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Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a

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

70.9 mValue, lekë
1,195Payments
40Institutions
01.2023 – 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
Bashkia Sarande (3731) 46 20,120,200
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 5 14,548,995
Bashkia-Seksioni Ekonomik (3731) 43 7,047,062
Ndermarrja e Sherbimeve Publike (3731) 41 6,643,137
Sp. Sarande (3731) 30 5,740,679
Zyra e administrimit dhe kordinimit Butrint (3731) 18 2,958,526
Komuna Finiq (3704) 23 2,833,747
Bashkia Delvine (3704) 9 2,728,517
Bashkia Konispol (3731) 6 1,881,064
Sp. Delvine (3704) 38 1,581,770

What it was paid for

CategoryPaymentsValue, lekë
Uje 1,178 44,631,210
Subvencione per diference cmimi per furnizimin me uje te pijshem 3 6,460,995
Sherbime te tjera 1 5,602,412
Garanci te tjera, te vitit vazhdim,Te Dala 1 5,100,000
Te tjera transferime korrente 2 4,688,313
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 2,988,000
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1 1,231,642
Elektricitet 6 171,257

Payments to Shoqeria Rajonale Ujesjelles Kanalizime Sarand...

1,195 payments
Executed Institution Expense category Amount Invoice
15.06.2026 reg. 12.06.2026 Zyra Arsimore Sarandë (3731) Uje ujin,fat nr 159003 dt 08.05.2026,kontrata nr 88800500 per zyren vendore arsimore sr 2026 462 17010111332026
11.06.2026 reg. 10.06.2026 Sp. Delvine (3704) Uje Pagese fature Nr. 159126 , SPITALI DELVINE 2026 7,866 9610130662026
29.05.2026 reg. 28.05.2026 Bashkia Sarande (3731) Uje PERMBLEDHESE FATURA UJI DT 30.04.2026 BASHKIA SARANDE 72,480 24221380012026
29.05.2026 reg. 28.05.2026 Dega e Instat rrethi Vlore (3737) Uje 3737 STATISTIKA 1050037 PAGESE UJI FAT 156745 DT 07.05.2026 462 6510500372026
29.05.2026 reg. 28.05.2026 Reparti Ushtarak Nr.2001 Durres (0707) Uje 1017031/REP USHTARAK 2001--UJE FAT 159040 DT 30.04.2026 448 28710170312026
29.05.2026 reg. 28.05.2026 Komisariati i Kufirit dhe Migracionit Sarande (3731) Uje Shpenzime uji,fat 159182/2026 dt 08.05.26,kontrata 88403010.fat 157966/2026 dt 07.05.26 Kontrata 88877234. Policia Kufitare SR 9,240 10810161082026
29.05.2026 reg. 28.05.2026 Komisariati i Policise Sarande (3731) Uje FATURA UJI NR 159039/159122 DT 08.05.2026, KONT 88802403/88876013 POLICIA SR 8,106 14310160522026
28.05.2026 reg. 25.05.2026 Ndermarrja e Sherbimeve Publike (3731) Uje Likujdim fatura Uji Prill 26 sipas fat FF01549004-FF01549208, Kontrata 88801101-88900004.Ndermarrja e Sherbimeve SR 68,100 4521380112026
28.05.2026 reg. 26.05.2026 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100 Drejt pergj sherb prv 2026, Lik uji prill , ft nr.157436 dt 07.05.2026 kontrata nr 88213711 462 26910141002026
28.05.2026 reg. 26.05.2026 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Uje 1005131 DSHPA 2026- shpz per uje, fature nr 158196 dt 07.05.2026 240 14910051312026
28.05.2026 reg. 26.05.2026 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Uje 1005131 DSHPA 2026- shpz per uje, fature nr 159265 dt 08.05.2026 240 14810051312026
26.05.2026 reg. 25.05.2026 Komuna Finiq (3704) Uje Pagese UJESJELLESI PRILL 2026, BASHKIA FINIQ 52,148 28823260012026
22.05.2026 reg. 21.05.2026 Bashkia-Seksioni Ekonomik (3731) Uje PERMBLEDHESE FATURA UJI MUAJI PRILL 2026 SEKSIONI EKONOMIK SR 206,963 6421380072026
20.05.2026 reg. 18.05.2026 Shtepia e Femijeve Shkollor Sarande (3731) Uje uji,fat nr 159033 dt 08.05.2026,kontrata nr 888020000 per shtepin femijes shkollor sr 2026 906 5421380102026
20.05.2026 reg. 19.05.2026 Drejtoria e Pergjithshme Detare Durres (0707) Uje 1006098/DREJTORIA PERGJITHSHME DETARE/ FAT 159043 UJE 684 11210060982026
19.05.2026 reg. 15.05.2026 Shkoll. Prof "Antoni Athanasi" Sarande (3731) Uje Sherbime Ujesjellesi sipas fat 158998 dt 08.05.26 dhe permbledheses dt 13.05.26.Kontrata 88800100. Shkolla ekonomike SR 107,420 6510042612026
18.05.2026 reg. 14.05.2026 Qendra polivalente Sarande (3731) Uje FATURE UJI NR 159009 DT 08.05.2026, KONT 88801100 QENDRA POLIVALENTE SR 5,568 6421380092026
18.05.2026 reg. 15.05.2026 Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) Uje FATURA UJI NR 159057/159058 DT 08.05.2026, KONTRATA 88803705/88803704 TATIMET SARANDE 1,812 8510100712026
18.05.2026 reg. 15.05.2026 Dega e Thesarit Sarande (3731) Uje ujin,fat nr 159032 dt 08.05.2026 kontrata nr 88801803 per thesarin sr 2026 240 4310100312026
18.05.2026 reg. 15.05.2026 Drejtori Rajonale AKPA Vlorë (3737) Uje 3737 ZYRA E PUNES VLORE 1004221 FAT.NR.159044 DT.08.05.2026 1,794 45710042212026
15.05.2026 reg. 13.05.2026 Gjykata e rrethit Sarande (3731) Uje Shpenzime Ujesjellesi Prill 26 sipas fat 159027/2026 dt 08.05.26,Kontrata 88801500 akt rakordimi dt 08.05.26 Gjykata SR 7,708 7710290352026
15.05.2026 reg. 14.05.2026 Prokuroria e rrethit Sarande (3731) Uje Pagese ujesjellesi sipas fat 159027/2026 dt 08.05.26,kontrata 88801500,aktmarreveshja dt 08.05.26.Prokuroria SR 3,854 10610280252026
15.05.2026 reg. 14.05.2026 Sp. Delvine (3704) Uje Pagese fature Nr. 127034 , SPITALI DELVINE 2026 10,656 8410130662026
15.05.2026 reg. 14.05.2026 Drejtoria e shendetit publik Delvine (3704) Uje Pagese Ujesjelles , Fat Nr. 159128/2026 , NJVKSH Delvine 2026 984 4510130262026
15.05.2026 reg. 14.05.2026 Universiteti i Tiranes Filiali Sarande (3731) Uje ujin,fat nr 159047 dt 08.05.2026,kontrata nr 88803101 per universitetin e tiranes filiali sr 2026 7,122 6810111562026
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