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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
26.01.2023 reg. 25.01.2023 Zyra Arsimore Peqin (0827) Uje 1011102 ZVA Peqin likuiduar uje Muaji Dhjetor 2022 fature nr 761/2022 dt 23.12.2022 240 810111022023
25.01.2023 reg. 24.01.2023 Dega e Instat rrethi Elbasan (0808) Uje 1050009 Dega e Instat Rrethi Elbasan Shpenz.Ujë Fat nr 102819/2022 dt 24.12.2022 270 1410500092023
25.01.2023 reg. 24.01.2023 Zyra Punesimit Elbasan (0808) Uje 1010188 Zyra Punes Elbasan,Uje Dhjetor 2022,Permbledhese faturash 14,156 4110101882023
25.01.2023 reg. 23.01.2023 Dega e Thesarit Librazhd (0821) Uje THESARI LIBRAZHD,LIK FAT UJI PER MUAJIN DHJETOR 2022,PER KONTRATEN L-03030,FAT NR 102882 DATE 24.12.2022. 3,570 510100212023
24.01.2023 reg. 20.01.2023 Bashkia Gramsh (0810) Uje 2114001 Permbledhes fatura dt 21.12.2022 ujejsellsi likujduar nga bashkia Gramsh 165,348 2421140012023
24.01.2023 reg. 23.01.2023 Qendra Sociale Balashe Elbasan (0808) Uje 2109017 Qendra Sociale Balashe,UjeDhjetor 2022,fature nr.274845884+274853487 dt.31.12.2022 39,840 521090172023
24.01.2023 reg. 23.01.2023 Qarku Elbasan (0808) Uje 2048001 Keshilli i Qarkut uje fat nr 274834779 nr klienti 11814 3,960 1420480012023
24.01.2023 reg. 23.01.2023 Dega e Kujdesit Paresor Elbasan (0808) Uje 2023Njesia Vendore e Kujdesit shendetsor uje kontrat 23583.25006 fat nr, 274845915.274847834 22,200 1010130062023
24.01.2023 reg. 23.01.2023 Zyra Arsimore Gramsh (0810) Uje 1011100 Fat nr.1320 date 21.12.2022 1,404 111011102023
24.01.2023 reg. 23.01.2023 Dogana Elbasan (0808) Uje 1010088 Dogana Elbasan Shpenzime uji dhjetor 2022 kontrate 23503 fat nr.274847620 dt 31.12.2022 50,328 510100882023
23.01.2023 reg. 19.01.2023 Bashkia Librazhd (0821) Uje BASHKIA LIBRAZHD,LIKUJDIM NR.KONTRATE L03032,L03033,L03034,L03036 UJË MUAJI DHJETOR 2022. 1,560 5921280012023
23.01.2023 reg. 19.01.2023 Bashkia Librazhd (0821) Uje BASHKIA LIBRAZHD,LIKUJDIM NR.KONTRATE L03032,L03033,L03034,L03036 UJË MUAJI DHJETOR 2022. 9,930 5821280012023
23.01.2023 reg. 19.01.2023 Bashkia Librazhd (0821) Uje BASHKIA LIBRAZHD,LIKUJDIM NR.KONTRATE L03028 UJË MUAJI DHJETOR 2022. 10,920 5721280012023
23.01.2023 reg. 19.01.2023 Bashkia Librazhd (0821) Uje BASHKIA LIBRAZHD,LIKUJDIM NR.KONTRATE L04292,L04508,L04509,L04351 UJË MUAJI DHJETOR 2022. 41,730 5621280012023
23.01.2023 reg. 19.01.2023 Bashkia Librazhd (0821) Uje BASHKIA LIBRAZHD,LIKUJDIM NR.KONTRATE L03012,L03013,L03005,L03007,L03008,L03009,L03010,L03011 UJË MUAJI DHJETOR 2022. 64,200 5521280012023
23.01.2023 reg. 19.01.2023 Bashkia Librazhd (0821) Uje BASHKIA LIBRAZHD,LIKUJDIM NR.KONTRATE L03061 UJË MUAJI DHJETOR 2022. 5,820 5421280012023
23.01.2023 reg. 19.01.2023 Bashkia Librazhd (0821) Uje BASHKIA LIBRAZHD,LIKUJDIM NR.KONTRATE L03027,03004,L030415,L03017,L03016,L03051 UJË MUAJI DHJETOR 2022. 24,030 5321280012023
23.01.2023 reg. 20.01.2023 Sp. Librazhd (0821) Uje SPITALI LIBRAZHD,LIKUJDIM FAT NR 102801,102806,102835,102841 DATE 24.12.2022,PER SHPENZIME UJI. 128,580 2210130762023
23.01.2023 reg. 20.01.2023 Dega e Thesarit Elbasan (0808) Uje Dega e Thesarit 1010008 uje kont nr 30493 fat nr 274852715 1,608 410100082023
20.01.2023 reg. 19.01.2023 Qarku Elbasan (0808) Uje 2048001 Keshilli i Qarkut uje fat nr 274847845 dt 31.12.2022 7,320 1520480012023
20.01.2023 reg. 19.01.2023 Drejtoria Arsimore Elbasan (0808) Uje 1011008 Zyra Arsimore Elbasan Shpenz.Uje Dhjetor 2022 Kont.23584 Fat.nr.274847833 dt.31.12.2022 1,272 3710110082023
19.01.2023 reg. 18.01.2023 Gjykata e rrethit Elbasan (0808) Uje 2023 Gjykata e rrthit elbasan uje fature nr, 36944 fat seri 274853267 3,120 1110290162023
19.01.2023 reg. 18.01.2023 Drejtoria e shendetit publik Gramsh (0810) Uje 1013028 Fat nr.1317 date 21.12.2022 864 710130282023
19.01.2023 reg. 18.01.2023 Drejtoria e shendetit publik Gramsh (0810) Uje 1013028 Fat nr.1316 date 21.12.2022 12,852 610130282023
19.01.2023 reg. 18.01.2023 Drejtoria e shendetit publik Gramsh (0810) Uje 1013028 Fat nr.1315 date 21.12.2022 4,536 510130282023
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