Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a

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

Institution	Payments	Value, 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

Category	Payments	Value, 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
13.04.2023 reg. 12.04.2023	Qendra polivalente Sarande (3731)	Uje LIK FAT UJI NR 26450 DT.07.04.2023 NGA QENDRA POLIVALENTE SR	11,420	5021380092023
13.04.2023 reg. 12.04.2023	Gjykata e rrethit Sarande (3731)	Uje LIK FAT 26468/2023 DT 07.04.2023 UJE NGA GJYKATA SR	4,236	5210290352023
13.04.2023 reg. 12.04.2023	Zyra Punesimit Vlore (3737)	Uje 3737 ZYRA E PUNES VLORE 1010211 UJE ZYRA SARANDE FAT 26485 DT 31.03.2023	462	35310102112023
28.03.2023 reg. 27.03.2023	Komisariati i Kufirit dhe Migracionit Sarande (3731)	Uje lik fat uji kont nr 88403010 muaj shkurt 2023 nga policia kufitare sr	1,794	4110161082023
28.03.2023 reg. 27.03.2023	Dega e Thesarit Sarande (3731)	Uje Lik pages uji fat nr 58677/2023 dat 28.02.2023,kontrata nr 88801803 per Thesarin Sr 2023	240	2210100312023
24.03.2023 reg. 21.03.2023	Bashkia-Seksioni Ekonomik (3731)	Uje lik permbledhese fat uji muaj shkurt 2023 nga seksioni ekonomik	87,822	4221380072023
24.03.2023 reg. 21.03.2023	Bashkia Sarande (3731)	Uje lik permbledhese fatura uji shkurt 2023 nga bashkia sr	97,410	12121380012023
24.03.2023 reg. 23.03.2023	Komisariati i Policise Sarande (3731)	Uje lik fat uji nr 58050/2023 dt 27.02.2023, kont 88802403 nga policia sr	1,794	6410160522023
24.03.2023 reg. 21.03.2023	Universiteti i Tiranes Filiali Sarande (3731)	Uje Lik pages uji fat nr FF00355089 dat 28.02.2023 per UETF Sr 2023	6,678	3410111562023
20.03.2023 reg. 17.03.2023	Ndermarrja e Sherbimeve Publike (3731)	Uje Lik uji permbledhse e fat mujit shkur dt 28.02.2023 per NSHP Sr 2023	61,276	1621380112023
16.03.2023 reg. 15.03.2023	Reparti Ushtarak Nr.2004 Vlore (3737)	Uje Likujdim Uji Sarande Shkurt 2023 Reparti Ushtarak 2004 Vlore 1017033 fat nr 46627 dt 28.02.2023	4,440	3510170332023
15.03.2023 reg. 13.03.2023	Qendra polivalente Sarande (3731)	Uje LIK FAT NR 58027 DT.27.02.2023, NGA QENDRA POLIVALENTE SR 2023	2,682	3121380092023
10.03.2023 reg. 09.03.2023	Shtepia e Femijeve Shkollor Sarande (3731)	Uje Lik fat uji nr 58048 dat 27.02.2023 nr kontrate 888020000 per SHFSHVP Sr 2023	10,008	3521380102023
09.03.2023 reg. 08.03.2023	Zyra Arsimore Sarandë (3731)	Uje Lik uji fat nr 58002 dat 27.02.2023 per ZVA SR 2023	462	7610111332023
07.03.2023 reg. 06.03.2023	Bashkia-Seksioni Ekonomik (3731)	Uje lik permbledhese fatura uji nga sek ekonomik	124,938	2821380072023
07.03.2023 reg. 06.03.2023	Drejtoria e shendetit publik Sarande (3731)	Uje Lik pages uji fat nr 46204 dat 27.02.2023 nr kontrate 88802201 per NJVKSH Sr 2023	6,678	2810130432023
07.03.2023 reg. 06.03.2023	Zyra e administrimit dhe kordinimit Butrint (3731)	Uje LIK FAT UJI NR 9 DT 14.02.2023 DHE NR 15 DT 02.03.2023 NGA Z BUTRINT	142,900	1810120172023
06.03.2023 reg. 03.03.2023	Gjykata e rrethit Sarande (3731)	Uje LIK FAT 58673/2023 DT 27.02.2023 UJE NGA GJYKATA SR	2,972	3110290352023
06.03.2023 reg. 03.03.2023	Dogana Sarande (3731)	Uje Lik shpenzime uji fat nr 50458 dat 27.02.2023 per Doganen Sr 2023	1,350	3610100912023
05.01.2023 reg. 29.12.2022	Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)	Garanci te tjera, te vitit vazhdim,Te Dala 1006047 AKUM.2022, lik pagese 51% kapital fillestar urdher nr 2738 dt 29.12.2022, marrveshje nr 2059/1 dt 30.09.2021, vkm nr 302 d...	5,100,000	48310060472022