Home› Beneficiaries

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
25.09.2023 reg. 22.09.2023 Shtepia e te Moshuarve Shkoder (3333) Uje 1013144 Likujdij uji, fat nr 1030 dt 13.09.23 7,920 13010131442023
25.09.2023 reg. 22.09.2023 Dogana Shkoder (3333) Uje 1010082, lik uje gusht 2023, fat 102052352 dt 31.08.2023 8,700 13010100822023
22.09.2023 reg. 20.09.2023 Administrata Kopshte Cerdhe (3333) Uje Drej Ekonomike Arsimit Shkoder Shp Uji Gusht permble nr 8 dt 20.09.2023 415,712 18321410102023
22.09.2023 reg. 20.09.2023 Qarku Shkoder (3333) Uje 2033001 Keshilli i Qarkut Shkoder, shpenzime uji gusht 2023, fat 1016 dt 13.09.2023 3,240 23820330012023
22.09.2023 reg. 20.09.2023 Shk Prof. "Arben Broci" Shkoder (3333) Uje 1010262, uje , fat 1045 dt 13.09.2023 120 8110102622023
22.09.2023 reg. 20.09.2023 Shk Prof. "Arben Broci" Shkoder (3333) Uje 1010262, uje , fat 1044 dt 13.09.2023 6,516 8010102622023
22.09.2023 reg. 20.09.2023 Dega e Thesarit Shkoder (3333) Uje 1010033, lik uje, fat 1027 dt 13.09.2023, kontrate 33365 588 8510100332023
20.09.2023 reg. 19.09.2023 Prefektura e qarkut Shkoder (3333) Uje Prefektura e Qarkut Shkoder,shpenzime uji, fat nr 1095 dt 13.09.2023 120 12810160712023
20.09.2023 reg. 19.09.2023 Sp. Puke (3330) Uje SPITALI PUKE KODI 1013083 PAGESA PER UJI MUAJ GUSHT 2023 FAT TAT NR 14194 DT 10.09.2023 68,798 16810130832023
20.09.2023 reg. 19.09.2023 Drejtoria e shendetit publik M.Madhe (3323) Uje Nj.V.K.Shendetesor M.Madhe lik. Fature uji nr 18421, dt.11.09.2023. 200 5210130612023
20.09.2023 reg. 19.09.2023 Drejtoria Rajonale Tatimore Shkoder (3333) Uje 1010073, lik uje, fat 1026 dt 13.09.2023 4,020 13310100732023
20.09.2023 reg. 19.09.2023 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Uje 1005140 Shpenz uje Shkoder, fat nr 1154 dt 13.09.23, klienti 675 9,480 18910051402023
19.09.2023 reg. 18.09.2023 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 1149 dt 13.09.2023 1,680 24910870172023
19.09.2023 reg. 18.09.2023 Drejtori Rajonale Kujd.Social Shkodër (3333) Uje 1013133 Likujdim ujesjellesi gusht 23, fat nr 102025956 dt 31.08.23 3,240 8610131332023
18.09.2023 reg. 15.09.2023 Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Uje 1012006 shp uji fat nr 1028 dt 13.09.2023 1,680 13310120062023
18.09.2023 reg. 15.09.2023 Unversitet "L.Gurakuqi", Shkoder (3333) Uje 1011129 Uje gusht 23, permb nr 2668 dt 13.09.23 23,604 43810111292023
18.09.2023 reg. 15.09.2023 Drejtoria Rajonale AKU Shkoder (3333) Uje 1005128, shp uje gusht 2023, fat 1147 dt 13.09.23 3,708 7410051282023
15.09.2023 reg. 14.09.2023 Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) Uje 2141042, uje, fat 1153 dt 13.09.2023 120 6821410422023
15.09.2023 reg. 14.09.2023 Bashkia Shkoder (3333) Uje Bashkia Shkoder shp uji permbledhese nr 3934/2 dt 29.08.2023 346,872 129821410012023
15.09.2023 reg. 14.09.2023 Komisariati i Policise NSH Shkoder (3333) Uje FNSH Shkoder, shpenzim uji, fat nr 102045606 dt 31.08.2023 nr klienti 674 46,920 14610160132023
15.09.2023 reg. 14.09.2023 Dega e Thesarit M Madhe (3323) Uje Dega e Thesarit M.Madhe likujdim Fature uji nr.21306 dt.11.09.2023 1,352 70101002323
14.09.2023 reg. 13.09.2023 Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Uje 1017139-Em.Civ/Rez.Shtetit 2023 shp uje,permb faturash 12.09.2023 2,518 34910171392023
14.09.2023 reg. 13.09.2023 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje Reparti ushtarak nr. 1010 Shkoder, uje, urdher menaxhimi nr 110 dt. 14.02.2023, permbledhese e faturave dt. 10.09.2023, nr. klient... 24,736 7110170112023
13.09.2023 reg. 12.09.2023 Shtepia e Femijeve Shkollor Shkoder (3333) Uje 2141038, Shtepia femijes shkollore, Uje, fat 897 dt 12.08.2023 101,208 10221410382023
13.09.2023 reg. 12.09.2023 Gjykata e rrethit Shkoder (3333) Uje Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder, shpenzime uji, fatura nr 102028655 dt 31.08.2023 nr klienti 67... 4,176 19710290372023
Showing 1,976–2,000 of 2,041 77 78 79 80 81 82