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SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC

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

15.3 mValue, lekë
82Payments
1Institutions
07.2017 – 10.2022Period
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
Komuna Pustec (1515) 82 15,268,800

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferime korrente 42 14,321,500
Uje 40 947,300

Payments to SH.A UJESJELLES KANALIZIME BASHKIA PUSTEC

82 payments
Executed Institution Expense category Amount Invoice
11.10.2022 reg. 10.10.2022 Komuna Pustec (1515) Uje 2499001-BASHKIA PUSTEC, UJE SHTATOR 2022, FATURA NR.49,50,51,52,53,54,56,57,58,59,60,61 DT 05.10.2022 32,050 26624990012022
07.10.2022 reg. 06.10.2022 Komuna Pustec (1515) Uje 2499001-BASHKIA PUSTEC, UJE GUSHT 2022, FATURA NR.36,37,38,39,41,42,43,44 DT 22.08.2022 46,600 26324990012022
21.07.2022 reg. 20.07.2022 Komuna Pustec (1515) Te tjera transferime korrente 2499001-BASHKIA PUSTEC, TRANSFERIM FONDI SIPAS URDHER TITULLARI NR.137 DT 18.07.2022, VENDIM NR.45/13 DT 23.12.2021, KONF.PREF. NR... 300,000 18924990012022
10.06.2022 reg. 09.06.2022 Komuna Pustec (1515) Te tjera transferime korrente 2499001-BASHKIA PUSTEC, TRANSFERIM FONDI SIPAS URDHER TITULLARI NR.119 DT 09.06.2022, VENDIM NR.45/13 DT 23.12.2021, KONF.PREF. NR... 200,000 15024990012022
24.05.2022 reg. 23.05.2022 Komuna Pustec (1515) Uje 2499001-BASHKIA PUSTEC, UJE PRILL 2022, FATURA NR.21,22,23,24,25,26 DT 12.05.2022 29,700 12124990012022
23.05.2022 reg. 20.05.2022 Komuna Pustec (1515) Te tjera transferime korrente 2499001-BASHKIA PUSTEC, TRANSFERIM FONDI SIPAS URDHER TITULLARI NR.109 DT 20.05.2022, VENDIM NR.45/13 DT 23.12.2021, KONF.PREF. NR... 200,000 12424990012022
28.04.2022 reg. 27.04.2022 Komuna Pustec (1515) Te tjera transferime korrente 2499001-BASHKIA PUSTEC, TRANSFERIM FONDI SIPAS URDHER TITULLARI NR.86 DT 26.04.2022, VENDIM NR.45/13 DT 23.12.2021, KONF.PREF. NR.... 250,000 9224990012022
10.03.2022 reg. 09.03.2022 Komuna Pustec (1515) Te tjera transferime korrente 2499001-BASHKIA PUSTEC, TRANSFERIM FONDI SIPAS URDHER TITULLARI NR.55 DT 09.03.2022, VENDIM NR.45/13 DT 23.12.2021, KONF.PREF. NR.... 250,000 5224990012022
23.02.2022 reg. 22.02.2022 Komuna Pustec (1515) Te tjera transferime korrente 2499001-BASHKIA PUSTEC, TRANSFERIM FONDI SIPAS URDHER TITULLARI NR.41 DT 21.02.2022, VENDIM NR.45/13 DT 23.12.2021, KONF.PREF. NR.... 200,000 3624990012022
06.01.2022 reg. 05.01.2022 Komuna Pustec (1515) Uje 2499001-BASHKIA PUSTEC, UJE, FATURA NR.1/2021 DT 24.12.2021 29,100 33424990012021
30.12.2021 reg. 29.12.2021 Komuna Pustec (1515) Te tjera transferime korrente 2499001-BASHKIA PUSTEC,TRANSF FONDI PER SHA UJESJELLES KANALIZIME PUSTEC, VENDIM NR.85 DT 24.12.2020, KONF.PREF.NR.1102/1 DT 07.01... 110,000 32524990012021
10.11.2021 reg. 09.11.2021 Komuna Pustec (1515) Te tjera transferime korrente 2499001-BASHKIA PUSTEC,TRANSF FONDI PER SHA UJESJELLES KANALIZIME PUSTEC, VENDIM NR.85 DT 24.12.2020, KONF.PREF.NR.1102/1 DT 07.01... 300,000 28124990012021
11.10.2021 reg. 08.10.2021 Komuna Pustec (1515) Te tjera transferime korrente 2499001-BASHKIA PUSTEC,TRANSF FONDI PER SHA UJESJELLES KANALIZIME PUSTEC, VENDIM NR.85 DT 24.12.2020, KONF.PREF.NR.1102/1 DT 07.01... 350,000 24224990012021
03.09.2021 reg. 02.09.2021 Komuna Pustec (1515) Uje 2499001-BASHKIA PUSTEC, UJE I PIJSHEM KORRIK 2021, FATURA NR.159,160,161 DT 30.07.2021 12,750 22124990012021
03.09.2021 reg. 02.09.2021 Komuna Pustec (1515) Uje 2499001-BASHKIA PUSTEC, UJE I PIJSHEM QERSHOR 2021, FATURA NR.137,138,139 DT 30.06.2021 11,700 22024990012021
03.09.2021 reg. 02.09.2021 Komuna Pustec (1515) Uje 2499001-BASHKIA PUSTEC, UJE I PIJSHEM MAJ 2021, FATURA NR.112,113,114,115,116,117 DT 30.05.2021 19,500 21924990012021
03.09.2021 reg. 02.09.2021 Komuna Pustec (1515) Uje 2499001-BASHKIA PUSTEC, UJE I PIJSHEM PRILL 2021, FATURA NR.75,76,77,78,79,80 DT 30.04.2021 16,250 21824990012021
03.09.2021 reg. 02.09.2021 Komuna Pustec (1515) Uje 2499001-BASHKIA PUSTEC, UJE I PIJSHEM MARS 2021, FATURA NR.52,53,54,55,56,57 DT 31.03.2021 15,350 21724990012021
03.09.2021 reg. 02.09.2021 Komuna Pustec (1515) Uje 2499001-BASHKIA PUSTEC, UJE I PIJSHEM SHKURT 2021, FATURA NR.29,30,31,32,33,34 DT 28.02.2021 17,100 21624990012021
03.09.2021 reg. 02.09.2021 Komuna Pustec (1515) Uje 2499001-BASHKIA PUSTEC, UJE I PIJSHEM JANAR 2021, FATURA NR.18,19,20,21,22,23 DT 29.01.2021 17,100 21524990012021
10.08.2021 reg. 09.08.2021 Komuna Pustec (1515) Uje 2499001-BASHKIA PUSTEC, UJE DHJETOR 2020, FATURA NR.223,224,225,226,227,228 DT 31.12.2020 23,580 20024990012021
10.08.2021 reg. 09.08.2021 Komuna Pustec (1515) Uje 2499001-BASHKIA PUSTEC, UJE SHTATOR 2020, FATURA NR.166,167,168,169,170 DT 30.09.2020 23,640 19924990012021
10.08.2021 reg. 09.08.2021 Komuna Pustec (1515) Uje 2499001-BASHKIA PUSTEC, UJE KORRIK 2020, FATURA NR.119,120,121,122 DT 31.07.2020 17,460 19824990012021
10.08.2021 reg. 09.08.2021 Komuna Pustec (1515) Uje 2499001-BASHKIA PUSTEC, UJE GUSHT 2020, FATURA NR.145,146 DT 31.08.2020 14,640 19724990012021
02.07.2021 reg. 01.07.2021 Komuna Pustec (1515) Te tjera transferime korrente 2499001 BASHKIA PUSTEC, TRANSFERIM FONDI PER SHA UJESJELLES KANALIZIME PUSTEC, VENDIM NR.85 DT 24.12.2020, KONF.PREF.NR.1102/1 DT... 290,000 1562990012021
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