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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
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 NR 296302189 DT 27.06.2019 69,182 9321260072019
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 nr 293828127 dt 26.04.2019 66,561 9121260072019
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 NR 292472700 DT 27.03.2019 50,315 9021260072019
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 305645592 DT 28.01.2019 45,040 8921260072019
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 305645592 DT 28.01.2019 50,718 8821260072019
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 304228774 DT 26.12.2018 57,203 8721260072019
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 BUOE 280080094456 FT NR 298980262 DT 31.08.2019 624,960 8621260072019
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 BUOE 280080084456 FT NR 297728289 DT 31.07.2019 416,640 8521260072019
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 BUOE 280008084456 FT NR 296313440 DT 29.06.2019 324,576 8421260072019
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 BUOE 280080094456 FT NR 295038660 DT 31.05.2019 341,376 8321260072019
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 BUOE293823832 DT 30.04.2019 343,392 8221260072019
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 PAGBUOE280080094456 FT 292466351 DT 30.03.2019 381,696 8121260072019
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 BUOE 28/0080094456 FT NR 304228897 DT 31.12.2018 376,320 8021260072019
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 296302035 DT 27.06.2019 60,816 10221260072019
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 295032225 DT 28.05.2019 117,600 10121260072019
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 293827503 51,408 10021260072019
15.10.2019 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 460,320 7821260072019
23.09.2019 reg. 10.09.2019 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike ND UJESJELLESIT PAG PAGAT MUAJI GUSHT 2019 235,320 6221260072019
23.09.2019 reg. 10.09.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ND UJESJELLESIT PAG PAGAT MUAJI GUSHT 2019 270,956 5821260072019
23.09.2019 reg. 10.09.2019 KOZETA CAKA Shtese page per funksionin ND UJESJELLESIT PAG PAGAT MUAJI GUSHT 2019 6,100 6321260072019
23.09.2019 reg. 10.09.2019 CORRECTOR Shtese page per funksionin ND UJESJELLESIT PAG PAGAT MUAJI GUSHT 2019 8,000 6521260072019
23.09.2019 reg. 10.09.2019 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike ND UJESJELLESIT PAG PAGAT MUAJI GUSHT 2019 46,176 6021260072019
23.09.2019 reg. 10.09.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ND UJESJELLESIT PAG PAGAT MUAJI GUSHT 2019 109,749 6121260072019
23.09.2019 reg. 10.09.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ND UJESJELLESIT PAG PAGAT MUAJI GUSHT 2019 346,320 5921260072019
12.09.2019 reg. 10.09.2019 CORRECTOR Shtese page per funksionin ND UJESJELLESIT PAG PAGAT MUAJI GUSHT 2019 8,000 6421260072019
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