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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
08.03.2023 reg. 07.03.2023 Spitali Elbasan (0808) Uje 1013016 Spitali Civil uje fat nr 2301-23585-2301-24202-2301-24442 kont nr 23585 34202 24442 350,568 13710130162023
07.03.2023 reg. 06.03.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051%reparti 4001,2023 uje ft jannar F150402 dt 17.2.2023 33,516 13910170512023
01.03.2023 reg. 28.02.2023 Universiteti "A. Xhuvani", Elbasan (0808) Uje 1011099 Universiteti A.Xhuvani,Uje Janar 2023,Permbledhese faturash 125,820 3510110992023
01.03.2023 reg. 28.02.2023 Zyra Punesimit Elbasan (0808) Uje 1010188 Zyra Punes Elbasan,uje Janar 2023,Permbledhese nr.1/2023 dt.24.02.2023 11,856 12210101882023
28.02.2023 reg. 27.02.2023 Bashkia Peqin (0827) Uje 2134001 Bashkia Peqin likuiduar sherbim ujesjelesi Muaji jANAR 2023 sipas permbledheses se faturave 160,339 8421340012023
28.02.2023 reg. 24.02.2023 I.E.D.P Elbasan (0808) Uje 1014104 I.E.V.P Elbasan, uje janar 2023,fat nr 2301-F210414-1 dt.24.02.2023 702,600 2210141042023
28.02.2023 reg. 27.02.2023 Sp. Peqin (0827) Uje 1013080 Spitali Peqin likuiduar ujesjellesi fature nr 44072 dt 12.2.2023 66,989 1210130802023
28.02.2023 reg. 27.02.2023 Dega e Thesarit Gramsh (0810) Uje 1010010 Fat nr.20860 date 24.02.2023 3,132 1510100102023
27.02.2023 reg. 24.02.2023 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 2301-37129-1 dt 13.02.2023, nr kontr 37129 936 8810200012023
27.02.2023 reg. 24.02.2023 Burgu Peqin (0827) Uje 1014007 IEVP Peqin paguar uji muaji Janar 2023 Fature nr 40779 dt 10.02.2023 2,150,563 2210140072023
27.02.2023 reg. 23.02.2023 Drejtoria e shendetit publik Librazhd (0821) Uje NJVKSH LIBRAZHD,LIK.FAT.NR.62219,60904,60905,60906,60930 DATE 16.02.2023 UJË MUAJI JANAR 2023. 10,200 1610130352023
24.02.2023 reg. 23.02.2023 Bashkia Elbasan (0808) Uje 2109001 Bashkia Elbasan Uje Janar 2023 Permbledhese e faturave dt.21.02.2023 Akt.marrv.nr.4460/1 dt.8.9.2020 80,136 9921090012023
24.02.2023 reg. 23.02.2023 Drejtoria Rajonale Tatimore Elbasan (0808) Uje 2023Drejt rajonaleuje fature nr.766/2023dt.23.12.2022 fat230-1/2023dt.13.02.2023 2,520 1510100482023
23.02.2023 reg. 22.02.2023 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Uje Qendra e Trashegimise Kulturore 2109020 Uje kontrata 25477, 25476 fat nr.2301-25477-1, 2301-25476-1 dt 13.02.2023 5,904 921090202023
23.02.2023 reg. 22.02.2023 Dega e Instat rrethi Elbasan (0808) Uje 1050009 Dega e Instat Rrethi Elbasan Shpenz.Ujë Fat nr 24877 dt 21.02.2023 270 3010500092023
23.02.2023 reg. 22.02.2023 Zyra Arsimore Librazhd (0821) Uje ARSIMI LIBRAZHD,LIK.FAT.NR.27005 DATE 31.01.2023 UJË MUAJI JANAR 2023. 570 4210111012023
23.02.2023 reg. 22.02.2023 Dega e Thesarit Librazhd (0821) Uje THESARI LIBRAZHD,LIKUJDIM FATURE UJI NR 59387 DATE 16.02.2023,PER KONTRATEN L-03030. 2,820 1110100212023
22.02.2023 reg. 21.02.2023 Qendra Sociale Balashe Elbasan (0808) Uje 2109017 Qendra Sociale Balashe,Uje Janar 2023,fature nr.24851-1+36708-1 dt.13.02.2023 dt.31.12.2022 30,264 2021090172023
22.02.2023 reg. 21.02.2023 Prefektura e qarkut Elbasan (0808) Uje 1016062 Prefektura Elbasan Ujë Fat nr 2301-23570-1 dt 31.01.2023 3,960 2610160622023
22.02.2023 reg. 21.02.2023 Drejtori Rajonale Kujd.Social Elbasan (0808) Uje 1013127 Drejt.Raj.Kujdesit Social Elbasan Ujë Dhjetor 2022 Kontr.nr.25319 Fat nr 2301-25319-1 dt 13.02.2023 768 1910131272023
22.02.2023 reg. 21.02.2023 Sp. Librazhd (0821) Uje SPITALI LIBRAZHD,LIK FAT NR 62217,62218,62221 DATE 16.02.2023. 59,190 6110130762023
22.02.2023 reg. 21.02.2023 Spitali Psikiatrik Elbasan (0808) Uje 1013059 Spitali Psikiatrik, Uje, kont nr.23562 fat nr.2301-23562-1 dt 13.02.2023, kont nr.34227 fat nr.2301-34227-1 dt 13.02.2023 283,272 3610130592023
22.02.2023 reg. 21.02.2023 Shk. Prof. "Sali Ceka" Elbasan (0808) Uje 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime Uje i pijshem Janar 2023 Kont.25035-33215-31278 fat.2301-25035-1;2301-33215-1;23... 20,952 1810102472023
22.02.2023 reg. 21.02.2023 Dega e Thesarit Elbasan (0808) Uje Dega e Thesarit 1010008 Uje Janar 2023 kont.nr.30493 fat nr.2301-30493-1 dt.13.2.2023 1,440 910100082023
22.02.2023 reg. 21.02.2023 Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Uje 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve Uje kontrata 23492 fat nr.2301-23492-1 dt 13.02.2023 1,272 1710051362023
Showing 2,751–2,775 of 2,842 108 109 110 111 112 113 114