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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
21.04.2026 reg. 20.04.2026 Drejtori Rajonale AKPA Elbasan (0808) Uje 2026 AKPA uje kont nr 37131 60692 120270 nr fat 3/2026 dt 20.04.2026 8,652 21310042142026
20.04.2026 reg. 16.04.2026 Spitali Elbasan (0808) Uje 1013016 Spitali Rajonal Elbasan, Shpenzime Uji Mars, Fat 2603-E24442-1, E34202-1, E23585-1 dt 31.03.2026 258,528 17910130162026
20.04.2026 reg. 16.04.2026 Dega e Thesarit Elbasan (0808) Uje 1010008 Dega e Thesarit Elbasan,Uje Mars 2026,Fature nr.2603-E30493-1 dt.31.03.2026 1,440 3910100082026
17.04.2026 reg. 16.04.2026 Bashkia Belsh (0808) Uje 2026 Bashkia Belsh, Uje per ambjentin e marre me qira sipas kontrates nr.131 dt 16.01.2026, fat nr.2603-B610293-1 dt 10.04.2026 2,160 11321520012026
17.04.2026 reg. 16.04.2026 Bashkia Belsh (0808) Uje 2026 Bashkia Belsh, Uje mars 2026, permbledhese faturash nr.2603 dt 31.03.2026 26,532 11221520012026
17.04.2026 reg. 16.04.2026 Qarku Elbasan (0808) Uje 2026 Keshilli i Qarkut , Shpenzime Uji i Pijshem Qendra Autike Mars 2026, Fat nr.2603-E11814-1 dt. 31.03.2026, Kontrate nr.E11814 1,440 8820480012026
17.04.2026 reg. 16.04.2026 Qarku Elbasan (0808) Uje 2026 Keshilli i Qarkut , Shpenzime Uji i Pijshem MArs 2026, Fat nr.2603-E23569-1 dt.31.03.2026, Kontrate nr.E23569 3,936 8720480012026
17.04.2026 reg. 16.04.2026 Drejtoria e shendetit publik Gramsh (0810) Uje 1013028 NJVKSH Gramsh fat nr.215172 date 26.03.2026,kont nr.120264 uje mars 2026 360 4710130282026
17.04.2026 reg. 16.04.2026 Drejtoria e shendetit publik Gramsh (0810) Uje 1013028 NJVKSH Gramsh fat nr.215171 date 26.03.2026,kont nr.120263 uje mars 2026 1,608 4610130282026
17.04.2026 reg. 16.04.2026 Drejtoria e shendetit publik Gramsh (0810) Uje 1013028 NJVKSH Gramsh fat nr.215173 date 26.03.2026,kont nr.120262 uje mars 2026 2,076 4510130282026
16.04.2026 reg. 15.04.2026 Sp. Librazhd (0821) Uje SPITALI LIBRAZHD,LIK.FAT.NR.219215,219220,220615 DATE 26.03.2026 UJË MUAJI MARS 2026 58,020 12410130762026
16.04.2026 reg. 15.04.2026 Dega e Thesarit Gramsh (0810) Uje 1010010 Dega Thesarit Gramsh fat nr.215188 date 26.03.2026,kont nr.12000278 1,140 3010100102026
15.04.2026 reg. 14.04.2026 Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Uje 1017139D.P.E.Civile-Rezervat Shteti 2026-Uje mars 2026 Ft 274227 dt 27.3.2026 792 10810171392026
15.04.2026 reg. 14.04.2026 Burgu Lushnje (0922) Uje 1014003 I.E.V.P Lushnje, Sa lik.shpenzime uji sipas fat.fisk.nr.225574 dt.26.03.2026 270,272 6910140032026
15.04.2026 reg. 14.04.2026 Dega e Thesarit Librazhd (0821) Uje THESARI LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03030 MUAJI MARS 2026 1,764 2810100212026
15.04.2026 reg. 10.04.2026 Shkolla profesionale Elbasan (0808) Uje 2026 Shkolla Profesionale Elbasan uje me permbledhese faturash dt 10.04.2026 kont nr 25033 25034 25035 31278 33215 35,424 4610042622026
15.04.2026 reg. 10.04.2026 Q.Form. Profes. Elbasan (0808) Uje 2026 Qendra e Formimit Profesional, Shpenzime Uji Mars 2026, Fat nr. 2603-E27385-1, 2603-E27384-1 dt.31.03.2026, Kontrate E27385,... 1,920 5210042272026
14.04.2026 reg. 09.04.2026 Burgu Peqin (0827) Uje 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Uje i pishem per muajin Mars 2026,Fature Nr.230735.Date.26.03.2026 2,705,220 6910140072026
14.04.2026 reg. 10.04.2026 Sp. Gramsh (0810) Uje 1013069 Spitali Gramsh fat nr.215174,215176 date 26.03.2026,kont nr.120265,120266 184,800 9110130692026
10.04.2026 reg. 09.04.2026 Gjykata e rrethit Elbasan (0808) Uje 2026 Gjykata Elbasan , Shpenzime Uji mars 2026 ,Fat nr.2603-E36944-1 dt.31.03.2026, Kontrate nr E36944 864 8410290162026
10.04.2026 reg. 09.04.2026 Prefektura e qarkut Elbasan (0808) Uje 1016062 Prefekti i Qarkut Elb, Shpenzime Uji Mars 2026, Permbledhese dt 08.04.2026 13,248 6010160622026
09.04.2026 reg. 08.04.2026 Prokuroria e rrethit Elbasan (0808) Uje 2026 Prokuroria Elbasan, Uje mars, fat nr.2603-E23576-1 dt 31.03.2026 5,856 10610280072026
09.04.2026 reg. 08.04.2026 Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Uje 2026 Drejt R e Sheb Veter dhe MBr se Bimeve, Shpenzime Uji Dhjetor 2025 , Fat nr. 2512-P362-1, 2512-G120280-1,2512-L03059-1 , 2512... 3,973 1310051362026
09.04.2026 reg. 08.04.2026 Drejtoria Rajonale AKU Elbasan (0808) Uje 2026 AKU, Shpenzime Uji Mars 2026, Fat nr. 2603-E23520-1 dt.31.03.2026 , Kontrate E23520 1,824 4410051222026
08.04.2026 reg. 07.04.2026 Bashkia Gramsh (0810) Uje 2114001 Bashkia Gramsh permbledhes fatura dt 26.03.2026 muaj mars 2026 313,164 20421140012026
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