Home› Institutions

Sh.A. Ujesjelles-Kanalizime Kukes (1818)

Code 2125017

64.0 mValue, lekë

114Payments

22Beneficiaries

10.2012 – 09.2020Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
UNION BANK SHA	12	18,412,498
AMU	3	16,157,520
BANKA E TIRANES	9	5,698,099
"DENOLT"	7	4,382,550
RAIFFEISEN BANK SH.A	5	2,881,641
ALVORA	6	2,767,828
NAZMI DIDA	8	2,103,749
XHELIL DIDA	5	2,028,650
BANKA CREDINS	1	1,673,655
INTERPLASTPIPES	1	960,000

What it was spent on

By value

Category	Payments	Value, lekë
Subvencione per diference cmimi per furnizimin me uje te pijshem	75	28,684,400
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik	3	16,157,520
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj	10	4,999,914
Subvencione per çmimin e librave shkollore	2	3,501,495
Shpenz. per rritjen e AQT - konstruksione te rrjeteve	3	1,091,880
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave	1	894,000
Udhetim jashte shtetit	3	799,000
Pjese kembimi, goma dhe bateri	1	560,400

Payments by Sh.A. Ujesjelles-Kanalizime Kukes (1818)

114 payments

Executed	Beneficiary	Expense category	Amount	Invoice
20.06.2014 reg. 20.06.2014	UNION BANK SHA	Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 paga maj-2014 Ujesjelles Kanalizime Kukes	999,554	121250172014
19.12.2013 reg. 17.12.2013	CEZ SHPERNDARJE	no category 2125017 energji kontnr139684,137720,721,722seri60268451,140010953,141796058 U.Kanal.Ujeselles Kukes	30,486	821250172013
18.12.2013 reg. 16.12.2013	UNION BANK SHA	no category paga muaji nentor-2013 Ujesjelles Kanalizime Kukes	1,759,699	721250172013
24.10.2013 reg. 24.09.2013	CEZ SHPERNDARJE	no category 2125017 lik energjie prill-gusht-2013 shuma17516 principali ujesjellsi K Nr 170040137720 kamata 64686 kontr nr170040137721 Ujesjel...	82,202	721250172013
04.10.2013 reg. 02.10.2013	UNION BANK SHA	no category 2125017 paga shtator-2013 Ujesjelles Kanalizime Kukes	687,063	821250172013
19.09.2013 reg. 18.09.2013	UNION BANK SHA	no category paga muaji gusht-2013 Ujesjelles Kanalizime Kukes	1,475,099	421250172013
02.09.2013 reg. 03.07.2013	XHELIL DIDA	no category 2125017 bl klori ft 01 dt 25.06.2013 Ujesjelles Kanalizime Kukes	200,000	321250172013
18.06.2013 reg. 11.06.2013	CEZ SHPERNDARJE	no category 2125017 lik energjie Nd ujesjellsit Kukes K Nr 170040137720Ujesjelles Kanalizime Kukes	52,682	1/3/21250172013
18.06.2013 reg. 11.06.2013	CEZ SHPERNDARJE	no category 2125017 lik energjie sherbim ujesjellsi K Nr 170167137722 Ujesjelles Kanalizime Kukes	9,686	1/2/21250172013
18.06.2013 reg. 11.06.2013	CEZ SHPERNDARJE	no category 2125017 lik energjie ujesjellsi(depoja shtiqen)K Nr 170167137722 Ujesjelles Kanalizime Kukes	21,537	121250172013
18.06.2013 reg. 11.06.2013	CEZ SHPERNDARJE	no category 2125017 lik energjie ujesjellsi(depoja kolesian 2)K Nr 170069136984 Ujesjelles Kanalizime Kukes	960	1/1/21250172013
13.06.2013 reg. 11.06.2013	UNION BANK SHA	no category paga dhjetor-2012 janar-prill-2013 Ujesjelles Kanalizime Kukes	2,300,000	221250172013
27.11.2012 reg. 21.11.2012	CEZ SHPERNDARJE	no category 2125017 energji k-137720,137721,136984 nga subv sipas akt-normativ nr 5 dt26.0.62012ujesjellsi Kolesjan,54615 Ujsjellsi Kukes	57,750	21250172012
18.10.2012 reg. 17.10.2012	CEZ SHPERNDARJE	no category 2125017 energji k-137722( 23909 depoja shtiqen)2320 ujsjellsi Kolesjan,54615 Ujsjellsi Kukes	82,644	1212500172012