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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
22.02.2023 reg. 21.02.2023 Drejtoria Rajonale AKU Elbasan (0808) Uje 2023 AKU Ujë Kontr.23520 Fat nr 2301-23520-1 dt 13.02.2023 6,144 1010051222023
20.02.2023 reg. 17.02.2023 Teatri "Skampa" (0808) Uje 2109010 Qendra e Artit Elbasan Shpenz.Uji Fat nr 2301-23546-1 dt 13.02.2023 3,624 1721090102023
20.02.2023 reg. 17.02.2023 Administrata Kopshte Cerdhe (0808) Uje Qendra Ekonomike e Arsimit 2109008 Shpenzime uji me permbledhese faturash nr.2 dt 16.02.2023 1,042,989 4021090082023
20.02.2023 reg. 17.02.2023 Qarku Elbasan (0808) Uje 2048001 Keshilli i Qarkut uje fat nr 2301235691 nr klienti 23569 6,144 4420480012023
20.02.2023 reg. 17.02.2023 Qarku Elbasan (0808) Uje 2048001 Keshilli i Qarkut uje fat nr 230111814 nr klienti 11814 3,960 4320480012023
17.02.2023 reg. 16.02.2023 Prokuroria e rrethit Elbasan (0808) Uje 1028007 Prokuroria Elbasan,uje Janar 2023,Fature nr.2301-23576-1 dt.13.02.2023 2,280 2110280072023
17.02.2023 reg. 16.02.2023 Drejtoria Arsimore Elbasan (0808) Uje 1011008 Zyra Arsimore Elbasan Shpenz.Uje Janar 2023 Kont.23584 Fat.nr.2301-23584-1dt.13.02.2023 1,272 7010110082023
17.02.2023 reg. 16.02.2023 Q.Form. Profes. Elbasan (0808) Uje 2023 Drejt Rajonale Formim Profesional uje fature nr.2301-27385-1.2301-27384-1dt13.02.2023 19,176 2710102202023
17.02.2023 reg. 16.02.2023 Dogana Elbasan (0808) Uje 1010088 Dogana Elbasan Shpenzime uji kontrate 23503 fat nr.2301-23503-1 dt 13.02.2023 49,320 1410100882023
16.02.2023 reg. 15.02.2023 Klubi I Sportit (0808) Uje 2109012 Klubi Shumesportesh Elbasan, uje Janar 2023 ,fature nr. 2301-23571-1 dt.13.02.2023 1,608 1721090122023
15.02.2023 reg. 14.02.2023 Teatri "Skampa" (0808) Uje 2109010 Qendra e Artit Elbasan Shpenz.Uji Fat nr 274847525 dt 31.12.2022 3,792 1321090102023
15.02.2023 reg. 14.02.2023 Shk. Pr "Ali Myftiu" Elbasan (0808) Uje 1010246 Shkolla profesionale"Ali Myftiu"Shp.Uje Janar 2023 Kont.25033;25034 fat.nr.2301-25034-1;2301-25033-1 dt.13.02.2023 7,080 2210102462023
09.02.2023 reg. 08.02.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051%reparti 4001,2023 uje ft dhjetor 22 nr 12889 ft 31.12.2022 600 3710170512023
03.02.2023 reg. 02.02.2023 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 274853185 dt 31.12.2022, nr kontr 37129 936 2310200012023
03.02.2023 reg. 02.02.2023 Spitali Elbasan (0808) Uje 1013016 Spitali Civil uje kont nr 23585 34202 24442 fat nr 274847801 274847345 274849229 419,280 2110130162023
02.02.2023 reg. 01.02.2023 Drejtoria e shendetit publik Peqin (0827) Uje 1013039 Njvksh Peqin paguar ujesjellsi fature nr 762/2022 dt 23.12.2022 240 910130392023
02.02.2023 reg. 01.02.2023 Drejtoria e shendetit publik Peqin (0827) Uje 1013039 Njvksh Peqin paguar ujesjellsi nr kontrate 60361 fature nr 773/2022 dt 23.12.2022 893 810130392023
31.01.2023 reg. 30.01.2023 Spitali Psikiatrik Elbasan (0808) Uje 1013059 Spitali Psikiatrik Uje dhjetor 2022 kont nr.23562 fat nr.274847443 dt 31.12.22 kont nr.34227 fat nr.274847343 dt 31.12.22 258,744 1110130592023
30.01.2023 reg. 27.01.2023 Bashkia Peqin (0827) Uje 2134001 Bashkia Peqin likuiduar sherbim ujesjelesi Muaji Dhjetor 2022 sipas permbledheses se faturave 86,995 3821340012023
30.01.2023 reg. 27.01.2023 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Uje Qendra e Trashegimise Kulturore 2109020 Uje dhjetor 2022 kontrata 25477, 25476 fat nr.244845494, 274845492 dt 31.12.2022 4,560 421090202023
30.01.2023 reg. 27.01.2023 Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Uje 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve Uje dhjetor 2022 kontrata 23492 fat nr.274859611 dt 31.12.2022 1,608 310051362023
27.01.2023 reg. 26.01.2023 Bashkia Belsh (0808) Uje 2152001 Bashkia Belsh Ujë Dhjetor 2022 me përmbledhëse nr 2212 dt 28.12.2022 128,520 2821520012023
27.01.2023 reg. 26.01.2023 Zyra Arsimore Librazhd (0821) Uje ARSIMI LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03031 MUAJI DHJETOR 2022. 710 2310111012023
26.01.2023 reg. 25.01.2023 Klubi I Sportit (0808) Uje 2109012 Klubi Shumesportesh Elbasan uje fat nr 274847843 nr klienti 23571 4,296 521090122023
26.01.2023 reg. 25.01.2023 Bashkia Elbasan (0808) Uje 2109001 Bashkia Elbasan Uje Dhjetor 2022 Permbledhese e faturave dt.23.1.2023 Akt.marrv.nr.4460/1 dt.8.9.2020 293,016 2721090012023
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