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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
30.12.2020 reg. 28.12.2020 SENKA Shpenz. per rritjen e AQT - konstruksione te rrjeteve Ndermarrja e Ujesjellesit Lac paguar kontrate nr 101/13 dt 23.06.2020 ft nr 255 dt 05.10.2020 seri nr 91500105 situacioni nr 2 dif... 3,282,624 6621260072020
30.12.2020 reg. 28.12.2020 ERALD-G Shpenz. per rritjen e AQT - konstruksione te rrjeteve Ndermarrja e Ujesjellesit Lac paguar kontrate nr 158/14 dt 03.07.2020 ft nr 90 dt 22.12.2020 seri nr 77646690 mbikqyrje punimesh t... 500,000 6521260072020
21.12.2020 reg. 18.12.2020 SENKA Shpenz. per rritjen e AQT - konstruksione te rrjeteve Ndermarrja e ujesjellesit Lac paguar kontrtae nr 320/13 dt 14.12.2020 ft tatimore nr 265 dt 18.12.2020 seri nr 91500115 situacion... 11,400,000 6421260072020
21.12.2020 reg. 18.12.2020 ERALD-G Shpenz. per rritjen e AQT - konstruksione te rrjeteve Ndermarrja e ujesjellesit Lac paguar Mbikqyreje punimesh per objektin e pus shpimeve sipas kontrates nr 322/14 dt 14.12.2020 ft ta... 276,240 6321260072020
14.12.2020 reg. 07.12.2020 ERALD-G Shpenz. per rritjen e AQT - konstruksione te rrjeteve Ndermarrja e ujesjellesit Lac paguar kontrate nr 321/14 dt 20.11.2020 ft nr 79 dt 03.12.2020 Up nr 29 dt 16.10.2020 pv marrje dore... 1,927,224 6221260072020
11.12.2020 reg. 07.12.2020 ERALD-G Shpenz. per rritjen e AQT - konstruksione te rrjeteve Ndermarrja e ujesjellesit Lac paguar kontrate nr 321/14 dt 20.11.2020 ft nr 79 dt 03.12.2020 Up nr 29 dt 16.10.2020 pv marrje dore... 2,262,000 6121260012020
21.10.2020 reg. 16.10.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ndermarrja e Ujesjellesit Lac likujduar ft nr380499959 dt 29.09.2020 kontrate BU0E 280080094456 119,250 6021260072020
19.10.2020 reg. 16.10.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ndermarrja e Ujesjellesit Lac likujduar ft nr 380644757 dt 30.09.2020 kontrate BU0E 310104094494 4,872 5921260072020
19.10.2020 reg. 16.10.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ndermarrja e Ujesjellesit Lac likujduar ft nr 380496878 dt 27.09.2020 kontrate nr BU0E 260037085281 10,450 5821260072020
07.10.2020 reg. 06.10.2020 SENKA Shpenz. per rritjen e AQT - konstruksione te rrjeteve Ndermarja e Ujesjellesit Lac paguar kontrate nr 101/13 dt 23.06.2020 ft tatim nr 255 dt 05.10.2020 seri nr 91500105 situacion nr 2... 13,874,595 5721260072020
28.09.2020 reg. 24.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ndermarrja e Ujesjellesit Lac paguar ft energjie nr 375168667 dt 29.05.2020 kontrate BU0E 260117086733 Ujesjellesi Milot 1,016,064 5621260012020
25.09.2020 reg. 24.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ndermarrja e Ujesjellesit Lac paguar ft energjie nr 367830802 dt 28.04.2020 kontrate BU0E 260117086733 Ujesjellesi Milot 940,800 5521260072020
25.09.2020 reg. 24.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ndermarrja e Ujesjellesit Lac paguar ft energjie nr 366937040 dt 28.03.2020 kontrate BU0E 260117086733 Ujesjellesi Milot 924,672 5421260072020
25.09.2020 reg. 24.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ndermarrja e Ujesjellesit Lac paguar ft energjie nr 365903967 dt 27.02.2020 kontrate BU0E260117086733 Ujesjellesi Milot 924,672 5321260072020
25.09.2020 reg. 24.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ndermarrja e Ujesjellesit Lac paguar ft energjie nr364776256 dt 27.01.2020 kontrate BU0E260117086733 Ujesjellesi Milot 922,538 5221260012020
25.09.2020 reg. 24.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ndermarrja e Ujesjellesit Lac paguar ft energjie nr 379001694 dt 30.08.2020 kontrate BU0E280080094456 Ujesjellesi Zheje 167,328 5121260072020
25.09.2020 reg. 24.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ndermarrja e Ujesjellesit Lac paguar ft energjie nr 379340850 dt 27.08.2020 kontrate BU0E31010409494 Zyrat e Ujesjellesit Lac 4,301 5021260072020
25.09.2020 reg. 24.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ndermarrja e Ujesjellesit Lac paguar ft energjie nr 379474787 dt 28.08.2020 kontrate BU0E 260078103051 Ujesjellesi Shullaz 112,324 4921260072020
22.09.2020 reg. 21.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ndermarrja e Ujesjellesit Lac paguar ft energjie nr 376870509 dt 30.06.2020 kontrate BU0E310043081235 Rezervuari Sanxhak 22,344 4821260072020
22.09.2020 reg. 21.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ndermarrja e Ujesjellesit Lac paguar ft energjie nr 375374507 dt 31.05.2020 kontrate BU0E310043081235 Rezervuari Sanxhak 17,993 4721260072020
22.09.2020 reg. 21.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ndermarrja e Ujesjellesit Lac paguar ft energjie nr 368353314 dt 30.04.2020 kontrate BU0E310043081235 Rezervuari Sanxhak 18,782 4621260072020
22.09.2020 reg. 21.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ndermarrja e Ujesjellesit Lac paguar ft energjie nr 367172020 dt 31.03.2020 kontrate BU0E310043081235 Rezervuari Sanxhak 28,762 4521260072020
22.09.2020 reg. 21.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ndermarrja e Ujesjellesit Lac paguar ft energjie nr 365896330 dt 29.02.2020 kontrate BU0E310043081235 Rezervuari Sanxhak 28,560 4421260072020
22.09.2020 reg. 21.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ndermarrja e Ujesjellesit Lac pagaur ft energjie nr 364788447 dt 31.01.2020 kontrate BU0E310043081235 Rezervuari Sanxhak 21,487 4321260012020
17.09.2020 reg. 15.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 Ndermarrja e Ujesjellesit Lac paguar fature energjie nr 378999734 dt 28.08.2020 kontrate BU0E 260037085281 Rezervuari i uj... 9,156 4221260072020
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