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Sh.A. Ujesjelles-Kanalizime Kurbin (2019)

Code 2126007

684 mValue, lekë
475Payments
20Beneficiaries
12.2012 – 12.2022Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
SENKA 22 396,261,089
G. P. G. COMPANY 1 102,600,283
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 148 42,675,590
CEZ SHPERNDARJE 16 38,685,988
UNION BANK SHA 23 30,947,523
DEGATATIMTAKSAVEKURBIN 34 11,516,691
BANKA SOCIETE GENERALE ALBANIA 31 11,242,305
ERALD-G 11 9,164,357
FURNIZUESI I SHERBIMIT UNIVERSAL 42 8,475,901
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 21 8,378,238

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 26 400,611,588
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8 107,414,141
Subvencione per diference cmimi per furnizimin me uje te pijshem 236 99,621,801
Paga neto per punonjesit e miratuar ne organike 87 18,988,169
Shtese page per funksionin 40 282,000

Payments by Sh.A. Ujesjelles-Kanalizime Kurbin (2019)

475 payments
Executed Beneficiary Expense category Amount Invoice
10.10.2018 reg. 09.10.2018 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGTA E MUAJIT SHTATOR 2018 42,624 5621260072018
10.10.2018 reg. 09.10.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGTA E MUAJIT SHTATOR 2018 141,184 5721260072018
10.10.2018 reg. 09.10.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGTA E MUAJIT SHTATOR 2018 419,136 5521260072018
18.09.2018 reg. 17.09.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT MUAJI GUSHT 2018 313,580 4721260072018
18.09.2018 reg. 17.09.2018 KOZETA CAKA Shtese page per funksionin NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT MUAJI GUSHT 2018 6,100 5121260072018
18.09.2018 reg. 17.09.2018 CORRECTOR Shtese page per funksionin NDERMARRJA E UJESJELLESIT LAC VENDIM PER LESHIM URDHER EKZEKUTIM NR 7647 DT 13.12.2013 URDHER PER ND NE PAGE NR 2925 PROT DT 14.02... 8,000 5221260072018
18.09.2018 reg. 17.09.2018 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT MUAJI GUSHT 2018 42,624 4921260072018
18.09.2018 reg. 17.09.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT MUAJI GUSHT 2018 141,184 5021260072018
18.09.2018 reg. 17.09.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT MUAJI GUSHT 2018 404,928 4821260072018
03.08.2018 reg. 02.08.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike UJESJELLESI LAC PAG PAGAT MUAJI KORRIK 2018 308,506 4021260072018
03.08.2018 reg. 02.08.2018 KOZETA CAKA Shtese page per funksionin UJESJELLESI LAC PAG PAGAT MUAJI KORRIK 2018 6,100 4421260072018
03.08.2018 reg. 02.08.2018 CORRECTOR Shtese page per funksionin UJESJELLESI LAC PAG PAGAT MUAJI KORRIK 2018 8,000 4521260072018
03.08.2018 reg. 02.08.2018 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike UJESJELLESI LAC PAG PAGAT MUAJI KORRIK 2018 42,624 4221260072018
03.08.2018 reg. 02.08.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike UJESJELLESI LAC PAG PAGAT MUAJI KORRIK 2018 141,184 4321260072018
03.08.2018 reg. 02.08.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike UJESJELLESI LAC PAG PAGAT MUAJI KORRIK 2018 404,928 4121260072018
05.07.2018 reg. 04.07.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike UJESJELLESI LAC PAG PAGAT MUAJI QERSHOR 2018 265,882 3321260072018
05.07.2018 reg. 04.07.2018 KOZETA CAKA Shtese page per funksionin UJESJELLESI LAC PAG KONT DT 09.02.2017 VENDIM PER LESHIM EKZEKUTIMI NR 2256 URDEHR PER ND PAGE NR PROT 15/109 DT 08.02.2018 6,100 3721260072018
05.07.2018 reg. 04.07.2018 CORRECTOR Shtese page per funksionin UJESJELLESI LAC PAG VENDIM PER LESHIM EKZEKUTIMI NR 7647 DT 13.12.2013 URDEHR PER ND NE PAGE NR 2925 PROT DT 14.02.2018 8,000 3821260072018
05.07.2018 reg. 04.07.2018 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike UJESJELLESI LAC PAG PAGAT MUAJI QERSHOR 2018 42,624 3521260072018
05.07.2018 reg. 04.07.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike UJESJELLESI LAC PAG PAGAT MUAJI QERSHOR 2018 141,184 3621260072018
05.07.2018 reg. 04.07.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike UJESJELLESI LAC PAG PAGAT MUAJI QERSHOR 2018 404,928 3421260072018
06.06.2018 reg. 05.06.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike UJESJELLESI LAC PAG PAGAT MUAJI MAJ 2018 278,060 2621260072018
06.06.2018 reg. 05.06.2018 KOZETA CAKA Shtese page per funksionin NDERMARRJA E UJESJELLESIT LAC PAGUAR KESTIN E RADHER PER KREDI BANKE PER mAJLINDA tAFA KONTRATE DT 09.02.2017 VENDIMI EKZEK NR 225... 6,100 3021260012018
06.06.2018 reg. 05.06.2018 CORRECTOR Shtese page per funksionin NDERMARRJA E UJESJELLESIT LAC PAGUAR KESTIN ELIKUJD TE KREDISE PER VLADIMIR NOKA URDHER EKZEKUTIMI NR 7647 DT 13.12.2013 URDHERI P... 8,000 3121260072018
06.06.2018 reg. 05.06.2018 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike UJESJELLESI LAC PAG PAGAT MUAJI MAJ 2018 42,624 2821260072018
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