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Sh.A. Ujesjelles-Kanalizime Gramsh (0810)

Code 2114015

106 mValue, lekë
290Payments
19Beneficiaries
06.2012 – 07.2022Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
VIANTE KONSTRUKSION 7 46,913,040
PERPARIMI/G 9 23,805,827
UJESJELLSI GRAMSH 19 13,381,478
OSMANI/G 3 9,933,228
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 190 3,507,378
HYDROWATER-ALBANIA 2 2,591,589
G B Civil Engineering 9 1,579,691
FURNIZUESI I SHERBIMIT UNIVERSAL 34 824,148
AGFA 2 802,611
A. 91 2 700,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 19 39,559,497
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12 26,299,256
Te tjera subvencione per te mbuluar humbjet sipas perfituesve 165 10,999,091
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 5 8,950,704
Shpenz. per rritjen e AQT - te tjera ndertimore 3 5,304,968
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 7 3,587,566
Subvencione te tjera 69 2,748,156
Shpenz. per rritjen e AQ - studime ose kerkime 2 2,591,589

Payments by Sh.A. Ujesjelles-Kanalizime Gramsh (0810)

290 payments
Executed Beneficiary Expense category Amount Invoice
19.10.2020 reg. 16.10.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2114015 Fat nr.380508215 date 24.09.2020 4,871 3021140152020
19.10.2020 reg. 16.10.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2114015 Fat nr.380513345 date 23.09.2020 1,394 2921140152020
19.10.2020 reg. 16.10.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2114015 Fat nr.380507409 date 27.09.2020 15,389 2821140152020
19.10.2020 reg. 16.10.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2114015 Fat nr.380729951 date 28.09.2020 1,613 2721140152020
19.10.2020 reg. 16.10.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione te tjera 2114015 Fat nr.380729951 date 29.09.2020 97,997 2621140152020
19.10.2020 reg. 16.10.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione te tjera 2114015 Fat nr.380732008 date 30.09.2020 6,031 2521140152020
19.10.2020 reg. 16.10.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione te tjera 2114015 Fat nr.380734093 date 30.09.2020 240 2421140152020
19.10.2020 reg. 16.10.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione te tjera 2114015 Fat nr.380514573 date 27.09.2020 1,176 2321140152020
19.10.2020 reg. 16.10.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione te tjera 2114015 Fat nr.380725152 date 30.09.2020 240 2221140152020
19.10.2020 reg. 16.10.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione te tjera 2114015 Fat nr.380727330 date 30.09.2020 109,766 2121140152020
19.10.2020 reg. 16.10.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione te tjera 2114015 Fat nr.380510696 date 30.09.2020 39,527 2021140152020
19.10.2020 reg. 16.10.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione te tjera 2114015 Fat nr.380724699 date 30.09.2020 124,263 1921140152020
05.10.2020 reg. 02.10.2020 UJESJELLSI GRAMSH Subvencione te tjera 2114015 Subvencion,sigurime shtator 2020,urdher pagese tatimore J66702809R1900002009 608,865 1821140152020
17.09.2020 reg. 16.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione te tjera 2114015 Likujdim fature nr seria 379351160 date 24.08.2020 1,361 921140152020
17.09.2020 reg. 16.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione te tjera 2114015 Likujdim fature nr seria 379560700 date 31.08.2020 7,828 821140152020
17.09.2020 reg. 16.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione te tjera 2114015 Likujdim fature nr seria 379555541 date 31.08.2020 1,428 721140152020
17.09.2020 reg. 16.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione te tjera 2114015 Likujdim fature nr seria 379252899 date 31.08.2020 240 621140152020
17.09.2020 reg. 16.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione te tjera 2114015 Likujdim fature nr seria 379013969 date 31.08.2020 111,208 521140152020
17.09.2020 reg. 16.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione te tjera 2114015 Likujdim fature nr seria 379550124 date 31.08.2020 38,287 421140152020
17.09.2020 reg. 16.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione te tjera 2114015 Likujdim fature nr seria 379564869 date 31.08.2020 107,374 321140152020
17.09.2020 reg. 16.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione te tjera 2114015 Likujdim fature nr seria 379564902 date 30.08.2020 2,495 1721140152020
17.09.2020 reg. 16.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione te tjera 2114015 Likujdim fature nr seria 379350896 date 30.08.2020 120,666 1621140152020
17.09.2020 reg. 16.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione te tjera 2114015 Likujdim fature nr seria 378679777 date 23.08.2020 4,788 1521140152020
17.09.2020 reg. 16.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione te tjera 2114015 Likujdim fature nr seria 378758213 date 25.08.2020 1,276 1421140152020
17.09.2020 reg. 16.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione te tjera 2114015 Likujdim fature nr seria 379562070 date 31.08.2020 240 1221140152020
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