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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
30.10.2019 reg. 28.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 ND UJESJELLESIT PAG lik total i ft nr 303536575 dt 15.11.2015 me kod abonenti BUOE280080094456 241,920 11921260072019
21.10.2019 reg. 16.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 ND UJESJELLESIT PAG BUOE310043081235 FT NR 2987702623 DT 31.08.2019 20,160 11821260072019
21.10.2019 reg. 16.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 ND UJESJELLESIT PAG BUOE310043081235 FT NR 297441663 DT 31.07.2019 17,640 11721260072019
21.10.2019 reg. 16.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 ND UJESJELLESIT PAG BUOE310043081235 FT NR 295029748 DT 31.05.2019 22,344 11621260072019
21.10.2019 reg. 16.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 ND UJESJELLESIT PAG BUOE310043081235 FT NR 295029748 DT 31.05.2019 20,496 11521260072019
21.10.2019 reg. 16.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 ND UJESJELLESIT PAG BUOE260037085281 ft nr 296305943 dt 26.06.2019 7,778 11221260072019
21.10.2019 reg. 16.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 ND UJESJELLESIT PAG BUOE 28008094456 ft nr 303536575 dt 30.11.2018 473,760 10921260072019
21.10.2019 reg. 16.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 ND UJESJELLESIT PAG BUOE 2800800944456 ft nr 632428061 dt 13.10.2015 618,240 10821260072019
21.10.2019 reg. 16.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 ND UJESJELLESIT PAG BUOE 28008094456 ft nr 631209089 dt 12.09.2015 599,424 10721260072019
21.10.2019 reg. 16.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 ND UJESJELLESIT PAG BUOE 280080094456 ft nr 629994258 dt 14.08.2015 622,944 10621260072019
21.10.2019 reg. 16.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 ND UJESJELLESIT PAG BUOE 280080094456 ft nr 628394777 dt 14.07.2015 278,215 10521260072019
17.10.2019 reg. 14.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 ND UJESJELLESIT PAG BUOE310104094494 FT NR 304199634 DT 28..12.2019 117,802 9621260072019
17.10.2019 reg. 14.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 ND UJESJELLESIT PAG BUOE260078103051 FT NR 298980403 DT 28.08.2019 100,934 9521260072019
17.10.2019 reg. 14.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 ND UJESJELLESIT PAG BUOE260078103051 FT NR 2905042219 DT 27.05.2019 63,604 9221260072019
17.10.2019 reg. 14.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 ND UJESJELLESIT PAG BUOE 28/0080094456 FT NR 304228897 DT 31.12.2018 489,888 7921260072019
17.10.2019 reg. 16.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 ND UJESJELLESIT PAG BUOE260037085281 ft nr 298472116 d 27.08.2019 8,400 11421260072019
17.10.2019 reg. 16.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 ND UJESJELLESIT PAG BUOE26037085281 ft nr 296703058 dt 26.07.2019 9,694 11321260072019
17.10.2019 reg. 16.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 ND UJESJELLESIT PAG BUOE2600370805281 nr ft 295033209 dt 27.05.2019 10,248 11121260072019
17.10.2019 reg. 16.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 ND UJESJELLESIT PAG BUOE2800800844456 nr ft 634665450 dt 30.12.2015 877,632 11021260072019
17.10.2019 reg. 14.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 ND UJESJELLESIT PAG BUOE3298981714 DT 28.08.2019 80,640 10421260072019
17.10.2019 reg. 14.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 ND UJESJELLESIT PAG BUOE310104094494 FT 297487805 DT 27.07.2019 68,880 10321260072019
16.10.2019 reg. 14.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 ND UJESJELLESIT PAG BUOE292463201 DT 28.03.2019 176,030 9921260072019
16.10.2019 reg. 14.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 ND UJESJELLESIT PAG BUOE3310104094494 FT 306765969 DT 26.02.2019 132,418 9821260072019
16.10.2019 reg. 14.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 ND UJESJELLESIT PAG BUOE310104094494 FT 305645463 31.01.2019 119,414 9721260072019
16.10.2019 reg. 14.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 ND UJESJELLESIT PAG BUOE260078103051 FT 297487705 DT 27.07.2019 51,138 9421260072019
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