SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

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

Institution	Payments	Value, 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

Category	Payments	Value, 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
16.05.2023 reg. 15.05.2023	Drejtoria Rajonale AKU Elbasan (0808)	Uje 2023 AKU Ujë Kontr.23520 Fat nr 2304-23520-1 dt 08.05.2023	7,968	3010051222023
15.05.2023 reg. 12.05.2023	Klubi I Sportit (0808)	Uje 2109012 Klubi Shumesportesh Elbasan, Uje Prill 2023, Fature nr.2304-23571-1 dt.08.05.2023	5,856	7121090122023
15.05.2023 reg. 12.05.2023	Gjykata e rrethit Elbasan (0808)	Uje 2023 Gjykata e rrthit elbasan uje kontrat 36944 fature 2304-36944-1	5,280	8410290162023
15.05.2023 reg. 12.05.2023	Drejtoria Arsimore Elbasan (0808)	Uje 1011008 Zyra Arsimore Elbasan Shpenz.Uje Prill 2023 Kont.23584 Fat.nr.2304-23584-1dt. 8.05.2023	1,056	19310110082023
12.05.2023 reg. 11.05.2023	Prefektura e qarkut Elbasan (0808)	Uje 1016062 Prefektura Elbasan Ujë Fat nr 2304-23570-1 nr.276033 dt 30.04.2023	1,944	7110160622023
12.05.2023 reg. 11.05.2023	Shk. Prof. "Sali Ceka" Elbasan (0808)	Uje 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime Uje i pijshem Prill 2023 Kont.25035-33215-31278 fat.2304-25035-1;2304-33215-1;23...	21,984	4910102472023
12.05.2023 reg. 11.05.2023	Dogana Elbasan (0808)	Uje 1010088 Dogana Elbasan Shpenzime uji kontrate 23503 fat nr.2304-23503-1 dt 08.05.2023	17,376	5210100882023
11.05.2023 reg. 10.05.2023	Drejtoria e shendetit publik Librazhd (0821)	Uje NJVKSH LIBRAZHD,LIKUJDIM FAT NR 846132 DATE 04.05.2023,PER SHPENZIME TELEFONIKE,PER MUAJIN PRILL 2023.	5,550	4210130352023
10.05.2023 reg. 09.05.2023	Reparti Ushtarak Nr.4300 Tirane (3535)	Uje 1017051%reparti 4001,2023 uje ft mars F150402 dt 17.3.2023	6,720	31710170512023
09.05.2023 reg. 08.05.2023	INUK (3535)	Uje 1016130 IKMT, lik uje mars 23, kontrata 23554, fat 2303-23554-1 dt 5.4.2023	864	19710161302023
03.05.2023 reg. 02.05.2023	Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808)	Uje 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve Uje mars 2023 kontrata 23492 fat nr.2303-23492-1 dt 05.04.2023	1,632	4410051362023
03.05.2023 reg. 02.05.2023	Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808)	Uje 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve Uje shkurt 2023 kontrata 23492 fat nr.2302-23492-1 dt 08.03.2023	1,440	4210051362023
02.05.2023 reg. 20.04.2023	I.E.D.P Elbasan (0808)	Uje 1014104 I.E.V.P Elbasan,Uje Mars 2023,Fatura nr.2303-F210414-1 dt.19.04.2023	702,480	4810141042023
02.05.2023 reg. 28.04.2023	Dega e Kujdesit Paresor Elbasan (0808)	Uje 2023Njesia Vendore e Kujdesit shendetsor uje kontrat 23583.25006 nga akt rakordimi dt18.04.2023	95,975	6610130062023
02.05.2023 reg. 27.04.2023	Admin Qendrore e ISHP (3535)	Uje 1010227-Administrata Qendrore e ISHP-se , lik Uji , ft nr.112723 dt 06.03.23, kontrate nr 37130	480	15010102272023
02.05.2023 reg. 27.04.2023	Admin Qendrore e ISHP (3535)	Uje 1010227-Administrata Qendrore e ISHP-se , lik Uji , ft nr.27874 dt 08.02.23, kontrate nr 37130	600	14910102272023
28.04.2023 reg. 27.04.2023	Bashkia Librazhd (0821)	Uje BASHKIA LIBRAZHD,LIKUJDIM UJI PER MUAJIN MARS 2023,PER BASHKINE LIBRAZHD,NJ.ADMINISTRATIVE,PMNZH,ARSIMIN E BASHKISE,AK GJYKATA,PER...	161,468	37321280012023
28.04.2023 reg. 27.04.2023	Spitali Psikiatrik Elbasan (0808)	Uje 1013059 Spitali Psikiatrik, Uje kont nr.23562 fat nr.2303-23562-1 dt 05.04.2023, kont nr.34227 fat nr.2303-34227-1 dt 05.04.2023	304,632	9910130592023
28.04.2023 reg. 27.04.2023	Dega e Thesarit Librazhd (0821)	Uje THESARI LIBRAZHD,LIK FATURE UJI PER MUAJIN MARS 2023,FAT NR 145200.	570	2610100212023
27.04.2023 reg. 26.04.2023	Dega e Instat rrethi Elbasan (0808)	Uje 1050009 Dega e Instat Rrethi Elbasan Shpenz.Ujë Fat nr 145231 dt 30.03.2023	120	6010500092023
26.04.2023 reg. 25.04.2023	Bashkia Peqin (0827)	Uje 2134001 Bashkia Peqin likuiduar sherbim ujesjelesi Muaji Mars 2023 sipas permbledheses se faturave	98,295	20321340012023
26.04.2023 reg. 25.04.2023	Bashkia Gramsh (0810)	Uje 2114001 Bashkia Gramsh permbledhes fatura dt 03.04.2023 muaj mars 2023	179,280	27421140012023
26.04.2023 reg. 24.04.2023	Bashkia Elbasan (0808)	Uje 2109001 Bashkia Elbasan Shpenzime uji muaji Mars 2023, permbledhese dt 24.04.2023	106,752	31721090012023
26.04.2023 reg. 25.04.2023	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 2303-26187-1 dt 5.04.2023	888	8910870172023
26.04.2023 reg. 25.04.2023	Sp. Gramsh (0810)	Uje 1013069 Spitali Gramsh fat nr.162478,162479 date 03.04.2023,kontrate nr.120265,120266	235,008	9810130692023