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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
28.03.2023 reg. 24.03.2023 Bashkia Belsh (0808) Uje 2152001 Bashkia Belsh, Uje Shkurt 2023 me përmbledhëse nr 2302 dt 28.02.2023 125,525 10721520012023
28.03.2023 reg. 27.03.2023 Qendra Sociale Balashe Elbasan (0808) Uje 2109017 Qendra Sociale Balashe,Uje Shkurt 2023,Fature nr.2302-24851-1+2302-36708-1 dt.8.03.2023 36,864 3921090172023
28.03.2023 reg. 27.03.2023 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM 2023,lik uje, ft nr 102833/2022 dt 24.12.2022 2,820 7410260872023
28.03.2023 reg. 27.03.2023 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100- Drejt Pergj e Sherb Proves , Lik UJI shkurt 2023 , FT NR.108371 DT 6.3.23 672 21310141002023
28.03.2023 reg. 27.03.2023 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100- Drejt Pergj e Sherb Proves , Lik UJI shkurt 2023 , FT NR.23518 DT 8.2.23 600 21210141002023
28.03.2023 reg. 27.03.2023 Drejtoria e shendetit publik Gramsh (0810) Uje 1013028 NVKSH fat nr.2302 120264 date 17.03.2023 972 4310130282023
28.03.2023 reg. 27.03.2023 Drejtoria e shendetit publik Gramsh (0810) Uje 1013028 NVKSH fat nr.2302 120263 date 17.03.2023 3,456 4210130282023
28.03.2023 reg. 27.03.2023 Drejtoria e shendetit publik Gramsh (0810) Uje 1013028 NVKSH fat nr.2302 120262 date 17.03.2023 2,052 4110130282023
28.03.2023 reg. 27.03.2023 Drejtoria e shendetit publik Gramsh (0810) Uje 1013028 NVKSH fat nr.20846 date 21.03.2023 1,069 4010130282023
28.03.2023 reg. 27.03.2023 Drejtoria e shendetit publik Gramsh (0810) Uje 1013028 NVKSH fat nr.20845 date 21.03.2023 10,098 3910130282023
28.03.2023 reg. 27.03.2023 Drejtoria e shendetit publik Gramsh (0810) Uje 1013028 NVKSH fat nr.20844 date 21.03.2023 2,732 3810130282023
27.03.2023 reg. 24.03.2023 I.E.D.P Elbasan (0808) Uje 1014104 I.E.V.P Elbasan,Uje Shkurt 2023,fature nr.2302-F210414-1 dt.21.03.2023 702,480 3410141042023
27.03.2023 reg. 23.03.2023 Zyra Arsimore Peqin (0827) Uje 1011102 ZVA Peqin likuiduar uje Muaji Shkurt fature nr 83933/2023 dt 06.03.2023 240 4110111022023
24.03.2023 reg. 23.03.2023 Bashkia Gramsh (0810) Uje 2114001 Bashkia Gramsh permbledhes fatura dt 17.03.2023 ujejsellsi likujduar muaj shkurt 2023 227,664 19121140012023
24.03.2023 reg. 23.03.2023 Bashkia Gramsh (0810) Uje 2114001 Bashkia Gramsh permbledhes fatura dt 17.03.2023 muaj janar 2023 253,569 19021140012023
24.03.2023 reg. 23.03.2023 Teatri "Skampa" (0808) Uje 2109010 Qendra e Artit Elbasan Shpenz.Uji Fat nr 2302-23546-1 dt 08.03.2023 7,588 3121090102023
24.03.2023 reg. 23.03.2023 Spitali Psikiatrik Elbasan (0808) Uje 1013059 Spitali Psikiatrik, Uje, kont nr.23562 fat nr.2302-23562-1 dt 8.03.2023, kont nr.34227 fat nr.2302-34227-1 dt 8.03.2023 416,832 6810130592023
24.03.2023 reg. 23.03.2023 Zyra Arsimore Librazhd (0821) Uje ARSIMI LIBRAZHD,LIKUJDIM FAT NR 2302 DATE 06.03.2023,PER KONT L03031-1. 120 6310111012023
24.03.2023 reg. 23.03.2023 Zyra Arsimore Gramsh (0810) Uje 1011100 Zyra Vendore Arsimore Gramsh fat nr.20849 date 17.03.2023 muaj janar 2023 2,100 381011102023
24.03.2023 reg. 23.03.2023 Zyra Arsimore Gramsh (0810) Uje 1011100 Zyra Vendore Arsimore Gramsh fat nr.2302 12067 date 17.03.2023 muaj shkurt 2023 1,404 371011102023
24.03.2023 reg. 23.03.2023 Dogana Elbasan (0808) Uje 1010088 Dogana Elbasan Shpenzime uji kontrate 23503 fat nr.2302-23503-1 dt 08.03.2023 45,024 2610100882023
24.03.2023 reg. 23.03.2023 Dega e Thesarit Librazhd (0821) Uje THESARI LIBRAZHD,LIK FAT UJI PER MUAJIN SHKURT 2023,PER KONT L03030. 570 1910100212023
23.03.2023 reg. 21.03.2023 Bashkia Librazhd (0821) Uje BASHKIA LIBRAZHD,LIK 57 FATURA UJI PER MUAJIN SHKURT 2023,PER NJ.A TE BASHKISE LIBRAZHD,PER PMNZSH KONT L03061,PER ARSIMIN E BASHK... 147,655 262/21280012023
23.03.2023 reg. 21.03.2023 Gjykata e rrethit Elbasan (0808) Uje 2023 Gjykata e rrthit elbasan uje kontrat 36944 11,314 3710290162023
23.03.2023 reg. 21.03.2023 Burgu Peqin (0827) Uje 1014007 IEVP Peqin paguar uji muaji Shkurt 2023 Fature nr 83925 dt 06.03.2023 1,515,878 4010140072023
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