. Dervishi,gusht 2023, fat 102015034 dt 31.08.2023, 39,900 138121410012023
29.09.2023 reg. 28.09.2023 Bashkia Shkoder (3333) Uje 2141001, uje qendra komunitare Per Familjen gusht 2023, permbledhese 4258/b dt 25.09.2023 9,456 137021410012023
29.09.2023 reg. 28.09.2023 Bashkia Shkoder (3333) Uje Bashkia Shkoder Uje Aparta Sociale,Qendra Komunitare Gusht 2023,permbledhese nr 4273/b dt 25.09.2023 1,120 132621410012023
29.09.2023 reg. 28.09.2023 Bashkia Shkoder (3333) Uje 2141001uje administrata gusht 2023, permbledhese 4242/b dt 22.09.2023 27,660 132521410012023
29.09.2023 reg. 28.09.2023 Bashkia Puke (3330) Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ GUSHT 2023 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 8 DT 27.09.20... 181,399 35121370012023
28.09.2023 reg. 27.09.2023 Qendra Ekonomike Kultures (3333) Uje 2141013, shpenzime uji (Muzeu Historik), fatura 102039753 dt 31.08.2023, kontrata 34486 9,480 20721410132023
28.09.2023 reg. 27.09.2023 Qendra Ekonomike Kultures (3333) Uje 2141013, shpenzime uji Galeria e Arteve, fatura 102033192 dt 31.08.2023, kontrata 32486 1,056 20621410132023
28.09.2023 reg. 27.09.2023 Qendra Ekonomike Kultures (3333) Uje 2141013, shpenzime uji (Biblioteka M.Barleti), fatura 102026439 dt 31.08.2023, kontrata 24927 1,212 20521410132023
28.09.2023 reg. 27.09.2023 Qendra Ekonomike Kultures (3333) Uje 2141013, shpenzime uji, fatura 102026847 dt 31.08.2023, kontrata 34485 120 20421410132023
28.09.2023 reg. 27.09.2023 Q.Form. Profes. Shkoder (3333) Uje 1010223, luk uje, fat 1043 dt 13.09.2023 1,992 12610102232023
27.09.2023 reg. 26.09.2023 Shtepia e foshnjes Shkoder (3333) Uje 2141035, Uje, fature nr 1031dt 13.09.2023, klienti nr 783 3,240 8221410352023
27.09.2023 reg. 26.09.2023 Spitali Shkoder (3333) Uje 1013023 Uji, lik sipas permb nr 2549 dt 25.09.23 2,259,600 68110130232023
27.09.2023 reg. 26.09.2023 Dega e Kujdesit Paresor Shkoder (3333) Uje 1013013 Uje i pishem, lik sipas permb nr 1113 dt 26.09.23 202,308 23210130132023
26.09.2023 reg. 25.09.2023 Bashkia Vau Dejes (3333) Uje Bashkia Vau Dejes, shpenzime uji gusht 2023, permbledhese e fat nr 331 dt. 19.09.2023 179,808 47321570012023
26.09.2023 reg. 25.09.2023 Bashkia Shkoder (3333) Te tjera transferta tek individet Bashkia Shkoder Shp uji fat nr 102017776 dt 31.08.23,nr klienti 34976 11,820 131421410012023
26.09.2023 reg. 25.09.2023 Bashkia Koplik (3323) Uje Bashkia M.Madhe lik. fatur elekt.ujsjelles Gusht 2023 date 11.09.2023 99,960 39121300012023
26.09.2023 reg. 25.09.2023 Komisariati i Policise Shkoder (3333) Uje Drejtoria Vendore e Policise Shkoder, shpenz uji,fat nr 970 dt 13.09.2023 nr klienti 673 339,888 27910160212023
26.09.2023 reg. 25.09.2023 Zyra Arsimore Malësia e Madhe (3323) Uje Z.V.Arsimore M.Madhe lik.fat uji nr.19966 Gusht 2023-dt.11.09.2023 200 63101111242023
25.09.2023 reg. 22.09.2023 Drejtoria e Cerdheve (3333) Uje 2141031 Shpenzime per uje kopshte, cerdhe, tabele permbledhese 527 prot dt 20.09.2023 41,292 12421410312023
25.09.2023 reg. 22.09.2023 Prokuroria e rrethit Shkoder (3333) Uje Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenz uji, fat nr 102017059 dt. 31.08.202... 14,160 20510280272023
25.09.2023 reg. 22.09.2023 Komisariati i Policise Shkoder (3333) Uje Drejtoria Vendore e Policise Shkoder, shpenz uji, permbledhese e faturave nr 2 dt 22.09.2023 14,194 27610160212023
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