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
23.03.2023 reg. 20.03.2023	Sp. Librazhd (0821)	Uje SPITALI LIBRAZHD,LIKUJDIM UJE PER FAT NR 79404 DATE 03.03.2023 DHE 79405 DATE 03.03.2023.	63,510	10310130762023
23.03.2023 reg. 21.03.2023	Drejtoria e shendetit publik Peqin (0827)	Uje 1013039 Njvksh Peqin paguar ujesjellsi nr kontrate 60361 fature nr 84186/2023 dt 06.03.2023	240	2210130392023
23.03.2023 reg. 21.03.2023	Drejtoria e shendetit publik Peqin (0827)	Uje 1013039 Njvksh Peqin paguar ujesjellsi nr kontrate 60361 fature nr 83922/2023 dt 06.03.2023	1,219	2110130392023
23.03.2023 reg. 21.03.2023	Drejtoria Arsimore Elbasan (0808)	Uje 1011008 Zyra Arsimore Elbasan Shpenz.Uje Shkurt 2023 Kont.23584 Fat.nr.2302-23584-1dt. 8.03.2023	1,248	11210110082023
21.03.2023 reg. 20.03.2023	Administrata Kopshte Cerdhe (0808)	Uje Qendra Ekonomike e Arsimit 2109008 Shpenzime uji shkurt 2023 me permbledhese faturash nr.3 dt 20.03.2023	1,434,804	8721090082023
21.03.2023 reg. 20.03.2023	Bashkia Elbasan (0808)	Uje 2109001 Bashkia Elbasan Uje Shkurt 2023 Permbledhese e faturave dt.16.03.2023 Akt.marrv.nr.4460/1 dt.8.9.2020	114,984	20221090012023
21.03.2023 reg. 20.03.2023	Drejtoria e Arkivave Shtetit (3535)	Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 2302-37129-1 dt 08.03.2023, kontr nr 37129	864	13010200012023
21.03.2023 reg. 20.03.2023	Drejtori Rajonale Kujd.Social Elbasan (0808)	Uje 1013127 Drejt.Raj.Kujdesit Social Elbasan Ujë Shkurt 2023 Kontr.nr.25319 Fat nr 2302-25319-1 dt 08.03.2023	672	3410131272023
21.03.2023 reg. 20.03.2023	Sp. Gramsh (0810)	Uje 1013069 Spitali Gramsh fat nr.2302 120266,2302 120265 date 17.03.2023	178,740	6510130692023
21.03.2023 reg. 20.03.2023	Sp. Gramsh (0810)	Uje 1013069 Spitali Gramsh fat nr.20847,20848 date 31.01.2023	247,752	6410130692023
21.03.2023 reg. 20.03.2023	Shk. Pr "Ali Myftiu" Elbasan (0808)	Uje 1010246 Shkolla profesionale"Ali Myftiu"Shp.Uje Shkurt 2023 Kont.25033;25034 fat.nr.2302-25033-1;2302-25034-1 dt.8.03.2023	9,408	3410102462023
21.03.2023 reg. 20.03.2023	Zyra Punesimit Elbasan (0808)	Uje 1010188 Zyra Punes Elbasan Ujë me përmbledhëse faturash Shkurt 2023 dt 17.03.2023	13,436	15810101882023
21.03.2023 reg. 20.03.2023	Dega e Thesarit Elbasan (0808)	Uje Dega e Thesarit 1010008 Uje Shkurt 2023 kont.nr.30493 fat nr.112280	1,632	1610100082023
20.03.2023 reg. 17.03.2023	Prokuroria e rrethit Elbasan (0808)	Uje 1028007 Prokuroria Elbasan Ujë Shkurt 2023, Fature nr.107412-23576	6,240	4110280072023
20.03.2023 reg. 17.03.2023	Spitali Elbasan (0808)	Uje 1013016 Spitali Civil uje kont nr 23585 34202 24442 fat nr.2302-23585-1,2302-24442-1,2302-3402-1 dt.8.03.2023	542,112	16610130162023
20.03.2023 reg. 17.03.2023	Q.Form. Profes. Elbasan (0808)	Uje 2023 Drejt Rajonale Formim Profesional uje kontrat 27384.27385 fat dt08.03.2023	20,736	4310102202023
17.03.2023 reg. 16.03.2023	Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)	Uje Qendra e Trashegimise Kulturore 2109020 Uje kontrata 25477, 25476 fat nr.2302.25477.2302 dt08.03.2023	4,224	1521090202023
17.03.2023 reg. 16.03.2023	Klubi I Sportit (0808)	Uje 2109012 Klubi Shumesportesh Elbasan Ujë Fat nr 2302-23571-1 dt 08.03.2023	2,784	3021090122023
17.03.2023 reg. 16.03.2023	Qarku Elbasan (0808)	Uje 2048001 Keshilli i Qarkut uje muaji Shkurt fat nr 2302-11814-1 dt.8.3.2023 nr klienti 11814	4,320	6520480012023
17.03.2023 reg. 16.03.2023	Qarku Elbasan (0808)	Uje 2048001 Keshilli i Qarkut uje muaji Shkurt fat nr 2302-23569-1 dt.8.3.2023 nr klienti 23569	5,088	6420480012023
17.03.2023 reg. 16.03.2023	Drejtoria e shendetit publik Librazhd (0821)	Uje NJVKSH LIBRAZHD,LIK FATURA UJI NR.79406,79407,79408,79409,79460 DATE 03.03.2023,PER MUAJIN SHKURT 2023.	12,150	2210130352023
16.03.2023 reg. 15.03.2023	Shk. Prof. "Sali Ceka" Elbasan (0808)	Uje 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime Uje i pijshem Shkurt 2023 Kont.25035-33215-31278 fat.2302-25035-1;2302-33215-1;2...	23,520	2710102472023
16.03.2023 reg. 15.03.2023	Drejtoria Rajonale AKU Elbasan (0808)	Uje 2023 AKU Ujë Kontr.23520 Fat nr 2302-23520-1 dt 08.03.2023	8,352	1410051222023
15.03.2023 reg. 10.03.2023	Bashkia Librazhd (0821)	Uje B. LIBRAZHD,LIK 56 FAT UJI PER MUAJIN JANAR 2023,PER KONTRATAT L-03032,L-03034,L-03036,L-03033,L-03085,L-04164,L-03327,L03066,L041...	115,181	22421280012023
13.03.2023 reg. 10.03.2023	Dega e Instat rrethi Elbasan (0808)	Uje 1050009 Dega e Instat Rrethi Elbasan Shpenz.Ujë Fat nr 79467 dt 03.03.2023	120	4510500092023