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SH.A. UJSJELLES

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

10.2 mValue, lekë
139Payments
12Institutions
04.2012 – 06.2019Period
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
Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 13 5,967,860
Bashkia Koplik (3323) 27 3,468,296
Komuna Gruemire (3323) 3 450,360
Drejtoria e Pergjithshme e burgjeve (3535) 1 63,072
Komisariati i Policise Shkoder (3333) 11 44,521
Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 18 41,456
Zyra Arsimore Malësia e Madhe (3323) 15 28,498
Dega e Thesarit M Madhe (3323) 14 27,112
Sp. Malesi e Madhe (3323) 12 17,002
Komuna Qender (3323) 6 15,120

What it was paid for

CategoryPaymentsValue, lekë
Uje 117 9,214,849
Shpenzime per pritje e percjellje 1 287,044
Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1 63,072
Elektricitet 1 200

Payments to SH.A. UJSJELLES

139 payments
Executed Institution Expense category Amount Invoice
06.06.2018 reg. 05.06.2018 Zyra Arsimore Malësia e Madhe (3323) Uje Zyra Arsimore ( lik.detyrimi prill sipas fat.nr.serie234015407 kodi mi abonent.1273) 633 5310111242018
09.05.2018 reg. 08.05.2018 Bashkia Koplik (3323) Uje 2130001-Bashkia M.Madhe (lik.uje i pishem prill- 2018-fat.nr.46.47.48.dt.27.04.2018.ser.46876446.7.8) 141,459 18021300012018
24.04.2018 reg. 23.04.2018 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje Agj komb zonave te mbrojtura uje fat 4.4.2018 3,944 5910260872018
19.04.2018 reg. 18.04.2018 Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Uje 1014129 IEVP SHKODER , shpenzime uji, ft 46876441 dt 28.03.2018 131,672 910141292018
06.04.2018 reg. 05.04.2018 Bashkia Koplik (3323) Uje 2130001-Bashkia M.Madhe (lik.uje i pishem mars- 2018-fat.nr.34.35.36.dt.26.03.2018.ser.46876434.5.6) 200,643 11021300012018
06.04.2018 reg. 05.04.2018 Sp. Malesi e Madhe (3323) Uje Spitali M.Madhe (lik.fat.uji mars 2018)fat.nr38.ser.46876438 dt. 26.03.2018 401 2910131012018
06.04.2018 reg. 05.04.2018 Drejtoria e shendetit publik M.Madhe (3323) Uje 1013061-Dr.Sh.Publik. (lidh.tarife ujsjellsi mars.Fat.nr.37.seria.46876437dt.26.03.2018) 401 2310130612018
29.03.2018 reg. 28.03.2018 Zyra Arsimore Malësia e Madhe (3323) Uje 1011124 Zyra Arsimore M.Madhe ( fat.uji mars 2018) fat.nr.39.dt.06.03.2018. seria.46876439 4,233 2910111242018
26.03.2018 reg. 23.03.2018 Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Uje 1014129 IEVP SHKODER , shpenzime uji, ft 46876416 dt 23.02.2018 238,992 410141292018
09.03.2018 reg. 08.03.2018 Bashkia Koplik (3323) Uje Bashkia M.Madhe (lik.uje i pujshem shkurt- 2018-fat.nr.17.17.19.dt.26.02.2018.ser.46876417.8.9) 199,152 7321300012018
27.02.2018 reg. 26.02.2018 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 Agj komb zonave te mbrojtura uje fat 8.2.2018 seri 46876408 10,000 3710260872018
12.02.2018 reg. 09.02.2018 Drejtoria e shendetit publik M.Madhe (3323) Uje Drej.shend.publ. (lidh.kont.me ujsjellsin)Fat.nr.serie46876402 dt.12.01.2018 12,000 0810130612018
30.01.2018 reg. 29.01.2018 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje Agj komb zonave te mbrojtura uje fat 15.1.2018 nr 4 10,000 1310260872018
24.01.2018 reg. 23.01.2018 Dega e Thesarit M Madhe (3323) Uje 1010023 Dega Thesarit ( Lidh.kontrate me Ujsjellsin nr.0148 dt.23.01.2018) fature nr.serie 46876405 dt.23.01.2018)fat.nrKlientit31... 10,000 0610100232018
26.12.2017 reg. 22.12.2017 Zyra Arsimore Malësia e Madhe (3323) Uje Zyra Arsimore (lik.fature nr.serie 46876382)Lidhje kontrate dt.23.10.2017 10,000 11610111242017
22.12.2017 reg. 21.12.2017 Sp. Malesi e Madhe (3323) Uje Spitali (kontrate Uji fature nr.serie 46876375 dt.13.12.2017) 14,400 11810131012017
22.12.2017 reg. 21.12.2017 Zyra Arsimore Malësia e Madhe (3323) Uje Zyra Arsimore (fature uji nr.serie 46876381)kontrate dt.23.10.2017 4,800 11510111242017
18.12.2017 reg. 15.12.2017 Drejtoria e Pergjithshme e burgjeve (3535) Shpenz. per rritjen e AQT - paisje qe sigurojne energji Drejtoria Pergjth Burgjeve, lik ft tarife shp verifikimi funksionimi i p[ikes ujsj shkoder kosto lokale seri 46876367 dt 27.11.201... 63,072 62610140482017
02.11.2017 reg. 01.11.2017 Bashkia Koplik (3323) Uje Bashkia (Uje lik.detyrimi gusht,shtator,tetor 2017) fat.nr.serie 46876361/3/4 dt.31.10.2017 199,872 41121300012017
03.08.2017 reg. 02.08.2017 Bashkia Koplik (3323) Uje Bashkia (Uje lik.detyrimi janar-korrik) fat.nr.serie 46876354/5/6 dt.30.07.2017 600,048 27521300012017
18.03.2013 reg. 15.03.2013 Bashkia Koplik (3323) no category Bashkia(uje janar 2013) fature nr. serie 03415731 11,664 44221300012013
13.02.2013 reg. 13.02.2013 Komuna Qender (3323) no category 2625001 Komuna Qender (fur.me uje dhjetor 2012+janar 2013)fature nr.3415719/3415726 3,024 2226250012013
24.01.2013 reg. 23.01.2013 Bashkia Koplik (3323) no category Bashkia(uje dhjetor 2012) fature nr. serie 03415714 11,664 1221300012013
10.12.2012 reg. 07.12.2012 Komuna Gruemire (3323) no category 2629001-Kom.Gruemire (fur.me uje tetor-nentor 2012)fature nr.ser.86298447,034157809) 60,048 18726290012012
07.12.2012 reg. 06.12.2012 Bashkia Koplik (3323) no category Bashkia Koplik ( fur,me uje nentor )fature nr.03415702 11,664 28521300012012
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