Home› Beneficiaries

Shoqëria Rajonale Ujësjellës Kanalizime Vlorë

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

198 mValue, lekë
945Payments
53Institutions
10.2023 – 09.2025Period
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) 4 81,994,508
Bashkia Vlore (3737) 20 64,500,233
Spitali Psikiatrik Vlore (3737) 41 13,608,197
Spitali Vlore (3737) 21 12,173,948
Bashkia Himare (3737) 16 6,338,784
Bashkia Selenice (3737) 10 6,129,300
Nd-ja Komunale Banesa (3737) 22 3,640,986
Paraburgimi Vlore (3737) 20 2,863,099
Universiteti "I.Qemali", Vlore (3737) 23 1,073,731
Qendra e Zhvillimit Vlore (3737) 19 771,491

What it was paid for

CategoryPaymentsValue, lekë
Uje 941 115,859,760
Subvencione per diference cmimi per furnizimin me uje te pijshem 2 72,142,508
Garanci te tjera, te vitit vazhdim,Te Dala 1 5,100,000
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 4,752,000

Payments to Shoqëria Rajonale Ujësjellës Kanalizime Vlorë

945 payments
Executed Institution Expense category Amount Invoice
29.05.2024 reg. 28.05.2024 Spitali Psikiatrik Vlore (3737) Uje uje spitali psikiatrik 1013060 fat 240218 dt 14.05.2024 293,520 13710130602024
29.05.2024 reg. 28.05.2024 Spitali Psikiatrik Vlore (3737) Uje uje spitali psikiatrik 1013060 fat 239796 dt 14.05.2024 81,110 13610130602024
29.05.2024 reg. 28.05.2024 Drejtoria Rajonale e Monumenteve Vlore (3737) Uje 1012070 D.R.T.K PAGESE UJE FAT NR 2404-60048-1 DT 30.04.2024 3,634 9110120702024
29.05.2024 reg. 28.05.2024 Drejtoria Arsimore Vlore (3737) Uje 1011038 ZVA VLORE HIMARE UJE PRILL 2024, FAT NR 2404600561 DT 30.04.2024 4,104 20710110382024
28.05.2024 reg. 27.05.2024 Shtepia e Foshnjes Vlore (3737) Uje 3737 2146030 SHTEPIA E FEMIJES VLORE UJE PRILL 2024 FAT 2404/60066/1 DT 30.4.2024 480 5621460302024
28.05.2024 reg. 27.05.2024 Federata Te Tjera (3737) Uje SHUMESPORTI 2146025 UJE PALESTRA MUNDJES PRILL 2024 FAT 2404/225269/1 DT 30.04.2024 KLIENT 2256269 4,422 19321460252024
28.05.2024 reg. 27.05.2024 Federata Te Tjera (3737) Uje SHUMESPORTI 2146025 UJE PALESTRA VOLEJBOLLIT PRILL 2024 FAT 2404/225628/1 DT 30.04.2024 KONTRATE 225268 32,805 19221460252024
28.05.2024 reg. 27.05.2024 Federata Te Tjera (3737) Uje SHUMESPORTI 2146025 UJE PALLATI SPORTIT PRILL 2024 FAT 2404/60050/1 DT 30.04.2024 KLIENT 60050 14,687 19121460252024
28.05.2024 reg. 27.05.2024 Qendra Ekonomike Arsimit (3737) Uje 3737 TEATRI 2146014 uje prill 2024 fat 2404/60099/1 dt 30.04.2024 klient 60099 2,789 5021460142024
28.05.2024 reg. 27.05.2024 Reparti Delta Force Vlore (3737) Uje 1016016 DELTA FORCE UJE FAT NR 2404600451 DT 30.04.2024 14,993 6410160162024
28.05.2024 reg. 27.05.2024 Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) Uje ije drejtoria e veterinarise 1005138 vlora prill 2024 fat 223090 dt 14.05.2024 kontrate 52/60053 2,078 9510051382024
28.05.2024 reg. 27.05.2024 Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Uje 3737 1005113 QTTB Vlore shpenzime per uje detyrime te papaguar janar2010-prill2024,urdher nr 23 dt 27.05.2024 ,shkrese per detyrim... 719 3210051132024
27.05.2024 reg. 24.05.2024 Gjykata Administrative e Shkalles se Pare Lushnje (0922) Uje 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. shpenzime uji sipas fat.fisk.nr.241751 dt.14.05.2024 2,966 11710290512024
27.05.2024 reg. 24.05.2024 Prokuroria e rrethit Vlore (3737) Uje 1028030 PROKURORIA E RRETHIT UJE FAT NR 2404600441 DT 30.04.2024 3,663 8610280302024
27.05.2024 reg. 24.05.2024 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100 Drej Pergj Sherb Prv 2024, lik uje, ft prill 2024 dt 30.4.2024 1,368 26710141002024
27.05.2024 reg. 24.05.2024 Q.Form. Profes.Vlore (3737) Uje 3737 QFP VLORE 1012133 UJE PRILL 2024 FAT 60100 DT 30.04.2024 5,630 5410121332024
24.05.2024 reg. 23.05.2024 Nd-ja Komunale Banesa (3737) Uje uje komunalja 2146017 permbledhese faturash prill 566,092 16921460172024
24.05.2024 reg. 23.05.2024 Drejtoria e Pergjithshme e Permbarimit (3535) Uje 1014047 Drejtoria e Pergj. Permbarimit - lik uje, ft nr 265647/2024 dt 14.5.2024 480 10210140472024
23.05.2024 reg. 22.05.2024 Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Uje 1017139-Em.Civ/Rez.Shtetit 2024 Uje prill 2024 Ft 255978 dt 14.5.2024 1,013 15410171392024
23.05.2024 reg. 21.05.2024 Garda e Republike Tirane (3535) Uje 1016004 Garda e Republikes, lik uje, sipas permbledhese faturash dt 16.5.24 1,546 18210160042024
22.05.2024 reg. 21.05.2024 Bashkia Himare (3737) Uje 2160001 BASHKIA HIMARE PAGESE UJE PRILL 2024, PERMBLEDHESE FATURASH 119,225 19721600012024
22.05.2024 reg. 21.05.2024 Reparti Ushtarak Nr.6620 Tirane (3535) Uje 1017090 reparti 6620 , Paguar uje prill 2024 Ft 226658 dt 14.5.2024 2,256 19510170902024
22.05.2024 reg. 21.05.2024 Reparti Ushtarak Nr.4401 Tirane (3535) Uje 1017089% reparti 6630 2024 uje nr 60042 ft 14.5.2024 480 27810170892024
22.05.2024 reg. 21.05.2024 Reparti Ushtarak Nr.2004 Vlore (3737) Uje 3737 REPARTI USHTARAK 2004 1017033 UJE HIMARE PRILL 2024 FAT BP007100000009110000 PV 30.04.2024 240 5610170332024
21.05.2024 reg. 20.05.2024 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) Uje uje drejtoria e kufirit 1016107 permbledhese e faturave prill 7,473 8310161072024
Showing 726–750 of 945 27 28 29 30 31 32 33 …38