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SH.A UJSJELLES KANALIZIME

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

155 mValue, lekë
2,336Payments
34Institutions
02.2012 – 01.2023Period
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
Spitali Lushnje (0922) 133 55,494,762
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 261 42,468,050
Qendra e Arsimit Lushnje (0922) 135 12,700,049
Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) 9 12,329,714
Komuna Golem (0922) 37 10,691,066
Komisariati i Policise Fier (0909) 112 7,901,047
Bashkia Lushnje (0922) 163 4,180,172
Komuna Karbunare (0922) 27 2,987,232
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 137 1,208,535
Dega e Kujdesit Paresor Lushnje (0922) 128 1,178,597

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta tek individet 1 —
Uje 1,966 119,804,118
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 6 9,067,000
Unspecified 26 1,926,570
Subvencione te tjera 2 1,262,714
Subvencione per diference cmimi te tjera te ngjashme 5 520,600
Udhetim i brendshem 1 328,755
Elektricitet 29 136,330

Payments to SH.A UJSJELLES KANALIZIME

2,336 payments
Executed Institution Expense category Amount Invoice
21.09.2022 reg. 20.09.2022 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Uje 2129011 Qendra Kulturore dhe Klb.i Sportit LU, Sa lik. Shpz. uji i pijshem muaji Gusht 2022 sipas kont. 350038 Kinoteatri V.Zela,... 421 22121290112022
21.09.2022 reg. 19.09.2022 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Drejt. e Pergj.e Arkivave, lik ft uji nr 198839/2022 dt 02.09.2022, kontr 350024 602 41910200012022
20.09.2022 reg. 19.09.2022 Drejtoria Rajonale Tatimore Fier (0909) Uje GUSHT 2022 TATIMET AGJ LUSHNJE FIER KL 350127 240 24610100492022
19.09.2022 reg. 16.09.2022 Prokuroria e rrethit Lushnje (0922) Uje 1028019 Prokuroria e Rr.Lushnje, Sa lik.shpenzime uji muaji Gusht 2022 sipas fat.fisk.nr.192638,dt.02.09.2022 900 10110280192022
19.09.2022 reg. 16.09.2022 Prefektura e qarkut Fier (0909) Uje N/PREF.LUSHNJE GUSHT 2022 KNTR 350009 240 19610160642022
15.09.2022 reg. 12.09.2022 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Uje 2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.qyteti Lushnje sipas permbledheses se fat.fisk.dt.03.09.2022, detyr... 196,235 54621290102022
15.09.2022 reg. 12.09.2022 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Uje 2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.Golem sipas permbledheses se fat.fisk.dt.03.09.2022, detyrim per mu... 82,344 54521290102022
15.09.2022 reg. 12.09.2022 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Uje 2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.Ballagat sipas permbledheses se fat.fisk.dt.03.09.2022, detyrim per... 840 54421290102022
15.09.2022 reg. 12.09.2022 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Uje 2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.Hysgjokaj sipas permbledheses se fat.fisk. dt.03.09.2022, detyrim p... 3,960 54321290102022
15.09.2022 reg. 12.09.2022 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Uje 2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.Karbunare e Siperme sipas permbledheses se fat.fisk dt.03.09.2022,... 480 54221290102022
15.09.2022 reg. 12.09.2022 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Uje 2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.Fiershegan sipas permbledheses se fat.fisk.dt.03.09.2022, detyrim p... 8,160 54121290102022
15.09.2022 reg. 12.09.2022 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Uje 2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.Allkaj sipas permbledheses se fat.fisk.Dt.03.09.2022, detyrim per m... 3,060 54021290102022
15.09.2022 reg. 12.09.2022 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Uje 2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.Kolonje sipas permbledheses se fat.fisk.dt.03.09.2022, detyrim per... 240 53921290102022
15.09.2022 reg. 12.09.2022 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Uje 2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.Krutje sipas permbledheses se fat.fisk. dt.03.09.2022, detyrim per... 26,532 53821290102022
15.09.2022 reg. 12.09.2022 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Uje 2129010 Nd.Pasurive Publike Lu, Sa lik.Shpz.uji pijshem NJ.A.Bubullime sipas permbledheses se fat.fisk. dt.03.09.2022 per detyrimi... 9,936 53721290102022
15.09.2022 reg. 14.09.2022 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Uje 1087017, ADISA , 602- lik pagese e konsumit te ujit, gusht 2022, ft nr 195485/2022 dt 2.09.22 nr kl 350123 965 32810870172022
14.09.2022 reg. 13.09.2022 Spitali Lushnje (0922) Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350014 Spitali, Fat.Fiskalizuar Nr.204414 Dt.03.09.2022 453,240 54010130222022
14.09.2022 reg. 13.09.2022 Spitali Lushnje (0922) Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350124 Poliklinika, Fat.Fiskalizuar Nr.198835 Dt.02.09.2022 7,307 53910130222022
14.09.2022 reg. 13.09.2022 Dega e Kujdesit Paresor Lushnje (0922) Uje 1013012 Njesia Vend.Kujd. Shendetsor Lu, Sa likujd. shpz. uji pijshem per muajin Gusht 2022 sipas kont.nr.350008, fat.fisk.nr.2016... 7,126 16510130122022
14.09.2022 reg. 13.09.2022 Dega e Kujdesit Paresor Lushnje (0922) Uje 1013012 Njesia Vend.Kujd. Shendetsor Lu, Sa likujd. shpz. uji pijshem per muajin Gusht 2022 sipas kont.nr.350060, fat.fisk.nr.1954... 2,052 16410130122022
14.09.2022 reg. 13.09.2022 Shk.Profesion. Mekanike Lushnje (0922) Uje 1010251 Shk.Prof.Mekanike Lushnje, Sa lik. shpenz. uje i pijshem, kontr.nr.350112, fat.fiskalizuar nr.207319 dt.03.09.2022 240 8310102512022
13.09.2022 reg. 12.09.2022 Zyra Punesimit Fier (0909) Uje Dr Rajonale AKPA Fier 1010192 fature nr 204423 965 52710101922022
13.09.2022 reg. 12.09.2022 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Uje 1005114 Q.T.T.Bujqesore Lushnje per sa lik. shpenzime uji kontr.nr.350012, fat.fiskalizuar nr.195487 dt.02.09.2022, per muajin Gus... 2,424 9510051142022
12.09.2022 reg. 09.09.2022 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje, Sa lik.Shpz. uji MZSH per muajin Gusht 2022 sipas nr.klientit 350050, fat.fisk.nr.204416,dt.03.09.2022 12,720 54621290012022
12.09.2022 reg. 09.09.2022 Bashkia Lushnje (0922) Uje 2129001 Bashkia Lushnje, Sa lik.Shpz. uji per muajin Gusht 2022 sipas fat.fisk.nr.210029,dt.03.09.2022 3,683 54521290012022
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