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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
14.11.2014 reg. 13.11.2014 Drejtoria e SHISH Lushnje (0922) Uje DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME UJI SIPAS FATURES NR.KONTRATE 11684 TETOR 2014 1,110 11710180172014
13.11.2014 reg. 13.11.2014 N/Prefektura Lushnje (0922) Uje 1016065 N/Prefektura konsum uji tetor 2014 2,850 9210160652014
29.10.2014 reg. 28.10.2014 Komuna Karbunare (0922) Uje KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SHPENZ.UJI.SIPAS FATURAVE SHTATOR 2014 91,632 18726040012014
24.10.2014 reg. 23.10.2014 Prokuroria e rrethit Lushnje (0922) Uje 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likud. fatura Nr. 870503, Shtator 2014 1,980 19410280192014
23.10.2014 reg. 22.10.2014 Komisariati i Policise Fier (0909) Uje D Policise Fier 1016027 nr klienti 350011 Shtator 43,566 47010160272014
22.10.2014 reg. 22.10.2014 Komuna Golem (0922) Uje 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim te shpenz. per ujin e pijshem per periudhen Maj 2013 sipas Kontrates Nr.... 300,000 14526020012014
22.10.2014 reg. 21.10.2014 Prefektura e qarkut Fier (0909) Uje Prefekti Qarkut Fier 1016064 (PM N Z ) nr klienti 350050 7,740 25510160642014
21.10.2014 reg. 20.10.2014 Zyra e Punes Lushnje (0922) Uje 1025022 Zyra e Punes Lu shpenzime uji nr.870505 dt.30.09.2014.2014 936 15110250222014
21.10.2014 reg. 20.10.2014 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Uje QTTB ndales uje shtator 2014 nr.350012 4,740 12410051142014
16.10.2014 reg. 15.10.2014 Drejtoria e SHISH Lushnje (0922) Uje DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME UJI SIPAS FATURES NR.KONTRATE 11684 SHTATOR 2014 1,110 10410180172014
15.10.2014 reg. 14.10.2014 Spitali Lushnje (0922) Uje SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURES SHTATOR 2014, KONTRATE NR.5144 523,284 44010130222014
15.10.2014 reg. 14.10.2014 Dega e Kujdesit Paresor Lushnje (0922) Uje 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te faturave te Ujit kontrate Nr: 5138 per periudhen Qershor-korrik-gusht-shtator... 11,508 9310130122014
15.10.2014 reg. 13.10.2014 Bordi i Kullimit Lushnje (0922) Uje 1005081 Bordi Kullimit Lu uji nr.350002 shtator 2014,kont.nr.5132 933 18310050812014
14.10.2014 reg. 13.10.2014 Gjykata e rrethit Lushnje (0922) Uje 1029029 Gjykata Lushnje uje shtator 2014 nr.870504 kont.350040 1,980 15710290292014
13.10.2014 reg. 10.10.2014 N/Prefektura Lushnje (0922) Uje 1016065 N/Prefektura konsum uji shtator 2014 7,200 7910160652014
29.09.2014 reg. 29.09.2014 Prokuroria e rrethit Lushnje (0922) Uje 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likud. fatura Nr. 850284, Gusht 2014 1,110 17710280192014
18.09.2014 reg. 17.09.2014 Komuna Golem (0922) Uje 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim te shpenz. per ujin e pijshem per periudhen Prill 2013- Maj 2013 sipas f... 300,000 12626020012014
18.09.2014 reg. 17.09.2014 Zyra e Punes Lushnje (0922) Uje 1025022 Zyra e Punes Lu shpenzime uji nr.850286 dt.31.08.2014 1,110 12710250222014
18.09.2014 reg. 17.09.2014 N/Prefektura Lushnje (0922) Uje 1016065 N/Prefektura konsum uji gusht 2014 1,806 6610160652014
17.09.2014 reg. 17.09.2014 Prefektura e qarkut Fier (0909) Uje Prefekti Qarkut Fier (P M N Z )1016064 nr klienti 350050 7,740 22710160642014
17.09.2014 reg. 16.09.2014 Bordi i Kullimit Lushnje (0922) Uje 1005081 Bordi Kullimit Lu uji nr.350002 gusht 2014,kont.nr.5132 933 16110050812014
16.09.2014 reg. 15.09.2014 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Uje QTTB ndales uje gusht 2014 nr.350012 4,740 11110051142014
11.09.2014 reg. 11.09.2014 Gjykata e rrethit Lushnje (0922) Uje 1029029 Gjykata Lushnje Sa Xhirojme per likujd te fat Nr.850285, gusht 2014 me Nr. Kont. 350040 1,110 13710290292014
11.09.2014 reg. 10.09.2014 Spitali Lushnje (0922) Uje SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURES GUSHT 2014, KONTRATE NR.5144 518,412 38510130222014
09.09.2014 reg. 09.09.2014 Drejtoria e SHISH Lushnje (0922) Uje DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME UJI SIPAS FATURES NR.KONTRATE 11684 GUSHT 2014 240 9110180172014
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