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Sh.A. Ujesjelles-Kanalizime Has (1812)

Code 2117002

62.8 mValue, lekë
84Payments
14Beneficiaries
12.2012 – 01.2022Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 19 31,147,104
CEZ SHPERNDARJE 2 16,057,700
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 38 9,057,366
Besnik Dokushi 1 3,314,000
FURNIZUESI I SHERBIMIT UNIVERSAL 11 1,650,046
DOMINUS 1 347,167
DIGITAL SIGNAGE ADVERTISING 1 294,000
AMU 3 291,360
Hysen Cahani 2 190,000
XHAST SHPK 1 180,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Subvencione te tjera 74 39,371,698
Subvencione per diference cmimi per furnizimin me uje te pijshem 1 1,032,745
Shpenz. per rritjen e AQT - paisje kompjuteri 1 294,000
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2 26,400

Payments by Sh.A. Ujesjelles-Kanalizime Has (1812)

84 payments
Executed Beneficiary Expense category Amount Invoice
26.11.2018 reg. 23.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT MUAJI JANAR-TETOR-2018,PER KONT.H116055,FAT.248429231 DT.31.01.2018,FT.249840286 DT.28.02.2018,FT.251... 195,216 1621170022018
26.11.2018 reg. 23.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT MUAJI JANAR-TETOR-2018,PER KONT.H116055,FAT.287682098 DT.31.07.2018,FT.288555719 DT.25.08.2018,FT.302... 74,374 16.21170022018
23.11.2018 reg. 21.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT MUAJI NETOR-2016,SHKURT-2017,PER KONT.H116056,FAT.648072444 DT.30.11.2016,FT.649023002 DT.30.12.2016,... 17,220 1821170022018
22.11.2018 reg. 21.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT MUAJI NETOR-2016,TETOR-2018,PER KONT.H112390,FAT.647986676 DT.30.11.2016,FT.253171040 DT.31.05.2018,F... 264,721 2221170012018
22.11.2018 reg. 21.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT MUAJI JANAR-TETOR-2016,PER KONT.H112390,FAT.635762742 DT.31.01.2016,FT.636617103 DT.29.02.2016,FT.638... 33,327 2121170022018
22.11.2018 reg. 21.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT MUAJI JANAR-TETOR-2016,PER KONT.H112390,FAT.643391034 DT.31.07.2016,FT.644469794 DT.31.08.2016,FT.644... 4,191 21/121170022018
22.11.2018 reg. 21.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT,PER KONT.H116055,FAT.647256231 DT.18.11.2016,FT.648689714 DT.22.12.2016,FT.650495402 DT.31.01.2017,FT... 220,097 1521170022018
22.11.2018 reg. 21.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT,PER KONT.H116055,FAT.245913857 DT.30.11.2017,FT.247011193 DT.31.12.2017,UJESJELLESI SH.A HAS 62,647 15/21170022018
06.12.2017 reg. 05.12.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2117002 sa likujdojme energj.elektrike kontrata H112390 ft.244482840 dt.31.10.2017,Nderrmarja e ujesjellesit sh.a HAS 8,400 1621170022017
06.12.2017 reg. 05.12.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2117002 Sa lik,energj.H116055,FT.243458916 DT.22.09.2017,FT.242292165 DT.23.08.2017,FT.240649071 DT.22.07.2017,FT.239523369 DT.22.... 1,160,704 1521170012017
06.12.2017 reg. 05.12.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2117002 energj.H112390 ft.650494457 dt.31.01.2017,ft.651864171dt.28.02.2017,ft.654245497 dt.30.04.2017,ft.655416866 dt.31.05.2017,... 48,960 1421170022017
06.12.2017 reg. 05.12.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2117002 Sa lik,energj.H115913,FT.651864172 DT.28.02.2017,FT.652900502 DT.13.03.2017,FT.654245496 DT.30.04.2017.FT.655417827 DT.31.... 3,783,755 1321170022017
02.08.2017 reg. 01.08.2017 RAIFFEISEN BANK SH.A Subvencione te tjera 1812.2117002,LIK,PAGA PER PUNONJESIT E UJESJELLESIT SH,A,MUAJI KORRIK-2017.SIPAS BORDOROS DHE LISTEPAGESE,UJESJELLESI SH.A HAS 780,174 1121170022017
02.06.2017 reg. 01.06.2017 RAIFFEISEN BANK SH.A Subvencione te tjera 1812.2117002,LIK,PAGA PER PUNONJESIT E UJESJELLESIT SH,A,MUAJI MAJ-2017.SIPAS BORDOROS DHE LISTEPAGESE,UJESJELLESI SH.A HAS 766,014 721170022017
03.05.2017 reg. 02.05.2017 RAIFFEISEN BANK SH.A Subvencione te tjera 1812.2117002,LIK,PAGA PER PUNONJESIT E UJESJELLESIT SH,A,MUAJI PRILL-2017.SIPAS BORDOROS DHE LISTEPAGESE,UJESJELLESI SH.A HAS 952,542 221170022017
07.12.2016 reg. 06.12.2016 RAIFFEISEN BANK SH.A Subvencione te tjera 1812.2117002,SA LIKUJDOJME PAGA PUNONJESISH TE PERIUDHA TETOR-NENTOR-2016,SIPAS BORDOROS SE LISTEPAGESE SIPAS SHKRESES SE SUBVENCI... 1,638,624 521170022016
21.06.2016 reg. 17.06.2016 RAIFFEISEN BANK SH.A Subvencione te tjera 1812.2117002,SA LIKUJDOJME PAGA PUNONJESISH TE PRAPAMBETURA,NDERMARRJA E UJESJELLESIT HAS 4,696,862 1211700122016
12.01.2016 reg. 31.12.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2117002 2117002,sa likujdojme shpenzime per energji periudha dhjetor-2014 deri dhjetor 2015per kontratatH112055,H116056,H112390,H1... 1,032,745 821170022015
20.10.2015 reg. 20.10.2015 RAIFFEISEN BANK SH.A Subvencione te tjera 2117002 paga te prapambetura bordeo Ujesjellesi Has 2,907,163 621170022015
19.06.2015 reg. 18.06.2015 RAIFFEISEN BANK SH.A Subvencione te tjera 2117002 paga te prapambetura bordeo Ujesjellesi Has 3,363,763 321170022015
19.06.2015 reg. 18.06.2015 DOMINUS Subvencione te tjera 2117002 lik Vgj nr1581dt22.02.2012urdh ekzek 3222dt14.05.2015 Ujesjellesi Has 347,167 521170022015
15.05.2015 reg. 14.05.2015 RAIFFEISEN BANK SH.A Subvencione te tjera 1812,ujsjelesi has,2117002,sa likujdojme paga 2015 2,320,344 121170022015
29.10.2014 reg. 28.10.2014 MIFTAR MESHI Subvencione te tjera 1812,ujsjellsi has,2117002,sa likujdojme fat 7115356 dt 27.10.2014 per sherbim makine 66,000 921170022014
28.10.2014 reg. 27.10.2014 XHAST SHPK Subvencione te tjera 1812,2117002,ujsjellsi has,sa likujdojme fat 17177551 dt 09.10.2014,fat 17458168 dt 21.10.2014 per mirmbajtje zyre 180,000 621170022014
28.10.2014 reg. 27.10.2014 DERVISHI H Subvencione te tjera 1812,2117002,ujsjellsi has,sa likujdojme fat 17177551 dt 09.10.2014,fat 02554416 dt 10.10.2014 per blerje gazoil 50,362 721170022014
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