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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
25.05.2023 reg. 24.05.2023 Zyra Arsimore Peqin (0827) Uje 1011102 ZVA Peqin likuiduar uje Muaji Prill fature nr 2304-61124-124-1/2023 dt 08.05.2023 1,056 7610111022023
25.05.2023 reg. 24.05.2023 Zyra Arsimore Librazhd (0821) Uje ARSIMI LIBRAZHD,LIKUJDIM FATURA UJSJELLESI PER MUAJIN PRILL 2023,PER KONTRATEN NR L03031.,NR FATURES 2304 DATE 30.04.2023. 420 13810111012023
25.05.2023 reg. 24.05.2023 Universiteti "A. Xhuvani", Elbasan (0808) Uje 1011099 Universiteti A.Xhuvani,Uje Prill 2023,Permbledhese faturash 91,704 11010110992023
25.05.2023 reg. 24.05.2023 Universiteti "A. Xhuvani", Elbasan (0808) Uje 1011099 Universiteti A.Xhuvani,Uje Mars 2023,Permbledhese faturash 134,285 10910110992023
24.05.2023 reg. 23.05.2023 Bashkia Gramsh (0810) Uje 2114001 Bashkia Gramsh permbledhes fatura dt 04.05.2023 muaj prill 2023 206,928 33421140012023
24.05.2023 reg. 22.05.2023 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Uje 1087017,ADISA,602-lik uje ft nr 259467 dt 5.05.2023 1,248 12010870172023
24.05.2023 reg. 23.05.2023 Dega e Thesarit Elbasan (0808) Uje Dega e Thesarit 1010008 Uje 2023 kont.nr.30493 fat nr.2304-30493-1 1,632 3110100082023
23.05.2023 reg. 22.05.2023 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100- Drejt Pergj e Sherb Proves , Lik ft Uji prill 23 , ft nr.255184 dt 5.5.23 672 34610141002023
23.05.2023 reg. 22.05.2023 Drejtori Rajonale Kujd.Social Elbasan (0808) Uje 1013127 Drejt.Raj.Kujdesit Social Elbasan Ujë Prill 2023 Kontr.nr.25319 Fat nr 2304-25319-1 480 6010131272023
23.05.2023 reg. 22.05.2023 Dega e Thesarit Gramsh (0810) Uje 1010010 Dega e Thesarit Gramsh kontrate nr.120278,fat nr.2304 120278 date 22.05.2023 648 3510100102023
22.05.2023 reg. 19.05.2023 Dega e Instat rrethi Elbasan (0808) Uje 1050009 Dega e Instat Rrethi Elbasan Shpenz.Ujë Fat nr 276034 dt 06.05.2023 270 7510500092023
22.05.2023 reg. 19.05.2023 Zyra Arsimore Gramsh (0810) Uje 1011100 Zyra Vendore Arsimore Gramsh fat nr.230620 date 04.05.2023 muaj prill 2023 972 671011102023
19.05.2023 reg. 18.05.2023 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Uje Qendra e Trashegimise Kulturore 2109020 Uje prill 2023 kontrata 25477, 25476 fat nr.2304-25476-1, 2304-25477-1 dt 08.05.2023 4,608 3321090202023
19.05.2023 reg. 17.05.2023 Sp. Librazhd (0821) Uje SPITALI LIBRAZHD,LIK FATURA UJI PER MUAJIN PRILL 2023,FAT NR 275939,275941,279100. DATE 06.05.2023. 54,210 18210130762023
18.05.2023 reg. 17.05.2023 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 2304/2023 dt 08.05.2023, kontr nr 37129 1,056 26310200012023
18.05.2023 reg. 17.05.2023 Shk. Prof. "Mihal Shahini" Elbasan (0808) Uje 1010248 Shkolla Profesionale"Mihal Shahini" Shp.Uje mars 2023 nr.klienti 417032 fat.nr.2304-4170032-1 dt.8.5.2023 288 2810102482023
18.05.2023 reg. 17.05.2023 Dega e Thesarit Librazhd (0821) Uje THESARI LIBRAZHD,LIK FATURE UJI PER MUAJIN PRILL 2023 PER KONTRATEN NR L-03030,FAT NR 275987 DT 06.05.2023. 720 3110100212023
17.05.2023 reg. 16.05.2023 Qendra Sociale Balashe Elbasan (0808) Uje 2109017 Qendra Sociale Balashe,uje Prill 2023,fature nr.2304-24851-1 dhe 2304-36708-1 dt.08.05.2023 50,688 9121090172023
17.05.2023 reg. 16.05.2023 Qarku Elbasan (0808) Uje 2048001 Keshilli i Qarkut uje fat nr 2304-11814-1 dt.8.5.2023 nr klienti 11814 4,320 12320480012023
17.05.2023 reg. 16.05.2023 Qarku Elbasan (0808) Uje 2048001 Keshilli i Qarkut uje fat nr 2304-23569-1 dt.8.5.2023 nr klienti 23569 8,352 12220480012023
17.05.2023 reg. 16.05.2023 Q.Form. Profes. Elbasan (0808) Uje 2023 Drejt Rajonale Formim Profesional uje fature nr.2304.27384/1.2785/1 dt.08.05.2023 53,184 7010102202023
17.05.2023 reg. 16.05.2023 Zyra Punesimit Elbasan (0808) Uje 1010188 Zyra Punes Elbasan,Uje Prill 2023,Permbledhese faturash nr.4/2023 dt.12.05.2023 10,398 28310101882023
16.05.2023 reg. 15.05.2023 Administrata Kopshte Cerdhe (0808) Uje Qendra Ekonomike e Arsimit 2109008 Shpenzime uji prill 2023, permbledhese faturash nr.6 dt 12.05.2023 1,220,616 19121090082023
16.05.2023 reg. 15.05.2023 Prokuroria e rrethit Elbasan (0808) Uje 1028007 Prokuroria Elbasan,Uje Prill 2023,Fature nr.254036 dt.05.05.2023 5,472 8710280072023
16.05.2023 reg. 15.05.2023 Dega e Kujdesit Paresor Elbasan (0808) Uje 2023Njesia Vendore e Kujdesit shendetsor uje kontrat 23583.25006 fat 2304.23583 dt.08.05.2023 19,008 8310130062023
Showing 2,601–2,625 of 2,842 102 103 104 105 106 107 108 …114