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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
23.01.2024 reg. 22.01.2024 Federata Te Tjera (3737) Uje 2146025 SHUMESPORTI UJE DHJETOR 2023 FAT 2312600501 DT 31.12.2023 180 43021460252023
23.01.2024 reg. 22.01.2024 Nd-ja Komunale Banesa (3737) Uje uje komunalja 2146017 permbledhese faturash dhjetor 86,040 48421460172023
23.01.2024 reg. 22.01.2024 Reparti Ushtarak Nr.2004 Vlore (3737) Uje 3737 REPARTI USHTARAK 2004 1017033 UJE HMARE DHJETOR 2023 FAT BP00710000000899 DT 31.12.2023 960 710170332024
23.01.2024 reg. 22.01.2024 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) Uje uje drejtroia e kufirit 1016107 himara fat 3069 dt 08.01.2024 1,440 1210161072024
23.01.2024 reg. 22.01.2024 Drejtoria Arsimore Vlore (3737) Uje 3737 1011038 ZVA VLORE HIMARE UJI DHJETOR 2023 FAT NR 2312-60056-1 DT 31.12.2023 180 1710110382024
22.01.2024 reg. 19.01.2024 Qendra Ekonomike Arsimit (3737) Uje Teatri Petro Marko 2146014 ,Uje dhjetor fat nr 2312600991 dt 31.12.2023,kont 60099 2,730 15921460142023
22.01.2024 reg. 19.01.2024 Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Uje 1013151 D.R.O.SH UJE FAT NR 23122254031 DT 28.12.2023 4,230 510131512024
22.01.2024 reg. 19.01.2024 Spitali Psikiatrik Vlore (3737) Uje uje spitali psikiatrik 1013060 dhjetor kont 126 448,230 38410130602023
22.01.2024 reg. 19.01.2024 Spitali Psikiatrik Vlore (3737) Uje uje spitali psikiatrik 1013060 dhjetor kont 127 30,630 38310130602023
22.01.2024 reg. 19.01.2024 Dega e Kujdesit Paresor Vlore (3737) Uje 1013014 NJ.V.K.SH VLORE UJI I PISHEM DHJETOR 2023,URDH PROK NR 03 DT 16.01.2024,SITUACION UJI I PIJSHEM DHJETOR 2023 8,490 710130142024
19.01.2024 reg. 18.01.2024 Shtepia e Foshnjes Vlore (3737) Uje SHTEPIA E FEMIJES 2146030 UJE DHJETOR 2023 FAT 231260066 DT 30.12.2023 180 20821460302023
19.01.2024 reg. 18.01.2024 Bashkia Vlore (3737) Uje 3737 BASHKIA VLORE 2146001 UJI DHJETOR 2023 SIPAS PERMBLEDHESES FAT 2,105,167 143421460012023
19.01.2024 reg. 18.01.2024 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) Uje uje drejtoria ekufirit 1016107 fat 60060 dt 29.12.2023 1,080 27110161072023
19.01.2024 reg. 18.01.2024 Dogana Vlore (3737) Uje uje dogana 1010087 kont 60097 dhjetor 1,230 810100872024
18.01.2024 reg. 17.01.2024 Qendra e Zhvillimit Vlore (3737) Uje 2146031 QENDRA E ZHVILLIMIT VLORE UJE DHJETOR 23,NR FAT 231260065 dt 31.12.23 73,290 22021460312023
18.01.2024 reg. 17.01.2024 Paraburgimi Vlore (3737) Uje 3737 1014057 PARABURGIMI VLORE LIKUJDIM UJE DHJETOR 2023 FAT 2312/60061/1 DT 31.12.2023 192,930 27410140572023
18.01.2024 reg. 17.01.2024 Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) Uje uje drejtoria e veterinarise 1005138 fat 753324 dt 23.12.2023 780 34410051382023
18.01.2024 reg. 17.01.2024 Drejtoria Rajonale AKU Vlore (3737) Uje 3737 AKU VLORE 1005130 UJI DHJETOR 2023 FAT 2312/212599/1 DT 31.12.2023 KONTRATE 212599 3,630 20910051302023
15.12.2023 reg. 06.12.2023 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Kalim fondi per pagese eksperti, vkm nr. 302 dt.11.05.2022, urdher per pagese nr. 2256 dt.06.12.2023, kontrate sherb... 4,752,000 34410060472023
24.10.2023 reg. 19.10.2023 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Garanci te tjera, te vitit vazhdim,Te Dala 1006047 AKUM, Pagese 51% kapitali Vlore Marreveshje nr.1289 dt.14.07.2023,statut nr.1289/4 dt.21.09.2023 VKM nr.302 dt.11.05.2022,... 5,100,000 27810060472023
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