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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
06.06.2018 reg. 05.06.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike UJESJELLESI LAC PAG PAGAT MUAJI MAJ 2018 141,184 2921260072018
06.06.2018 reg. 05.06.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike UJESJELLESI LAC PAG PAGAT MUAJI MAJ 2018 404,928 2721260072018
07.05.2018 reg. 03.05.2018 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike UJESJELLESI LAC PAG PAGAT MUAJI PRILL 2018 42,624 2121260072018
04.05.2018 reg. 03.05.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike UJESJELLESI LAC PAG PAGAT MUAJI PRILL 2018 292,268 1921260072018
04.05.2018 reg. 03.05.2018 KOZETA CAKA Shtese page per funksionin UJESJELLESI LAC PAG PAGAT MUAJI PRILL 2018 6,100 2321260072018
04.05.2018 reg. 03.05.2018 CORRECTOR Shtese page per funksionin UJESJELLESI LAC PAG PAGAT MUAJI PRILL 2018 8,000 2421260072018
04.05.2018 reg. 03.05.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike UJESJELLESI LAC PAG PAGAT MUAJI PRILL 2018 141,184 2221260072018
04.05.2018 reg. 03.05.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike UJESJELLESI LAC PAG PAGAT MUAJI PRILL 2018 404,928 2021260072018
06.04.2018 reg. 04.04.2018 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike UJESJELLESI LAC PAG PAGAT MUAJI MASR 2018 42,624 1421260072018
05.04.2018 reg. 04.04.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike UJESJELLESI LAC PAG PAGAT MUAJI MASR 2018 292,268 1221260072018
05.04.2018 reg. 04.04.2018 KOZETA CAKA Shtese page per funksionin UJESJELLESI LAC PAG PAGAT MUAJI MASR 2018 6,100 1621260072018
05.04.2018 reg. 04.04.2018 CORRECTOR Shtese page per funksionin UJESJELLESI LAC PAG PAGAT MUAJI MASR 2018 8,000 1721260072018
05.04.2018 reg. 04.04.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike UJESJELLESI LAC PAG PAGAT MUAJI MASR 2018 141,184 1521260072018
05.04.2018 reg. 04.04.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike UJESJELLESI LAC PAG PAGAT MUAJI MASR 2018 394,779 1321260072018
28.03.2018 reg. 27.03.2018 KOZETA CAKA Shtese page per funksionin 2126007 UJESJELLESI LAC PAG NDALESE NE PAGE URDHER EKZEKUTIM NR 2256 RREGJ THEMELTARE URDHER PER NDALESE NE PAGE NR PROT 15/109 DT... 6,100 1021260072018
28.03.2018 reg. 27.03.2018 CORRECTOR Shtese page per funksionin 2126007 UJESJELLESI LAC PAG NDALESE NE PAGE URDHER EKZEKUTIM NR 7647 DT 13.12.2013 URDHER PE RNDALESE NE PAGE NR 2925 PROT DT 14.0... 8,000 1121260072018
09.03.2018 reg. 01.03.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike UJESJELLESI LAC PAG PAGAT MUAJI SHKURT 2018 141,184 821260072018
02.03.2018 reg. 01.03.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike UJESJELLESI LAC PAG PAGAT MUAJI SHKURT 2018 292,268 521260072018
02.03.2018 reg. 01.03.2018 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike UJESJELLESI LAC PAG PAGAT MUAJI SHKURT 2018 42,624 721260072018
02.03.2018 reg. 01.03.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike UJESJELLESI LAC PAG PAGAT MUAJI SHKURT 2018 370,423 621260072018
27.02.2018 reg. 26.02.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike UJESJELLESI LAC PAG PAGAT MUAJI JANAR 2018 106,560 121260072018
27.02.2018 reg. 26.02.2018 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike UJESJELLESI LAC PAG PAGAT MUAJI JANAR 2018 14,208 321260072018
27.02.2018 reg. 26.02.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike UJESJELLESI LAC PAG PAGAT MUAJI JANAR 2018 49,728 421260072018
27.02.2018 reg. 26.02.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike UJESJELLESI LAC PAG PAGAT MUAJI JANAR 2018 120,768 221260072018
18.12.2017 reg. 15.12.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR FT NR 653866673 DT 30.04.2017 KOD KLIENTI BUOE280080094456 323,306 5121260072017
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