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SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

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

616 mValue, lekë
2,842Payments
74Institutions
09.2022 – 09.2026Period
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
Aparati Drejt.Pergj.Tatimeve (3535) 1 132,499,821
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 7 121,286,602
Burgu Peqin (0827) 43 96,628,842
Administrata Kopshte Cerdhe (0808) 57 52,036,922
I.E.D.P Elbasan (0808) 43 37,860,454
Spitali Elbasan (0808) 42 24,954,565
Bashkia Cerrik (0808) 47 24,432,131
Spitali Psikiatrik Elbasan (0808) 79 18,619,666
Agjencia e Shërbimeve Publike Urbane (0808) 46 12,691,500
Bashkia Gramsh (0810) 56 11,275,021

What it was paid for

CategoryPaymentsValue, lekë
Uje 2,797 358,268,174
TVSH mbi mallrat dhe sherbimet brenda vendit 1 132,499,821
Subvencione per diference cmimi per furnizimin me uje te pijshem 5 112,226,602
Garanci te tjera, te vitit vazhdim,Te Dala 1 5,100,000
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 5 4,144,881
Elektricitet 13 2,070,079
Te tjera transferime korrente 1 842,717
Paga neto per punonjesit e miratuar ne organike 1 442,176

Payments to SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASA...

2,842 payments
Executed Institution Expense category Amount Invoice
14.05.2026 reg. 13.05.2026 Drejtoria Arsimore Elbasan (0808) Uje 2026 Zyra Arsimore Elbasan, Shpenzime UJi Prill 2026, Fat nr. 894 dt.04.05.2026, Kontrate E23584 1,248 16410110082026
13.05.2026 reg. 12.05.2026 Dega e Instat rrethi Elbasan (0808) Uje 1050009 Dega e Instat rrethi Elbasan, Shpenz.uji, Fat nr 164/2026 dt 04.05.2026 360 4610500092026
13.05.2026 reg. 12.05.2026 Gjykata e rrethit Elbasan (0808) Uje 2026 Gjykata Elbasan , Shpenzime Uji Prill 2026 ,Fat nr.1961 dt.04.05.2026, Kontrate nr E36944 3,168 11610290162026
13.05.2026 reg. 12.05.2026 Sp. Librazhd (0821) Uje SPITALI LIBRAZHD,LIK.FAT.NR.106,107,199 DATE 04.05.2026 UJË MUAJI PRILL 2026 81,264 16510130762026
13.05.2026 reg. 11.05.2026 Drejtoria e shendetit publik Peqin (0827) Uje 1013039 NJVKSH Peqin,Likujduar Sherbim Ujesjellesi ,Fature Nr.75 Date.04.05.2026,Nr kontrate P61953 360 3810130392026
13.05.2026 reg. 11.05.2026 Drejtoria e shendetit publik Peqin (0827) Uje 1013039 NJVKSH Peqin,Likujduar Sherbim Ujesjellesi ,Fature Nr.45 Date.04.05.2026,Nr kontrate P60361 7,560 3710130392026
13.05.2026 reg. 12.05.2026 Universiteti "A. Xhuvani", Elbasan (0808) Uje 2026 Univesiteti A. Xhuvani 1011099, Uje prill 2026, permbledhese faturash nr.04 dt 04.05.2026 114,432 11210110992026
13.05.2026 reg. 12.05.2026 Shkolla profesionale Elbasan (0808) Uje 2026 Shkolla Profesionale Elbasan uje me permbledhese faturash kont nr 25033 25034 25035 31278 33215 36,000 6310042622026
12.05.2026 reg. 11.05.2026 Bashkia Gramsh (0810) Uje 2114001 Bashkia Gramsh permbledhes fatura dt 04.05.2026 muaj prill 2026 230,916 29821140012026
12.05.2026 reg. 11.05.2026 Qarku Elbasan (0808) Uje 2026 Keshilli i Qarkut , Shpenzime Uji i Pijshem Qendra Autike Prill 2026, Fat nr.716 dt.04.05.2026, Kontrate nr.E11814 1,440 12420480012026
12.05.2026 reg. 11.05.2026 Qarku Elbasan (0808) Uje 2026 Keshilli i Qarkut , Shpenzime Uji i Pijshem Prill 2026, Fat nr.883 dt.04.05.2026, Kontrate nr.E23569 11,424 12320480012026
12.05.2026 reg. 11.05.2026 Dega e Thesarit Gramsh (0810) Uje 1010010 Dega Thesarit Gramsh fat nr.657 date 04.05.2026,kont nr.12000278 10,500 3910100102026
12.05.2026 reg. 11.05.2026 Admin Qendrore e ISHP (3535) Uje 1004210 Adm Qendr ISHP,lik uje Elbasan ,fat nr 1978 dt 04.5.2026,nr kontrate 37130 480 15810042102026
11.05.2026 reg. 08.05.2026 Agjensia e Funksioneve të Patransferueshme Belsh (0808) Uje 2026 Agj Funks Patransf Belsh, Uje prill 2026, permbledhese faturash nr.2604 dt 05.05.2026 62,573 6321520032026
11.05.2026 reg. 08.05.2026 Prefektura e qarkut Elbasan (0808) Uje 1016062 Prefekti i Qarkut Elb, Shpenzime Uji Prill 2026, Permbledhese dt 07.05.2026 10,824 7710160622026
11.05.2026 reg. 08.05.2026 Komisariati i Policise Elbasan (0808) Uje 1016026 Drejt. Policise Elb, Uje prill 2026 Belsh, fat nr.2604-B610755-1 dt 04.05.2026 2,340 18110160262026
11.05.2026 reg. 08.05.2026 Drejtoria e shendetit publik Librazhd (0821) Uje NJVKSH LIBRAZHD,UJË NR.KONTRATE L02996,L02997,L02998,L02999,L03056 MUAJI PRILL 2026 6,012 5410130352026
08.05.2026 reg. 07.05.2026 Bashkia Belsh (0808) Uje 2026 Bashkia Belsh, Uje prill 2026 per ambjentin e marre me qerasipas kontrates nr.131 dt 16.01.2026, fat ne.2604-B610293-1 dt 05.... 2,160 15121520012026
08.05.2026 reg. 07.05.2026 Bashkia Belsh (0808) Uje 2026 Bashkia Belsh, Uje prill 2026, permbledhese faturash nr.2604 dt 30.04.2026 26,912 15021520012026
08.05.2026 reg. 07.05.2026 Prokuroria e rrethit Elbasan (0808) Uje 2026 Prokuroria Elbasan uje fature nr.887/2026 dt4.05.2026 kontrat 23576 4,704 14310280072026
08.05.2026 reg. 06.05.2026 Burgu Peqin (0827) Uje 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Uje i pishem per muajin Prill 2026,Fature Nr.50.Date.04.05.2026 2,964,060 8510140072026
08.05.2026 reg. 07.05.2026 Burgu Lushnje (0922) Uje 1014003 I.E.V.P Lushnje, Sa lik.shpenzime uji sipas fat.fisk.nr.473 dt.04.05.2026 133,560 8810140032026
08.05.2026 reg. 07.05.2026 Drejtori Rajonale Kujd.Social Elbasan (0808) Uje 2026 Drej Sherbimit Social 1013127, Uje prill 2026, fat nr 1237/2026 dt 04.05.2026 672 4710131272026
08.05.2026 reg. 07.05.2026 Drejtoria Rajonale AKU Elbasan (0808) Uje 2026 AKU, Shpenzime Uji Prill 2026, Fat nr.858 dt.04.05.2026 , Kontrate E23520 2,592 5710051222026
08.05.2026 reg. 07.05.2026 Shk. Prof. "Mihal Shahini" Elbasan (0808) Uje 1004240 Shkolla Prof.Mihal Shahini Cerrik Shpenz Uje Prill 2026 Fat 245/2026 dt 04.05.2026 kontrate C417032 360 4310042402026
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