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Sh.A. Ujesjelles-Kanalizime Selenice (3737)

Code 2159002

80.2 mValue, lekë

63Payments

16Beneficiaries

11.2012 – 08.2023Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	14	17,087,276
BANKA KOMBETARE TREGTARE	10	15,706,668
MIKAEL-GRUP	2	9,751,800
FURNIZUESI I SHERBIMIT UNIVERSAL	2	9,470,000
HYDROWATER-ALBANIA	4	8,411,842
CEZ SHPERNDARJE	3	7,425,681
PRO CREDIT BANK	16	5,059,704
BANKA AMERIKANE E INVESTIMEVE SHA	1	4,000,000
AMU	1	930,000
Jueli	1	573,600

What it was spent on

By value

Category	Payments	Value, lekë
Subvencione te tjera	41	44,624,610
Shpenz. per rritjen e AQT - konstruksione te veprave ujore	2	9,751,800
Shpenz. per rritjen e AQ - studime ose kerkime	3	6,511,842
Subvencione per diference cmimi te tjera te ngjashme	2	5,205,000
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	1	1,900,000
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik	2	1,503,600

Payments by Sh.A. Ujesjelles-Kanalizime Selenice (3737)

63 payments

Executed	Beneficiary	Expense category	Amount	Invoice
04.07.2014 reg. 04.07.2014	PRO CREDIT BANK	Subvencione te tjera PAGAT QERSHOR 2014 UJESJELLESI SELENICE KODI 2159002	300,192	01 2159002 2014
27.12.2013 reg. 27.12.2013	DEGA E TATIM TAKSAVE	no category TATIM NE BURIM K.MBIKQYRES UJESJELLESI SELENICE KODI 2159002	107,523	13 2159002 2013
27.12.2013 reg. 27.12.2013	CEZ SHPERNDARJE	no category 2159002 PAGESE ENERGJIE UJESJELLESI SELENICE KODI 2159002 KONTRATA B-066509 FATURA NR.SERIE 117139553 LIK,PJESOR	81,881	15 2159002 2013
24.12.2013 reg. 23.12.2013	BOLENA.	no category BLERJE KARBURANTI UJESJELLESI SELENICE 2159002 FATURA NR.SERIE 07717463	469,000	11 2159002 2013
24.12.2013 reg. 23.12.2013	A & E AUDITING	no category PAGESE EKSPERTI KONTABEL UJESJELLESI SELENICE 2159002 FATURA NR.SERIE 01607603	108,000	10 2159002 2013
19.12.2013 reg. 18.12.2013	PRO CREDIT BANK	no category PAGESAT KESHILLI MBIKQYRES UJESJELLESI SELENICE KODI 2159002 JANAR -NENTOR 2013	416,313	9 2159002 2013
19.12.2013 reg. 18.12.2013	PRO CREDIT BANK	no category PAGAT GUSHT-SHTATOR 2013 UJESJELLESI SELENICE KODI 2159002	152,366	7 2159002 2013
19.12.2013 reg. 18.12.2013	PRO CREDIT BANK	no category PAGESAT KESHILLI MBIKQYRES UJESJELLESI SELENICE KODI 2159002 MARS-DHJETOR 2012	555,084	6 2159002 2013
19.12.2013 reg. 18.12.2013	PRO CREDIT BANK	no category PAGAT TETOR-NENTOR 2013 UJESJELLESI SELENICE KODI 2159002	516,950	4 2159002 2013
15.11.2013 reg. 07.11.2013	PRO CREDIT BANK	no category PAGAT MARS-PRILL 2013 UJESJELLESI SELENICE KODI 2159002	242,458	3 2159002 2013
17.10.2013 reg. 19.09.2013	PRO CREDIT BANK	no category PAGAT MAJ-QERSHOR-KORRIK 2013 UJESJELLESI SELENICE KODI 2159002	757,542	2 2159002 2013
01.08.2013 reg. 19.06.2013	CEZ SHPERNDARJE	no category 2159002 PAGESE ENERGJIE MUAJI JANAR-SHKURT 2012 UJESJELLESI SELENICE KODI 2159002 NUMRI I KONTRATES B-066509, B-074178	1,000,000	1 2159002 2013
19.11.2012 reg. 06.11.2012	CEZ SHPERNDARJE	no category 2159002 LIKUJDIM ENERGJI ELEKTRIKE SHTATOR-TETOR-NENTOR-DHJETOR 2010 JANAR-SHKURT-MARS-PRILL 2011 UJESJELLESI SELENICE KODI 215900...	6,343,800	1 2159002 2012