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Sh.A. Ujesjelles-Kanalizime Patos (0909)

Code 2112006

389 mValue, lekë
150Payments
22Beneficiaries
11.2012 – 01.2022Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 21 107,374,531
BANKA E TIRANES 10 67,074,875
CEZ SHPERNDARJE 5 47,014,574
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 37 43,638,795
FURNIZUESI I SHERBIMIT UNIVERSAL 2 35,815,429
ALB - STAR 4 34,253,683
BANKA KOMBETARE TREGTARE 6 26,207,219
DEGA E TATIMEVE FIER 41 14,848,806
ALEN-CO 1 2,604,000
J O R D I L SH.A. 4 1,813,722

What it was spent on

By value
CategoryPaymentsValue, lekë
Subvencione per diference cmimi per furnizimin me uje te pijshem 116 257,533,085
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 5 23,012,981
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3 9,605,918
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 2,604,000
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1 1,712,684
Elektricitet 1 1,245,516

Payments by Sh.A. Ujesjelles-Kanalizime Patos (0909)

150 payments
Executed Beneficiary Expense category Amount Invoice
05.01.2022 reg. 31.12.2021 RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a Ujesjelles Patos 2112006 subvecion sipas akt-rakordimit 9,290,671 221120062021
05.01.2022 reg. 31.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a Ujesjelles Patos 2112006 subvecion sipas akt-rakordimit 23,469,329 121120062021
31.12.2020 reg. 29.12.2020 RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.A UK.Patos 2112006 detyrime te tjera 4,400,000 1221120062020
12.11.2020 reg. 11.11.2020 ALB - STAR Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Sh.A UK.Patos 2112006 garanci obj.Urdh.19.10.2020 akt-kolaudim 13.5.2015 kontr.24.12.2014 sit.perf.04.05.2015 cmpd.20.06.2017 1,712,684 1121120062020
09.10.2020 reg. 08.10.2020 RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.A UK.Patos subvencion per paga Shtator 2020 shkresa 2256/5 dt.12.8.2020 listepagesa 581,783 1021120062020
09.10.2020 reg. 08.10.2020 E & B Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.A UK.Patos subvencion perklor up.2 dt.16.9.2020 fo.16.9.2020 vp.28.9.2020 fat.2504 seri 92996984 fh.95 510,000 921120062020
02.09.2020 reg. 01.09.2020 RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.A UK.Patos subvencion per paga Qershor-Korrik shkresa 2256/5 dt.12.8.2020 listepagesa 8,535,152 8121120062020
01.09.2020 reg. 31.08.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.A UK.Patos subvencion per energji shkresa 2256/5 dt.12.8.2020 , akt-rakordim me FSHU 12,346,100 121120062020
03.12.2019 reg. 02.12.2019 RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a.Ujesjelles Patos 2112006 subvecin per paga Udhez6 dt.14.10.2019 VKB.71 dt.29.10.2019 MP.01.11.2019 4,088,077 4121120062019
11.11.2019 reg. 08.11.2019 ERVIN LUZI Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a.Ujesjelles Patos 2112006 subvecin per klor Udhez.6 dt.14.10.2019 VKB.71 dt.29.10.2019 MP.01.11.2019 UP.7.2.2019 R.P.13.3.2019... 900,000 351120062019
08.11.2019 reg. 07.11.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1C150096301051 Udhez6 dt.14.10.2019 VKB.71 dt.29.10.2019 MP.01.11.2019 4,420 3421120062019
04.11.2019 reg. 01.11.2019 RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a.Ujesjelles Patos 2112006 subvecin per paga Korrik-Gusht 2019 Udhez6 dt.14.10.2019 VKB.71 dt.29.10.2019 MP.01.11.2019 8,455,133 321120062019
04.11.2019 reg. 01.11.2019 RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a.Ujesjelles Patos 2112006 subvecin per paga Korrik-Gusht 2019 Udhez6 dt.14.10.2019 VKB.71 dt.29.10.2019 MP.01.11.2019 8,195,154 221120062019
04.11.2019 reg. 01.11.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1B150202063037 Udhez6 dt.14.10.2019 VKB.71 dt.29.10.2019 MP.01.11.2019 1,384,068 191120062019
04.11.2019 reg. 01.11.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1B150202063039 Udhez6 dt.14.10.2019 VKB.71 dt.29.10.2019 MP.01.11.2019 915,650 181120062019
04.11.2019 reg. 01.11.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1B150202063038 Udhez6 dt.14.10.2019 VKB.71 dt.29.10.2019 MP.01.11.2019 1,223,191 171120062019
04.11.2019 reg. 01.11.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1C15002113040 Udhez6 dt.14.10.2019 VKB.71 dt.29.10.2019 MP.01.11.2019 139,616 161120062019
04.11.2019 reg. 01.11.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1C150014308496 Udhez6 dt.14.10.2019 VKB.71 dt.29.10.2019 MP.01.11.2019 1,333,055 151120062019
14.10.2019 reg. 11.10.2019 ALEN-CO Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Sh.a.Ujesjelles Patos 2112006 elektropompa UP.29.8.2019 RRP.25.9.2019 NJF.25.9.2019 Kontr.2.10.2019 Fat.45 seri 65872545 dt.9.10.2... 2,604,000 121120062019
20.12.2018 reg. 19.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1E150158138570 Fat.253171580 4,053,658 7321120062018
20.12.2018 reg. 19.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1B150202063039 Fat..290306114 76,625 7221120062018
20.12.2018 reg. 19.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1C150022108306 Fat..289525717 9,072 7121120062018
20.12.2018 reg. 19.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1B15020206339 Fat..289414442 63,605 7021120062018
20.12.2018 reg. 19.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1B15020206337 Fat..289445642 62,731 6921120062018
20.12.2018 reg. 19.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1B170120063038 Fat..289526778 79,615 6821120062018
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