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Shoqeria Rajonale Ujesjelles Kanalizime Vlore

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

73.3 mValue, lekë
528Payments
52Institutions
09.2025 – 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 Vlore (3737) 13 45,841,499
Spitali Vlore (3737) 11 8,472,135
Spitali Psikiatrik Vlore (3737) 21 6,419,910
Bashkia Selenice (3737) 12 3,454,560
Bashkia Himare (3737) 12 2,834,760
Ndermarrja e Pastrimit Vlore (3737) 4 1,925,603
Paraburgimi Vlore (3737) 12 671,938
Reparti Delta Force Vlore (3737) 11 622,752
Qendra Ekonomike Kultures (3737) 12 299,911
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1 264,481

What it was paid for

CategoryPaymentsValue, lekë
Uje 523 71,495,413
Sherbime telefonike 1 1,222,848
Elektricitet 2 304,311
Subvencione per diference cmimi per furnizimin me uje te pijshem 1 264,481
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 21,614

Payments to Shoqeria Rajonale Ujesjelles Kanalizime Vlore

528 payments
Executed Institution Expense category Amount Invoice
18.03.2026 reg. 17.03.2026 Gjykata Administrative e Shkalles se Pare Lushnje (0922) Uje 1029051 Gjykata Adm.Sh.Pare Lushnje per sa lik shpenz. uji Vlore, akt marreveshje nr.6167 dt.01.08.2025, kontr.nr.60054, 1/4 fat.n... 964 5610290512026
18.03.2026 reg. 17.03.2026 Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Uje 1017139D.P.E.Civile-Rezervat Shteti 2026-Uje shkurt 2026 Ft 121521 dt 3.3.2026 5,158 7410171392026
18.03.2026 reg. 17.03.2026 Prefektura e qarkut Vlore (3737) Uje 1016074 PREFEKTURA UJI JANAR FAT NR 2601-60055-1 DT 03.02.2026 KONT 60055 480 8610160742026
18.03.2026 reg. 17.03.2026 Spitali Vlore (3737) Uje 1013024 SPITALI UJI SHKURT KONT NR 60080 ,60062 748,656 12710130242026
17.03.2026 reg. 13.03.2026 Bashkia Selenice (3737) Uje BASHKIA SELENICE 2159001 PAGESE UJI SHKURT 2026 FAT 4396S1 KONTRATE 4396S 287,880 13021590012026
17.03.2026 reg. 13.03.2026 Shtepia e Foshnjes Vlore (3737) Uje 3737 SHTEPIA E FOSHNJES 2146030 UJE SHKURT 2026 FAT NR 2602-60066-1 DT 28.02.26 480 2021460302026
13.03.2026 reg. 12.03.2026 Reparti Ushtarak Nr.6620 Tirane (3535) Uje %1017090%reparti 6620 ,2026- Uje shkurt 2026 Ft 96493 dt 3.3.2026 4,565 10810170902026
13.03.2026 reg. 11.03.2026 Spitali Psikiatrik Vlore (3737) Uje 3737 1013060 SPITALI PSIKIATRIK VLORE UJI SHKURT FAT NR 108004 DT 03.03.2026 457,267 4910130602026.
13.03.2026 reg. 11.03.2026 Drejtoria e Pergjithshme Detare Durres (0707) Uje 1006098/DREJTORIA PERGJITHSHME DETARE--FAT 2602-60111-1 DT 11.3.2026 KAPITENERIA VLORE KOD KL 60111 480 5910060982026
12.03.2026 reg. 11.03.2026 Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) Uje 1013151 DROSH UJE FAT NR 128364 DT 03.03.2026 5,275 3710131512026
12.03.2026 reg. 11.03.2026 Spitali Psikiatrik Vlore (3737) Uje 3737 1013060 SPITALI PSIKIATRIK VLORE UJI SHKURT FAT NR 107639 DT 03.03.2026 80,222 5010130602026.
10.03.2026 reg. 09.03.2026 Bashkia Himare (3737) Uje 2160001 BASHKIA HIMARE PAGESE UJI SHKURT 2026, AKT RAKORDIM 70,740 8121600012026
06.03.2026 reg. 05.03.2026 Nd-ja Komunale Banesa (3737) Uje KOMUNALJA 2146017 UJE SHKURT PERMBLEDHESE FAT NR SHKURT 10,618 6021460172026
06.03.2026 reg. 04.03.2026 Drejtoria Rajonale e Monumenteve Vlore (3737) Uje 1012070 DRTK VLORE UJI JANAR 2026 FAT NR 2601600481 DT 03.02.2026 KONT NR 47 480 2810120702026
05.03.2026 reg. 04.03.2026 Drejtoria Rajonale e Monumenteve Vlore (3737) Uje 1012070 DRTK VLORE UJI SHKURT 2026 FAT NR 96497-1 DT 03.03.2026 KONT NR 47 480 2710120702026
05.03.2026 reg. 04.03.2026 Drejtoria Arsimore Vlore (3737) Uje 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 UJI FAT.NR.2601-60056-1 DT.03.02.2026 7,761 57110110382026
03.03.2026 reg. 02.03.2026 Gjykata e Apelit Tirane (3535) Uje 1029007 Gjyk e Apelit Tirane 2026- lik uje , ft nr 2601-60054-1 dt 3.2.2026 608 10110290072026
02.03.2026 reg. 26.02.2026 Garda e Republike Tirane (3535) Uje 1016004 Garda e Republikes, lik uje, sipas fat 54307 dt 2.2.26 1,632 4010160042026
27.02.2026 reg. 26.02.2026 Reparti Ushtarak Nr.3001 Tirane (3535) Uje 1017037 Reparti 3001 2026 uje kont nr 60057 3.2.2026 658 4810170372026
27.02.2026 reg. 26.02.2026 INUK (3535) Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 1002973, ft 2601-1002973-1 dt 10.02.2026 1,920 8210161302026
27.02.2026 reg. 26.02.2026 INUK (3535) Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 1002973, ft 2512-1002973-1 dt 12.01.2026 912 5610161302026
27.02.2026 reg. 26.02.2026 Qendra Komunitare e Moshes se Trete Palase (3737) Uje QENDRA KOMUNITARE PALASE 1013145 UJI FAT.NR.2601-1088590H DT.12.02.2026 240 710131452026
26.02.2026 reg. 25.02.2026 Bashkia Selenice (3737) Elektricitet BASHKIA SELENICE 2159001 PAGESE UJI JANAR 2026 FAT 26014396S1 KONTRATE 4396S 287,880 8321590012026
26.02.2026 reg. 25.02.2026 Bashkia Vlore (3737) Uje 2146001 BASHKIA VLORE PAGESE UJI JANAR 2026, UB NR. 286, DT.18.02.2025, SIPAS PERMBLEDHESES SE FATURAVE 4,000,000 121121460012026
26.02.2026 reg. 25.02.2026 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100 Drejt pergj sherb prv 2026, likuidim uje janar 2026, fat nr 38540 dt 02.02.2026, nr kontr 210778 3,854 9310141002026
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