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SH.A. UJESJELLES KANALIZIME CERRIK

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

19.1 mValue, lekë
208Payments
5Institutions
02.2017 – 12.2022Period
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
Bashkia Cerrik (0808) 34 17,209,837
Spitali Psikiatrik Elbasan (0808) 70 1,094,435
Shk. Prof. "Mihal Shahini" Elbasan (0808) 53 412,143
Komisariati i Policise Elbasan (0808) 49 353,248
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 2 4,752

What it was paid for

CategoryPaymentsValue, lekë
Uje 203 18,031,263
Shpenzime per kuota qe rrjedhin nga detyrimet 1 875,000
Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1 143,800
Shpenzime per te tjera materiale dhe sherbime operative 1 19,600
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2 4,752

Payments to SH.A. UJESJELLES KANALIZIME CERRIK

208 payments
Executed Institution Expense category Amount Invoice
27.10.2020 reg. 26.10.2020 Komisariati i Policise Elbasan (0808) Uje 1016026 Drejtoria e Policise Uji Shtator 2020 Cerrik Kontrat 418345 fat nr 273424281 dt 07.10.2020 11,088 33910160262020
22.10.2020 reg. 21.10.2020 Spitali Psikiatrik Elbasan (0808) Uje Spitali Psikiatrik 1013059 uje kont 417012 fat 273422542 7,056 27910130592020
22.10.2020 reg. 21.10.2020 Shk. Prof. "Mihal Shahini" Elbasan (0808) Uje 1010248 Shkolla Mihal Shahini Uje Kontrate 417032 fat 273422551 dt 07.10.2020 288 7810102482020
29.09.2020 reg. 28.09.2020 Komisariati i Policise Elbasan (0808) Uje 1016026 Drejtoria e Policise Uji Gusht 2020 Cerrik fat nr 273421902 dt 28.08.2020 5,040 30610160262020
24.09.2020 reg. 23.09.2020 Shk. Prof. "Mihal Shahini" Elbasan (0808) Uje 1010248 Shkolla Mihal Shahini Uje Kontrate 18194 fature nr 273421513 dt.28.08.2020 seri 286027 288 7010102482020
22.09.2020 reg. 21.09.2020 Spitali Psikiatrik Elbasan (0808) Uje 1013059 Spitali Psikiatrik Uje kont.11898 fat.nr 273421510 seri 286024 4,032 25610130592020
28.08.2020 reg. 27.08.2020 Shk. Prof. "Mihal Shahini" Elbasan (0808) Uje 1010248 Shkolla Mihal Shahini Uje Kontrate 18194 fature nr 273412502 dt.28.07.2020 seri 270762 288 6110102482020
20.08.2020 reg. 19.08.2020 Spitali Psikiatrik Elbasan (0808) Uje Spitali Psikiatrik 1013059 uje ft nr 273412499 kontrate nr 11898 seri 276770 8,208 22610130592020
18.08.2020 reg. 17.08.2020 Komisariati i Policise Elbasan (0808) Uje 1016026 Drejtoria e Policise Uji Korrik 2020 Cerrik fat nr 273414273 dt 28.07.2020 16,214 26210160262020
27.07.2020 reg. 24.07.2020 Komisariati i Policise Elbasan (0808) Uje 1016026 Drejtoria e Policise Uji Qershor 2020 Cerrik fat nr 273407650 3,168 22710160262020
23.07.2020 reg. 22.07.2020 Spitali Psikiatrik Elbasan (0808) Uje Spitali Psikiatrik 1013059 uje kontr 11898 fat nr.273406505 seri 270759 12,528 18810130592020
22.07.2020 reg. 21.07.2020 Shk. Prof. "Mihal Shahini" Elbasan (0808) Uje 1010248 Shkolla Mihal Shahini Uje Kontrate 18194 fature nr 273406508 dt.28.06.2020 seri 270762 1,296 5110102482020
22.06.2020 reg. 19.06.2020 Komisariati i Policise Elbasan (0808) Uje 1016026 Drejtoria e Policise ujë prill 2020 Cërrik kont nr 418345 seri fat 273395096 dt 28.04.2020 6,336 18210160262020
18.06.2020 reg. 17.06.2020 Shk. Prof. "Mihal Shahini" Elbasan (0808) Uje 1010248 Shkolla Mihal Shahini Uje Kontrate 18194 fature nr 273399427 dt.28.05.2020 seri 263676 144 4310102482020
17.06.2020 reg. 16.06.2020 Spitali Psikiatrik Elbasan (0808) Uje Spitali Psikiatrik 1013059 uje kontr 11898 9,792 16410130592020
26.05.2020 reg. 22.05.2020 Shk. Prof. "Mihal Shahini" Elbasan (0808) Uje 1010248 Shkolla Mihal Shahini Uje Kontrate 18194 fature nr 273393956 dt.28.4.2020 seri 244019 144 3610102482020
19.05.2020 reg. 18.05.2020 Spitali Psikiatrik Elbasan (0808) Uje Spitali Psikiatrik 1013059 uje kontr 11898 15,552 14110130592020
28.04.2020 reg. 27.04.2020 Komisariati i Policise Elbasan (0808) Uje 1016026 Drejtoria e Policise uje kontrate nr 418345 6,192 11710160262020
24.04.2020 reg. 23.04.2020 Spitali Psikiatrik Elbasan (0808) Uje Spitali Psikiatrik 1013059 uje kontr 11898 10,080 11410130592020
23.04.2020 reg. 22.04.2020 Shk. Prof. "Mihal Shahini" Elbasan (0808) Uje 1010248 Shkolla Mihal Shahini Uje Kontrate 18194 fature nr 273387403 dt.28.3.2020 seri 251605 296 2710102482020
21.04.2020 reg. 17.04.2020 Bashkia Cerrik (0808) Uje 2110001 Bashkia Cerrik uje, kontrate 11855,11852,11861,16470,11863 etj sipas permbledheses se faturave 250,131 17821100012020
09.04.2020 reg. 08.04.2020 Bashkia Cerrik (0808) Uje 2110001 Bashkia Cerrik uje, kontrate 11855,11852,11861,16470,11863 etj sipas permbledheses se faturave 406,509 15921100012020
31.03.2020 reg. 30.03.2020 Komisariati i Policise Elbasan (0808) Uje 1016026 Drejtoria e Policise uje kontrate nr418345 5,040 8510160262020
17.03.2020 reg. 12.03.2020 Spitali Psikiatrik Elbasan (0808) Uje Spitali Psikiatrik 1013059 uje kontr 11898 9,792 8010130592020
02.03.2020 reg. 28.02.2020 Bashkia Cerrik (0808) Uje 2110001 Bashkia Cerrik uje, kontrate 11855,11852,11861,16470,11863 etj sipas permbledheses se faturave 1,430,928 8821100012020
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