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Sh.A. Ujesjelles-Kanalizime Kavaje (3513)

Code 2118009

376 mValue, lekë
138Payments
16Beneficiaries
10.2012 – 01.2022Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
ALBA KONSTRUKSION 4 139,678,819
NDERMARJA UJESJELLSIT KAVAJE 21 72,060,563
CEZ SHPERNDARJE 7 48,436,496
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 38 47,155,545
FURNIZUESI I SHERBIMIT UNIVERSAL 15 29,966,100
DEGA TATIM TAKSAVE KAVAJE 16 18,960,659
ZENIT - 06 2 7,619,999
ATLANTIK 3 22 3,904,202
2A TRADE & ENGINEERING 2 2,629,200
ARENA MK 3 2,148,359

What it was spent on

By value
CategoryPaymentsValue, lekë
Subvencione per diference cmimi per furnizimin me uje te pijshem 113 164,985,829
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 101,656,707
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 11 45,447,521
Shpenz. per rritjen e AQ - studime ose kerkime 2 7,619,999

Payments by Sh.A. Ujesjelles-Kanalizime Kavaje (3513)

138 payments
Executed Beneficiary Expense category Amount Invoice
14.07.2014 reg. 14.07.2014 DEGA TATIM TAKSAVE KAVAJE Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES SIGURIM SHOQEROR E SHENDETSOR PER MUAJIN QERSHOR 2014 SIPAS FORMULARIT TE DEKLARIMIT ME NR SERIE J62... 1,510,567 321180092014
14.07.2014 reg. 14.07.2014 DEGA TATIM TAKSAVE KAVAJE Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES SIGURIM SHOQEROR E SHENDETSOR PER MUAJIN MAJ 2014 SIPAS FORMULARIT TE DEKLARIMIT ME NR SERIE J629038... 1,555,778 221180092014
14.07.2014 reg. 14.07.2014 DEGA TATIM TAKSAVE KAVAJE Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES TATIM PAGE PER MUAJIN MAJ 2014 SIPAS FORMULAR DEKLARIMIT ME NR SER J62903868142A035 45,849 121180092014
26.11.2013 reg. 25.11.2013 ATLANTIK 3 no category UJESJELLES KAVAJE LIKUJDIM FAT 64 DT 14.11.2013 174,952 521180092013
24.10.2013 reg. 27.09.2013 DEGA TATIM TAKSAVE KAVAJE no category UJESJELLES KJ SA PAGUAN TATIM PAGE PER MUAJ MAJ QERSHOR KORRIK GUSHT 2013 624,280 421180092013
24.10.2013 reg. 27.09.2013 DEGA TATIM TAKSAVE KAVAJE no category UJESJELLES KJ SA PAGUAN SIGURIMET SHOQERORE MUAJI PRILL MAJ QERSHOR KORRIK GUSHT 2013 7,200,768 321180092013
02.09.2013 reg. 29.08.2013 CEZ SHPERNDARJE no category 2118009 UJES KJ FAT ENERGJI NR 128661402.129010966.128485430.12868318.128923759.128725643.128783485.1287220065.128428949.128478900... 5,500,000 221180092013....
21.06.2013 reg. 14.06.2013 CEZ SHPERNDARJE no category 2118009 UJESJELLES KJ LIKUJDIM FAT ENERGJI PER KONTRATE E23433 PER 91168 PRILL 122500 MAJ113932 QERSHOR 2012.E23212 PER 33954 MAJ... 637,285 121180092013....
21.06.2013 reg. 14.06.2013 CEZ SHPERNDARJE no category 2118009 UJESJELLES KJ LIKUJDIM FAT ENERGJI PER KONTRATE E45164 PER 240 PRILL.132149 MAJ 131149 QERSHOR 2012.E45162 PER 240 QERSHOR... 664,145 121180092013...
21.06.2013 reg. 14.06.2013 CEZ SHPERNDARJE no category 2118009 UJESJELLES KJ LIKUJDIM FAT ENERGJI PER KONTRATE E23207 PER 35199 MAJ.E23277 PER 17926 MAJ E 54091 QERSHOR.E23042 PER 18328... 589,007 121180092013..
21.06.2013 reg. 14.06.2013 CEZ SHPERNDARJE no category 2118009 UJESJELLES KJ LIKUJDIM FAT ENERGJI PER KONTRATE G23039 PER 292245 MAJ .G23038 PER 39483 MAJ E 38424QERSHOR .D39677 PER MAJ... 707,906 121180092013.
21.06.2013 reg. 14.06.2013 CEZ SHPERNDARJE no category 2118009 UJESJELLES KJ LIKUJDIM FAT ENERGJI PER KONTRATE D10303 PER 3478 JANAR 1973 QERSHOR.D8479 PER PRILL 84317 E 42379 QERSHOR.D... 401,657 121180092013
26.10.2012 reg. 22.10.2012 CEZ SHPERNDARJE no category 2118009 UJESJELLES KAVAJE LIKUJDIM FATURE ENERGJIE PER CEZIN SIPAS AKTIT NORMATIV 39,936,496 1/21180092012
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