Home› Beneficiaries

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
07.05.2026 reg. 06.05.2026 Sp. Gramsh (0810) Uje 1013069 Spitali Gramsh fat nr.644,646 date 04.05.2026,kont nr.120265,120266 272,160 12410130692026
04.05.2026 reg. 30.04.2026 Reparti Ushtarak 4030 (3535) Uje 1017136 Repart Ushtar 4030 2026 uje mars 26 ft 31.3.2026 480 910171362026
04.05.2026 reg. 30.04.2026 Reparti Ushtarak 4030 (3535) Uje 1017136 Repart Ushtar 4030 2026 uje nr EFI50402-1 ft 31.3.2026 480 1310171362026
04.05.2026 reg. 30.04.2026 Reparti Ushtarak 4030 (3535) Uje 1017136 Repart Ushtar 4030 2026 uje nr EF150402-1 ft 31.3.2026 480 1210171362026
04.05.2026 reg. 30.04.2026 Komisariati i Policise Elbasan (0808) Uje 1016026 Drejt. Policise Elb, Uje mars 2026 Cerrik, fat nr.2603-C418345-1 dt 29.04.2026 360 17010160262026
04.05.2026 reg. 30.04.2026 Komisariati i Policise Elbasan (0808) Uje 1016026 Drejt. Policise Elb, Uje janar 2026 Cerrik, fat nr.2601-C418345-1 dt 29.04.2026 360 16910160262026
04.05.2026 reg. 30.04.2026 Komisariati i Policise Elbasan (0808) Uje 1016026 Drejt. Policise Elb, Uje shkurt 2026 Cerrik, fat nr.2602-C418345-1 dt 29.04.2026 360 16810160262026
04.05.2026 reg. 30.04.2026 Spitali Psikiatrik Elbasan (0808) Uje 1013059 Spitali Psikiatrik,Uje Mars 2026,Fature nr.2603-C417012-1 dt.31.03.2026 7,740 9110130592026
04.05.2026 reg. 30.04.2026 Spitali Psikiatrik Elbasan (0808) Uje 1013059 Spitali Psikiatrik,Uje Mars 2026,Fature nr.2603-E23562-1 +2603-E34227-1 dt.31.03.2026 222,528 9010130592026
30.04.2026 reg. 29.04.2026 Agjensia e Funksioneve të Patransferueshme Belsh (0808) Uje 2026 Agj Funks Patransf Belsh, Uje mars2026, permbledhese faturash nr.2603 89,317 4921520032026
30.04.2026 reg. 29.04.2026 Agjencia e Shërbimeve Publike Urbane (0808) Uje 2109027 ASHPU Shpenz.uje, Fat 2603-E29437-1 dt.16.04.2026 1,824 6721090272026
30.04.2026 reg. 29.04.2026 Agjencia e Shërbimeve Publike Urbane (0808) Uje 2109027 ASHPU Pagese Uje mars 2026, Fature 2603-E25516,E25514,E25473,E25519,E25478-1 dt 31.03.2026 335,815 6621090272026
30.04.2026 reg. 29.04.2026 Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) Uje 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Pagese e konsumit te ujit Mars 2026, Fature nr 2603-E23578-1 dt 14.04.2026 9,120 9521090262026
30.04.2026 reg. 29.04.2026 Komisariati i Policise Elbasan (0808) Uje 1016026 Drejt. Policise Elb, Uje Mars 2026 Librazhd , fat nr.2603-L03024-1 , 2603-L03023-1, 2603-L03025-1 dt 08.04.2026, Kontrate... 4,668 16310160262026
30.04.2026 reg. 29.04.2026 Komisariati i Policise Elbasan (0808) Uje 1016026 Drejt. Policise Elb, Uje Shkurt 2026 Belsh, fat nr.2602-B10755-1 dt.22.04.2026 1,660 16210160262026
30.04.2026 reg. 22.04.2026 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100 Drejt pergj sherb prv 2026, likuidim uji mars 2026 Elbasan ,nr kont E35790 nr fat 262778 dt 27.03.2026 480 21110141002026
30.04.2026 reg. 29.04.2026 Sp. Peqin (0827) Uje 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar sherbim ujesjellesi,Fature Nr.2509-P61937-1 Date.18.02.2026 54,648 7110130802026
30.04.2026 reg. 29.04.2026 Sp. Peqin (0827) Uje 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar sherbim ujesjellesi,Fature Nr.2601-P61937-1 Date.18.02.2026 9,360 7010130802026
30.04.2026 reg. 29.04.2026 Sp. Peqin (0827) Uje 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar sherbim ujesjellesi,Fature Nr.2512-P61937-1 Date.18.02.2026 26,334 6910130802026
30.04.2026 reg. 29.04.2026 Sp. Peqin (0827) Uje 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar sherbim ujesjellesi,Fature Nr.2511-P61937-1 Date.18.02.2026 20,196 6810130802026
30.04.2026 reg. 29.04.2026 Dega e Kujdesit Paresor Elbasan (0808) Uje 2026Njesia Vendore Kujdes Shendetsor uje kontrat E25006.E23583 fature nr.2603E25006.2603E23583 dt31.03.2026 7,296 7310130062026
29.04.2026 reg. 27.04.2026 Bashkia Elbasan (0808) Uje 2109001 Bashkia Elbasan, Shpenzime Uje muaji Mars 2026,Permbledhese Uje Mars 2026 date 21.04.2026,Akt Mareveshje Nr 4460/1 date 08... 97,476 28521090012026
29.04.2026 reg. 23.04.2026 Drejtoria Rajonale Mjedisit Berat (0202) Uje 1026061 drejtoria mjedisit berat pagese fature 2603 E23554 1 date 14.04.2026 kontrate e23554 shpenzime ujesjelles kanalizime mars... 480 6810260612026
29.04.2026 reg. 27.04.2026 INUK (3535) Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr E 30851, ft 2603-E30851-1 dt 31.03.2026 2,592 18910161302026
28.04.2026 reg. 27.04.2026 Komisariati i Policise Elbasan (0808) Uje 1016026 Drejt. Policise Elb, Uje Mars 2026 Elb, fat nr.2603-E23577-1, 2603-E23557-1, 2603-E23556-1, 2603-E23558-1, 2603-E23561-1 d... 18,720 14910160262026
Showing 251–275 of 2,842 8 9 10 11 12 13 14 …114