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Sh.A. Ujesjelles-Kanalizime Librazhd (0821)

Code 2128007

16.0 mValue, lekë
39Payments
24Beneficiaries
06.2012 – 11.2019Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
801 k 2012 2 1.0 m 2013 2 2.6 m 2014 6 1.5 m 2015 6 6.0 m 2017 12 1.9 m 2018 7 2.2 m 2019 4

Where the money went

By value
BeneficiaryPayments Value, lekë
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 7 3,322,811 see the payments
BANKA E TIRANES 2 2,316,895 see the payments
CEZ SHPERNDARJE 4 1,813,894 see the payments
AMU 1 1,688,000 see the payments
RESTAURIM GURRA-KACA 1 1,500,000 see the payments
KASTRATI 1 956,580 see the payments
EUROGJICI - SECURITY 1 850,080 see the payments
NAZERI - 2000 1 737,327 see the payments
HASBALLA 3 677,362 see the payments
FRUTIBEST 2 532,400 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Subvencione te tjera 34 12,488,503
Shpenz. per rritjen e te tjera AQT 1 1,688,000

Payments by Sh.A. Ujesjelles-Kanalizime Librazhd (0821)

39 payments
Executed Beneficiary Expense category Amount Invoice
06.11.2019 reg. 05.11.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2128007 ND.UJESJELLESIT LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN MAJ,QERSHOR,KORRIK,GUSHT,SHTATOR 2019,PER KONTRATAT E 100426,E-101200,L-123081,N-136903,N-136904,FATURAT BASHKELIDHUR. 17,995 321280072019
06.11.2019 reg. 05.11.2019 Malvina Visoka Subvencione te tjera ND.UJSJELLESIT LIBRAZHD,LIKUJDIM FATURE TATIMORE NR 105 DATE 28.10.2019,PER BLERJE SOLUCION KLOR,FH NR 13 DATE 04.11.2019,SHKRESE NR 3121 DATE 21.10.2019,AKORDIM SUBVENCIONI PER VITIN 2019 (603),PER ND.UJESJELLES,KANALIZIME LIBRAZHD. 372,000 221280072019
03.10.2019 reg. 02.10.2019 AMU Shpenz. per rritjen e te tjera AQT ND.UJESJELLESIT LIBRAZHD,LIKUJDIM FATURE TATIMORE NR 790 DATE 18.09.2019,PER BLERJE MATESA UJI,FH NR.11 DATE 18.09.2019, KONTRATE ME NR PROT 4/4 DATE 18.09.2019. 1,688,000 121280072019
07.01.2019 reg. 27.12.2018 HAJDINI Subvencione te tjera SH.A UJSJELLES KANALIZIME LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE KARBURANT ,PER FATUREN NR 643 DATE 11.12.2018,NR SERIE 62603254,VLERA 85.500 LEKE. 85,500 721280072018
28.12.2018 reg. 27.12.2018 HAJDINI Subvencione te tjera SH.A UJSJELLES KANALIZIME LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE KARBURANT ,PER FATUREN NR 663 DATE 19.12.2018,NR SERIE 62603274,VLERA 171.000 LEKE. 171,000 8/21280072018
24.12.2018 reg. 21.12.2018 QENDRA E RREGJISTRIMIT TE AKSIONEVE Subvencione te tjera SH.A.UJSJELLES KANALIZIME ,LIKUJDIM PJESOR I FATURES ME SERI 55307040 DATE 15.05.2018,SHERBIM Q R A PER RREGJISTRIMIN E AKSIONEVE TE SHOQERISE. 6,428 621280072018
18.12.2018 reg. 14.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2128007 SH.A UJSJELLES KANALIZIME LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2018,PER KONTRATAT L-123099,L-123092,L-123068,L-123081,L-123067,L-123066,E-101290,E 101200,E 101199,E 100426,N 136903,N 136904. 31,620 521280072018
15.11.2018 reg. 14.11.2018 RESTAURIM GURRA-KACA Subvencione te tjera 2128007 SH.A UJSJELLES KANALIZIME LIBRAZHD,LIKUJDIM DETYRIMI PER FATUREN NR 75 DATE 19.10.2018,PER FURNIZIM ME UJE TE PIJSHEM,PER LAGJEN SEMES,BABJE,SITUACION PERFUNDIMTAR,PER VLEREN 2.874.594 LEKE,KONTRATE NR 3/14 DATE 01.06.2018. 1,500,000 421280072018
15.11.2018 reg. 14.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2128007 SH.A UJSJELLES KANALIZIME LIBRAZHD,LIKUJDIM DETYRIMI PER ENERGJI ELEKTRIKE PER MUAJIN TETOR 2018,PER KONTRATAT L-123099,L-123092,L123068,L-123081,L123067,L-123066,E-101290,E-101200,E-101199,E-100426,N-136903,N-136904. 19,452 321280072018
15.11.2018 reg. 14.11.2018 FRUTIBEST Subvencione te tjera SH.A UJSJELLES KANALIZIME LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE MATERIALE, TUBA UJI PER LIKUJDIM DIFERENCE FATURE NR 62765498 DATE 25.05.2018 DHE FATUREN 62765262 DATE 24.08.2018,FHYRJE NR 20 DATE 25.05.2018,FH NR 29 DATE 24.08.2018. 183,200 121280072018
14.11.2018 reg. 13.11.2018 POSTA SHQIPTARE SH.A Subvencione te tjera SH.A UJSJELLES KANALIZIME LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM POSTAR PER FATUREN NR 158 DATE 31.08.2018,FATUREN NR 179 DATE 29.09.2018,FATUREN NR 203 DATE 31.10.2018. 2,800 221280072018
29.12.2017 reg. 22.12.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2128007 NDERMARRJA E UJSJELLESIT,LIKUJDIM ENERGJI ELEKTRIKE,DIFERENCA PER KONTRATEN L 123092,SIPAS AKT RAKORDIMIT TE BERE ME OSHEE. 16,994 1721280072017
29.12.2017 reg. 22.12.2017 KASTRATI Subvencione te tjera NDERMARRJA E UJSJELLESIT LIKUJDIM NAFTE PER KONTROLLIN E OBJEKTEVE,POMPES,KONTROLLIN DHE TRANSPORTIMIN E MATERIALEVE NE RRJETIN UJE DHE KANALIZIME PER FAT NR 29 DATE 11.12.2017 DHE FAT NR 49 DATE 15.09.2017. 956,580 821280072017
29.12.2017 reg. 22.12.2017 E.R.R.U. PIJSHEM DHE NDOTURA Subvencione te tjera NDERMARRJA E UJSJELLESIT,LIKUJDIM KUOTE PER TARIFAT UJSJELLES DHE KANALIZIME TE KATEGORIVE ABONENTEVE FAMILJAR,PRIVAT DHE INSTITUCIONEVE,PER 6-MUJORIN E DYTE TE VITIT 2017. 145,900 1121280072017
29.12.2017 reg. 22.12.2017 ERINA PALI Subvencione te tjera ND.UJSJELLESIT LIBRAZHD,LIKUJDIM INTERNET DIFERENCE FATURE NR 10/7854658 DATE 24.02.2016 75,675 15/21280072017
27.12.2017 reg. 22.12.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2128007 NDERMARRJA E UJSJELLESIT LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2017,PER KONTRATAT E 100426,E 1011199,E 101200,E 101290,L 123066,L 123067,L 123068,L 123081,L 123092,L 123099,N 136903,N 136904,PER VLEREN 21.503 LEKE. 21,503 721280072017
18.12.2017 reg. 15.12.2017 NAZERI - 2000 Subvencione te tjera NDERMARRJA E UJSJELLESIT LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIM ROJE PER MUAJIN NENTOR 2017,,PER FATUREN 2089 DATE 30.11.2017. 737,327 1421280072017
18.12.2017 reg. 15.12.2017 Mevlude Rrokaj Subvencione te tjera NDERMARRJA E UJSJELLESIT LIBRAZHD,LIKUJDIM F.HYRJE NR 30 DATE 18.10.2017,,PER SARACINESKA,BERRYLA,NIPLAS,REDULES XING. 45,555 1321280072017
18.12.2017 reg. 15.12.2017 Lulzim Hasballa Subvencione te tjera NDERMARRJA E UJSJELLESIT LIBRAZHD,LIKUJDIM MALLRA,PER FLETE-HYRJEN NR 33 DATE 06.11.2017,PER PER VLEREN 83.880 LEKE,PER LIKUJDIM CIMENTO,RERE,GRANIL,RRJETE TELI,SHTYLLA BETONI. 83,880 1221280072017
18.12.2017 reg. 15.12.2017 HASBALLA Subvencione te tjera NDERMARRJA E UJSJELLESIT LIBRAZHD ,LIKUJDIM TUBA UJI PER FATURAT NR 451 DATE 15.09.2017,FATURA NR 49 DATE 15.09.2017,DIFERENCE FATURE NR 129 DATE 21.03.2017. 336,642 1021280072017
18.12.2017 reg. 15.12.2017 FRUTIBEST Subvencione te tjera NDERMARRJA E UJSJELLESIT LIBRAZHD,LIKUJDIM FATURE NR 486,511 DATE 25.10.2017,PER BLERJE BERRYLA,MANIKOTA,CELES HOLLANDEZ PE,TIA PE QAFORE PE DHE BASHKUESE. 349,200 921280072017
12.12.2017 reg. 11.12.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2128007 NDERMARRJA E UJSJELLESIT PER KAMATVONESAT PER KONTRATAT E 1000426,E 101199,E 101200,E 101290,L 123066,L 123067,L 123068,,L 123081,L 123092,L 123099,N 136903,N 136904. 948,960 421280072017
11.12.2017 reg. 07.12.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2128007 NDERMARRJA E UJSJELLESIT LIBRAZHD,LIKUJDIMENERGJI ELEKTRIKE,PER VITET 2014,2015,2016 DERI 30 TETOR 2017,PER KONTRATAT E100426,E 101199,E 101200,E 101290,L 123066,L 123067,L 123068,L 123081,L 123092,L 123099,N 136903,N 136904. 2,266,287 521280072017
29.10.2015 reg. 28.10.2015 EDVIN POPA Subvencione te tjera UJESJELLESI LIBRAZHD,LIKUJDIM FATURE NR 13,14,15,16,17,18,19,DATE 20.10.2015. 209,200 621280072015
27.10.2015 reg. 26.10.2015 RAMA - GRAF Subvencione te tjera UJESJELLESI LIBRAZHD,LIKUJDIM FATURE NR 16 DATE 04.02.2013. 50,000 521280072015
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