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Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330)

Code 2155003

11.2 mValue, lekë
85Payments
10Beneficiaries
05.2013 – 01.2021Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 18 6,970,692
DEGA TATIMEVE PUKE 42 2,881,431
CEZ SHPERNDARJE 4 399,227
EDMOND CARA 1 318,960
ROZA TOTAJ 2 234,870
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 11 176,339
NDOC QAFA 1 105,000
FURNIZUESI I SHERBIMIT UNIVERSAL 2 86,711
POSTA SHQIPTARE SH.A 3 12,032
SHOQ. UJESJELLES KANALIZIME E SHQIPERISE 1 11,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Subvencione te tjera 59 7,983,335
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 318,960

Payments by Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330)

85 payments
Executed Beneficiary Expense category Amount Invoice
31.12.2014 reg. 30.12.2014 POSTA SHQIPTARE SH.A Subvencione te tjera kodi 2155003 ndermarrja e ujsjellsit fushe arrez sherbime postare nentor 2014 fat.277.307 dt.30.11.2014 1,512 3321550032014
23.12.2014 reg. 19.12.2014 DEGA TATIMEVE PUKE Subvencione te tjera kodi 2155003 nd. e ujs. f.arrez sherbime sigurime shoq 1% MARS .shtator tetor 2014 kodi.K19629304M45PC2Y,K19629304M47S06F.K1962930... 15,946 3121550032014
23.12.2014 reg. 19.12.2014 DEGA TATIMEVE PUKE Subvencione te tjera kodi 2155003 nd. e ujs. f.arrez sherbime sigurime shoq 1% MARS .shtator tetor 2014 kodi.K19629304M45PC2Y,K19629304M47S06F.K1962930... 15,946 3021550032014
23.12.2014 reg. 19.12.2014 DEGA TATIMEVE PUKE Subvencione te tjera kodi 2155003 nd. e ujs. f.arrez sherbime sigurime shoq 9.5% MARS .shtator tetor 2014 kodi.K19629304M45PC2Y,K19629304M47S06F.K19629... 89,110 2921550032014/1
23.12.2014 reg. 19.12.2014 DEGA TATIMEVE PUKE Subvencione te tjera kodi 2155003 nd. e ujs. f.arrez sherbime sigurime shoq 15% MARS .shtator tetor 2014 kodi.K19629304M45PC2Y,K19629304M47S06F.K196293... 139,700 2821550032014
01.12.2014 reg. 01.12.2014 RAIFFEISEN BANK SH.A Subvencione te tjera kodi 2155003 ndermarrja e ujsjellsit fushe arrez paga nentor 2014 270,730 2721550032014
01.12.2014 reg. 01.12.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2155003 kodi 2155003 ndermarrja e ujsjellsit fushe arrez kamata borgj 2007-2013 qershor tetor 2014 kont. f93436 3,936 2621550032014
30.10.2014 reg. 29.10.2014 RAIFFEISEN BANK SH.A Subvencione te tjera kodi 2155003 ndermarrja e ujsjellsit fushe arrez paga tetor 2014 270,730 2521550032014
30.10.2014 reg. 29.10.2014 DEGA TATIMEVE PUKE Subvencione te tjera kodi 2155003 nd. uj.f.arrez sig. shoq. 1.7% QERSHOR 2011 kodi K19629304M46F0DA.KORRIK 2011 K19629304M46E0E8..K19629304M46F0DA.GUSH... 20,128 2421550032014
30.10.2014 reg. 29.10.2014 DEGA TATIMEVE PUKE Subvencione te tjera kodi 2155003 nd. uj.f.arrez sig. shoq. 1.7% QERSHOR 2011 kodi K19629304M46F0DA.KORRIK 2011 K19629304M46E0E8..K19629304M46F0DA.GUSH... 20,128 2321550032014
30.10.2014 reg. 29.10.2014 DEGA TATIMEVE PUKE Subvencione te tjera kodi 2155003 nd. e uj. f.arrez sig. shoq. 9.5% QERSHOR 2011 kodi K19629304M46F0DA.KORRIK 2011 K19629304M46E0E8..K19629304M46F0DA.G... 127,612 2221550032014
30.10.2014 reg. 29.10.2014 DEGA TATIMEVE PUKE Subvencione te tjera kodi 2155003 nd. uj.f.arrez sig. shoq. 15% QERSHOR 2011 kodi K19629304M46F0DA.KORRIK 2011 K19629304M46E0E8..K19629304M46F0DA.GUSHT... 229,923 2121550032014
30.10.2014 reg. 29.10.2014 DEGA TATIMEVE PUKE Subvencione te tjera kodi 2155003 nd. e uj. f.arrez sig. shoq.shend.1.7% kodi.K19629304M46EO4S.K19629304M46E06O.K19629304M46E07M. K19629304M46E08K.K196... 27,525 2021550032014
30.10.2014 reg. 29.10.2014 DEGA TATIMEVE PUKE Subvencione te tjera kodi 2155003 nd. e uj. f.arrez sig. shoq.shend.1.7% kodi.K19629304M46EO4S.K19629304M46E06O.K19629304M46E07M. K19629304M46E08K.K196... 27,525 1921550032014
30.10.2014 reg. 29.10.2014 DEGA TATIMEVE PUKE Subvencione te tjera kodi 2155003 nd. e uj. f.arrez sig. shoq.shend.9.5% kodi.K19629304M46EO4S.K19629304M46E06O.K19629304M46E07M. K19629304M46E08K.K196... 176,215 1821550032014
30.10.2014 reg. 29.10.2014 DEGA TATIMEVE PUKE Subvencione te tjera kodi 2155003 nd. e uj. f.arrez sig. shoq.shend.15% kodi.K19629304M46E0CC .K19629304M46E01Y .K19629304M46EO2W.K19629304M46E3U. SHTA... 145,306 1721550032014/3
30.10.2014 reg. 29.10.2014 DEGA TATIMEVE PUKE Subvencione te tjera kodi 2155003 nd. e uj. f.arrez sig. shoq.shend.15% kodi.K19629304M46EO4S.K19629304M46E06O.K19629304M46E07M. K19629304M46E08K.K1962... 318,992 1721550032014
30.10.2014 reg. 29.10.2014 DEGA TATIMEVE PUKE Subvencione te tjera kodi 2155003 nd. e uj. f.arrez sig. shoq.shend.1.7% kodi.K19629304M46E0CC .K19629304M46E01Y .K19629304M46EO2W.K19629304M46E3U. SHT... 9,958 1621550032014
30.10.2014 reg. 29.10.2014 DEGA TATIMEVE PUKE Subvencione te tjera kodi 2155003 nd. e uj. f.arrez sig. shoq.shend.1.7% kodi.K19629304M46E0CC .K19629304M46E01Y .K19629304M46EO2W.K19629304M46E3U. SHT... 9,958 1521550032014/3
30.10.2014 reg. 29.10.2014 DEGA TATIMEVE PUKE Subvencione te tjera kodi 2155003 nd. e uj. f.arrez sig. shoq.shend.9.5% kodi.K19629304M46E0CC .K19629304M46E01Y .K19629304M46EO2W.K19629304M46E3U. SHT... 67,009 1421550032014/2
08.09.2014 reg. 05.09.2014 DEGA TATIMEVE PUKE Subvencione te tjera kodi 2155003 ndermarrja e ujsjellsit fushe arrez sherbime sigurime shoqnore 15% shtator 2013 kodi K19629304M44W01X 16,556 1521550032014
08.09.2014 reg. 05.09.2014 DEGA TATIMEVE PUKE Subvencione te tjera kodi 2155003 ndermarrja e ujsjellsit fushe arrez sherbime sigurime shoqnore 9.5% shtator 2013 kodi K19629304M44W01X 22,420 1421550032014/1
08.09.2014 reg. 05.09.2014 DEGA TATIMEVE PUKE Subvencione te tjera kodi 2155003 ndermarrja e ujsjellsit fushe arrez sherbime sigurime shoqnore 1.7% shtator 2013 kodi K19629304M44W01X 4,012 1321550032014
08.09.2014 reg. 05.09.2014 DEGA TATIMEVE PUKE Subvencione te tjera kodi 2155003 ndermarrja e ujsjellsit fushe arrez sherbime sigurime shoqnore 1.7% shtator 2013 kodi K19629304M44W01X 4,012 1221550032014
30.06.2014 reg. 27.06.2014 SHOQ. UJESJELLES KANALIZIME E SHQIPERISE Subvencione te tjera 2155003 kodi 2155003 ndermarrja e ujsjellsit fushe arrez blerje klor dhe materiale per tubacionet e ujite te pishem fat 20 janar 2... 11,000 0621550032014
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