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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
14.04.2023 reg. 13.04.2023 Bashkia Belsh (0808) Uje 2152001 Bashkia Belsh, Uje Shkurt 2023 Qendra Sociale Nderim Brezash me përmbledhëse nr 2302-610293-1 dt 09.03.2023 1,656 13621520012023
14.04.2023 reg. 13.04.2023 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Uje Qendra e Trashegimise Kulturore 2109020 Shpenzime uji mars 2023, kont nr.25477, kont nr.25476, fat nr.2303-25476-1, 2303-25477-1 d... 3,504 2121090202023
14.04.2023 reg. 13.04.2023 Shk. Prof. "Mihal Shahini" Elbasan (0808) Uje 1010248 Shkolla Profesionale"Mihal Shahini" Shp.Uje mars 2023 nr.klienti 417032 fat.nr.2303-4170032-1 dt.4.4.2023 144 2110102482023
13.04.2023 reg. 12.04.2023 Sp. Librazhd (0821) Uje SPITALI LIBRAZHD,LIKUJDIM FAT UJI NR 145168,145169,146599 DATEV 30.03.2023. 74,760 13410130762023
12.04.2023 reg. 11.04.2023 Klubi I Sportit (0808) Uje 2109012 Klubi Shumesportesh Elbasan,uje Mars 2023,Fature nr.2303-23571-1 dt.05.04.2023 3,768 5121090122023
12.04.2023 reg. 11.04.2023 Administrata Kopshte Cerdhe (0808) Uje Qendra Ekonomike e Arsimit 2109008 Shpenzime uji muaji mars 2023 sipas permbledheses se faturave nr.5 dt 07.04.2023 119,880 14121090082023
12.04.2023 reg. 11.04.2023 Qarku Elbasan (0808) Uje 2048001 Keshilli i Qarkut uje fat nr 230311814 nr klienti 11814 4,680 9620480012023
12.04.2023 reg. 11.04.2023 Qarku Elbasan (0808) Uje 2048001 Keshilli i Qarkut uje fat nr 2303235691 nr klienti 23569 9,024 9520480012023
12.04.2023 reg. 11.04.2023 Prokuroria e rrethit Elbasan (0808) Uje 1028007 Prokuroria Elbasan,Uje Mars 2023,Fature nr.2303-23576-1 dt.05.04.2023 5,592 5010280072023
12.04.2023 reg. 07.04.2023 Sp. Peqin (0827) Uje 1013080 Spitali Peqin likuiduar ujesjellesi fature nr 774/2022 dt 23.12.2022 56,218 3110130802023
12.04.2023 reg. 07.04.2023 Sp. Peqin (0827) Uje 1013080 Spitali Peqin likuiduar ujesjellesi fature nr 83921 dt 06.03.2023 48,548 2010130802023
12.04.2023 reg. 11.04.2023 Shk. Prof. "Sali Ceka" Elbasan (0808) Uje 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime Uje i pijshem Mars 2023 Kont.25035-33215-31278 fat.2303-25035-1;2303-33215-1;230... 29,232 4010102472023
07.04.2023 reg. 06.04.2023 Drejtoria e shendetit publik Peqin (0827) Uje 1013039 Njvksh Peqin paguar ujesjellsi nr kontrate 60361 fature nr 141381/2023 dt 30.03.2023 240 2910130392023
07.04.2023 reg. 06.04.2023 Drejtoria e shendetit publik Peqin (0827) Uje 1013039 Njvksh Peqin paguar ujesjellsi nr kontrate 60361 fature nr 141118/2023 dt 30.03.2023 1,056 2810130392023
05.04.2023 reg. 04.04.2023 Burgu Peqin (0827) Uje 1014007 IEVP Peqin paguar uji Muaji Mars 2023 Fature nr 141121 dt 30.03.2023 1,619,674 5710140072023
05.04.2023 reg. 04.04.2023 Drejtoria e shendetit publik Librazhd (0821) Uje NJVKSH LIBRAZHD,LIKUJDIM FATURA NR 145170,145171,145172,145224,145173 DATE 30.03.2023,PER FURNIZIM ME UJE . 8,400 3010130352023
05.04.2023 reg. 04.04.2023 Dega e Thesarit Gramsh (0810) Uje 1010010 Dega e Thesarit Gramsh fat nr.2302 120278 1 date 17.03.2023 864 2610100102023
04.04.2023 reg. 31.03.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051%reparti 4001,2023 uje ft shkurt F150402 dt 17.3.2023 20,136 19910170512023
04.04.2023 reg. 03.04.2023 Prefektura e qarkut Elbasan (0808) Uje 1016062 Prefektura Elbasan Ujë Fat nr 2302-23570-1 dt 28.02.2023 2,976 4310160622023
31.03.2023 reg. 30.03.2023 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 111463 dt 6.03.2023 1,248 7110870172023
31.03.2023 reg. 30.03.2023 Universiteti "A. Xhuvani", Elbasan (0808) Uje 1011099 Universiteti A.Xhuvani,Uje Shkurt 2023,Permbledhese faturash 126,084 5810110992023
31.03.2023 reg. 30.03.2023 Drejtoria Rajonale Tatimore Elbasan (0808) Uje 2023Drejt rajonaleuje fature nr.2302-23526-1 dt 08.03.2023 3,552 2310100482023
30.03.2023 reg. 27.03.2023 Bashkia Peqin (0827) Uje 2134001 Bashkia Peqin likuiduar sherbim ujesjelesi Muaji Shkurt 2023 sipas permbledheses se faturave 108,125 14121340012023
29.03.2023 reg. 28.03.2023 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM 2023, lik uje, ft nr 79462 dt 3.3.2023 3,570 9710260872023
29.03.2023 reg. 28.03.2023 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM 2023, lik uje, ft nr 61771 dt 16.2.2023 3,120 8810260872023
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