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ND.UJESJELLES KANALIZIME

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

54.8 mValue, lekë
958Payments
26Institutions
01.2012 – 10.2020Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Fushe Kruje (0716) 86 19,332,063
Sp. Puke (3330) 68 11,840,509
Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) 9 8,659,082
Bashkia Kruje (0716) 27 7,777,178
Bashkia Puke (3330) 88 3,703,933
Drejtoria e shendetit publik Puke (3330) 65 821,456
Komisariati i Policise Durres (0707) 37 581,108
Gjykata e rrethit Puke (3330) 66 413,172
Komisariati i Policise Shkoder (3333) 54 402,659
Zyra Arsimore Pukë (3330) 36 256,007

What it was paid for

CategoryPaymentsValue, lekë
Uje 651 17,418,952
Te tjera transferime korrente 32 12,005,912
Subvencione per diference cmimi per furnizimin me uje te pijshem 6 5,045,988
Unspecified 25 2,006,236
Paga neto per punonjesit e miratuar ne organike 7 145,794
Sherbim per ngrohje 1 96,866
Sherbime telefonike 2 36,624
Elektricitet 2 16,944

Payments to ND.UJESJELLES KANALIZIME

958 payments
Executed Institution Expense category Amount Invoice
15.06.2017 reg. 14.06.2017 Drejtoria e shendetit publik Puke (3330) Uje kodi 1013042 drejt shendetit publik uje pishem maj 2017 fature tatimore shitje nr.181 dt.28.05.2017 14,551 4510130422017
14.06.2017 reg. 13.06.2017 Dega e rezervave Puke (3330) Uje kodi 1016098 Dega e Rezerves Puke shpenzime uje muaji maj 2017 fat.tat.sh. nr.184 dt.28.05.2017 nr serial 46057683 dt 28.05.2017 1,697 4310160982017
13.06.2017 reg. 12.06.2017 Drejtoria e Bujqesise Durres (0707) Uje 1005007 DREJT BUJQESISE 0707 PAGUAR KONSUM UJI KRUJE FAT NR 1705012751 DT 31.05.2017 2,448 8510050072017
12.06.2017 reg. 09.06.2017 Dega e Thesarit Puke (3330) Uje KODI 1010030 Dega e Thesarit Puke shpenzime uji pishem maj 2017 fat.t.shitje nr .176 dt.28.05.2017 nr serise 46057675 dt.28.05.201... 646 4610100302017
31.05.2017 reg. 29.05.2017 Bashkia Puke (3330) Paga neto per punonjesit e miratuar ne organike kodi 2137001 Bashkia Puke ndalese page per uje pishem muaji prill 2017 shkresa 216 dt. 30.03.2017 14,812 28021370012017
30.05.2017 reg. 29.05.2017 Zyra Arsimore Pukë (3330) Uje kodi 1011125 drejt arsimore puke shpenzime uje muaji prill 2017 fature tatimore shitje nr.143 muaji prill 2017 120 4810111252017
24.05.2017 reg. 23.05.2017 Drejtoria e Bujqesise Durres (0707) Uje 1005007 DREJT BUJQESISE 0707 PAGUAR UJE KRUJE NR FAT 1704012751 DT 30.04.2017 240 7210050072017
23.05.2017 reg. 22.05.2017 Bashkia Puke (3330) Uje kodi 2137001 Bashkia Puke shpenzime uji pishem muaji prill 2017 fat.tat.shitje nr.123,155,156,153, dt.28.04.2017 uje per zjarrfiks... 93,209 27721370012017
23.05.2017 reg. 22.05.2017 Prokuroria e rrethit Puke (3330) Uje KODI 1028024 PROKURORIA PUKE shpenzime per uje te pishem muaji prill 2017 fature tatimore shitje nr.139 dt.28.04.2017 240 3010280242017
22.05.2017 reg. 19.05.2017 Komisariati i Policise Shkoder (3333) Uje 1016021, DREJTORIA E POLICISE lik uji, ft 6057589, dt 28.04.2017 5,902 10610160212017
18.05.2017 reg. 17.05.2017 Gjykata e rrethit Puke (3330) Uje KODI 1029034 Gjykata PUKE shp uje prill 2017 fat.t.sh nr.138 dt.28.04.2017 nr serial 46057587 dt 28.04.2017 16,414 5610290342017
17.05.2017 reg. 16.05.2017 Drejtoria e shendetit publik Puke (3330) Uje kodi 1013042 drejt shendetit publik uje pishem prill 2017 fature tatimore shitje nr.142 dt.28.04.2017 nr.serie 46057591 dt 28.04.2... 11,748 3810130422017
16.05.2017 reg. 15.05.2017 Sp. Puke (3330) Uje 1013083 kodi 1013083 Spitali Puke SHPENZIME UJE prill 2017 fatura tatimore shitje nr.146 dt.28.04.2017 nr.serial 46057595 dt 28.04... 102,612 6010130832017
11.05.2017 reg. 10.05.2017 Dega e rezervave Puke (3330) Uje kodi 1016098 Dega e Rezerves Puke shpenzime uje muaji prill 2017 fat.tat.sh. nr.145 dt 28.04.2017 nr serial 46057594 dt .28.04.201... 1,346 3610160982017
09.05.2017 reg. 08.05.2017 Dega e Thesarit Puke (3330) Uje KODI 1010030 Dega e Thesarit Puke shpenzime uji pishem prill 2017 fat.t.shitje nr .137 dt.28.04.2017 nr serise 46057586 dt.08.05.2... 471 3510100302017
26.04.2017 reg. 24.04.2017 Gjykata e rrethit Puke (3330) Uje KODI 1029034 Gjykata PUKE shp uje mars 2017 fat.tsh nr.112 dt.28.03.2017 nr serial 46057561 dt .28.03.2017 5,374 4110290342017
26.04.2017 reg. 25.04.2017 Prokuroria e rrethit Puke (3330) Uje KODI 1028024 PROKURORIA PUKE shpenzime per uje te pishem muaji mars 2017 fature tatimore shitje nr.86 dt .28.03.2017 535 2410280242017
26.04.2017 reg. 24.04.2017 Zyra Arsimore Pukë (3330) Uje kodi 1011125 drejt arsimore puke shpenzime uje muaji mars 2017 fature tatatimore shitje nr 90 dt 28.03.2017 nr serial 40319389 120 3710111252017
25.04.2017 reg. 24.04.2017 Drejtoria e Bujqesise Shkoder (3333) Uje 1005033, DREJTORIA E BUJQESISE, SHP UJI,FT 82,DT28.3.17, SER 40319381 3,274 3010050332017
24.04.2017 reg. 21.04.2017 Bashkia Puke (3330) Uje kodi 2137001 Bashkia Puke shpenzime uji pishem muaji mars 2017 fat.tat.shitje nr.113 dt.28.03.2017 diference e marsit 2017 3,000 16521370012017
24.04.2017 reg. 21.04.2017 Bashkia Puke (3330) Uje kodi 2137001 Bashkia Puke shpenzime uji pishem muaji mars 2017 fat.tat.shitje nr.80.89.95.113 dt.28.03.2017 uje per zjarrfiksen ,p... 96,691 16421370012017
24.04.2017 reg. 21.04.2017 Komisariati i Policise Shkoder (3333) Uje 1016021, DREJTORIA E POLICISE, SH UJI, FT40319387,DT 28.3.2017 5,902 8210160212017
24.04.2017 reg. 21.04.2017 Sp. Puke (3330) Uje 1013083 kodi 1013083 Spitali Puke SHPENZIME UJE mars 2017 fatura tatimore shitje nr.93 dt.28.03.2017 nr.serial 40319392 132,746 5210130832017
21.04.2017 reg. 20.04.2017 Drejtoria e shendetit publik Puke (3330) Uje kodi 1013042 drejt shendetit publik uje pishem mars 2017 fature tatimore shitje nr.116 dt.28.03.2017 nr serise 46057565 dt 28.03.2... 12,099 2610130422017
14.04.2017 reg. 13.04.2017 Dega e rezervave Puke (3330) Uje kodi 1016098 Dega e Rezerves Puke shpenzime uje muaji mars 2017 fat.tat.sh. nr.92 dt 28.03.2017 nr serial 40319391 dt.28.03.2017 2,047 2710160982017
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