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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
20.05.2014 reg. 19.05.2014 Prefektura e qarkut Fier (0909) Uje 1016064 Prefektura1016064uje nr kontrate 350050 nr fature795227 PMNZ Lushnje 240 12010160642014
16.05.2014 reg. 15.05.2014 Spitali Lushnje (0922) Uje SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURES PRILL 2014, KONTRATE NR.5144 366,684 15610130222014
15.05.2014 reg. 14.05.2014 Komuna Golem (0922) Uje K.Golem lik fature uji janar-shkurt 2013 fat.nr.665880 300,000 6326020012014.
14.05.2014 reg. 13.05.2014 Gjykata e rrethit Lushnje (0922) Uje 1029029 Gjykata Lushnje Sa Xhirojme per likujd te fat Nr.795218, Mars 2014 me Nr. Kont. 350040 1,980 6010290292014
12.05.2014 reg. 09.05.2014 Drejtoria e SHISH Lushnje (0922) Uje DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME UJI SIPAS FATURES NR.KONTRATE 11684 PRILL 2014 240 4910180172014
05.05.2014 reg. 02.05.2014 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Paga neto per punonjesit e miratuar ne organike Qendra Kulturore detyrime ndaj ujsjellsit prill 2014 Olsi Shefa 5,000 6621290112014
05.05.2014 reg. 02.05.2014 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenzime te tjera personeli Nd. Pasurise publikendales nga DETYRIME TE PUNONJESVE PRILL e ujit pa paguar 2014 SIMBAS LISTES 27,046 8321290102014
24.04.2014 reg. 24.04.2014 Dega e Kujdesit Paresor Lushnje (0922) Uje 1013012 DSHP SA XHIROJME LIK. FATURE UJI, MUAJI DHJETOR 2013, JANAR-SHKURT 2014 720 3010130122014
22.04.2014 reg. 21.04.2014 Komuna Karbunare (0922) Uje KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SHPENZ.UJI.SIPAS FATURAVE MARS 2014, KONTRATA NR.10435 75,888 7026040012014
22.04.2014 reg. 21.04.2014 Komuna Golem (0922) Uje K.Golem lik fature uji janar 2013 NR.665880 350,000 5026020012014.
21.04.2014 reg. 17.04.2014 N/Prefektura Lushnje (0922) Uje 1016065 N/Prefektura konsum uji Janar, shkurt, mars 2014,kontrata 5139. 12,975 2110160652014
21.04.2014 reg. 17.04.2014 Spitali Lushnje (0922) Uje SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURAVE MARS 2014 342,701 12110130222014
17.04.2014 reg. 15.04.2014 Prokuroria e rrethit Lushnje (0922) Uje 1028019 PROKURORIA SA XHIROJME LIK.SHPENZ.UJI MARS 2014 1,896 8810280192014
17.04.2014 reg. 14.04.2014 Drejtoria e SHISH Lushnje (0922) Uje DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME UJI SIPAS FATURES NR.KONTRATE 11684 MARS 2014 240 4010180172014
17.04.2014 reg. 16.04.2014 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Uje QTTB ndales uje shkurt-mars 2014 nr.350012 9,120 4110051142014
17.04.2014 reg. 16.04.2014 Bordi i Kullimit Lushnje (0922) Uje 1005081 Bordi Kullimit Lu uji nr.350002 mars 2014 900 6010050812014
14.04.2014 reg. 11.04.2014 Gjykata e rrethit Lushnje (0922) Uje 1029029 Gjykata Lushnje uje mars 2014nr.795218 kont.350040 1,896 4010290292014
09.04.2014 reg. 08.04.2014 Zyra e Punes Lushnje (0922) Uje 1025022 Zyra e Punes Lu shpenzime uji nr,795219 Mars 2014 1,896 4110250222014
08.04.2014 reg. 04.04.2014 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Paga neto per punonjesit e miratuar ne organike Qendra Kulturore detyrime ndaj ujsjellsit mars 2014 5,000 4621290112014
04.04.2014 reg. 03.04.2014 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenzime te tjera personeli Nd. Pasurise publikendales nga paga mars e ujit pa paguar 2014 30,000 6621290102014
31.03.2014 reg. 28.03.2014 Bordi i Kullimit Lushnje (0922) Uje 1005081 Bordi Kullimit Lu uji nr.350002 shkurt 2014 900 3610050812014
27.03.2014 reg. 26.03.2014 Prefektura e qarkut Fier (0909) Uje Prefektura Fier 1016064 (PMNZ) nr K 350050Shkurt 240 6210160642014
24.03.2014 reg. 24.03.2014 Komuna Karbunare (0922) Uje KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SHPENZ.UJI.SIPAS FATURAVE SHKURT 2014 65,520 5226040012014
24.03.2014 reg. 20.03.2014 Spitali Lushnje (0922) Uje SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURAVE SHKURT 2014 384,763 7110130222014
21.03.2014 reg. 19.03.2014 Gjykata e rrethit Lushnje (0922) Uje 1029029 Gjykata Lushnje uje shkurt 2014nr.782225 kont.350040 2,558 3210290292014
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