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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
14.08.2026 reg. 13.08.2026 Dega e Thesarit Gramsh (0810) Uje 1010010 Fat nr.407645 date 31.07.2026,kont nr.12000278,uje korrik 2026 1,296 6410100102026
14.08.2026 reg. 13.08.2026 Qendra Sociale Balashe Elbasan (0808) Uje 2026 Agjensia Sherbimeve Sociale uje korrik 2026 nr kontrate 24851 36708 fat nr 2607 dt 04.08.2026 50,112 33521090172026
14.08.2026 reg. 13.08.2026 Spitali Psikiatrik Elbasan (0808) Uje 1013059 Spitali Psikiatrik,Uje Korrik 2026,Fature nr.2607-E23562-1 +2607-E34227-1 dt.04.08.2026 490,752 20510130592026
14.08.2026 reg. 13.08.2026 Komisariati i Policise Elbasan (0808) Uje 1016026 Drejt. Policise Elb, Uje Qershor 2026 Belsh, fat nr.2606-B610755-1 dt 04.08.2026 6,520 32510160262026
14.08.2026 reg. 13.08.2026 Spitali Psikiatrik Elbasan (0808) Uje 1013059 Spitali Psikiatrik,Uje Korrik 2026,Fature nr.2607-C417012-1 dt.03.08.2026 5,040 20410130592026
14.08.2026 reg. 13.08.2026 Komisariati i Policise Elbasan (0808) Uje 1016026 Drejt. Policise Elb, Uje korrik 2026 Belsh, fat nr.2607-B610755-1 dt 04.08.2026 1,260 32610160262026
14.08.2026 reg. 13.08.2026 Komisariati i Policise Elbasan (0808) Uje 1016026 Drejt. Policise Elb, Uje korrik 2026Elb, fat nr. 2607-E23561-1, 2607-E23558-1, 2607-E23556-1, 2607-E23557-1, 2607-E23577-1... 21,792 33010160262026
14.08.2026 reg. 13.08.2026 Qarku Elbasan (0808) Uje 2026 Keshilli i Qarkut , Shpenzime Uji i Pijshem Korrik, Fat nr.2607-E23569-1 dt.04.08.2026, Kontrate nr.E23569 14,880 22820480012026
14.08.2026 reg. 13.08.2026 Qarku Elbasan (0808) Uje 2026 Keshilli i Qarkut , Shpenzime Uji i Pijshem Qendra Autike Korrik 2026, Fat nr.2607-E11814-1 dt. 04.08.2026, Kontrate nr.E1181... 1,248 22920480012026
13.08.2026 reg. 07.08.2026 Burgu Peqin (0827) Uje 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Uje i pishem per muajin Korrik 2026,Fature Nr.401503.Date.31.07.2026 2,876,940 14210140072026
13.08.2026 reg. 12.08.2026 Zyra Arsimore Gramsh (0810) Uje 1011100 ZVA Gramsh fat nr.407614 date 31.07.2026,kont nr.120267 2,232 13810111002026
13.08.2026 reg. 12.08.2026 Administrata Kopshte Cerdhe (0808) Uje 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Uje korrik 2026,Permbledhese faturash nr.8 dt 11.08.2026 1,320,276 53421090082026
13.08.2026 reg. 12.08.2026 Q.Form. Profes. Elbasan (0808) Uje 2026 Qendra e Formimit Profesional, Shpenzime Uji Korrik 2026, Fat nr. 2607-E27385-1, 2607-E27384-1 dt.04.08.2026, Kontrate E27385... 2,880 12010042272026
12.08.2026 reg. 10.08.2026 Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Uje 1017139D.P.E.Civile-Rezervat Shteti 2026-Uje korrik 2026 Ft 392488 dt 30.7.2026 948 26310171392026
12.08.2026 reg. 11.08.2026 Dega e Thesarit Elbasan (0808) Uje 1010008 Dega e Thesarit Elbasan,Uje Korrik 2026,Fature nr.2607-E30493-1 dt.04.08.2026 1,824 7710100082026
12.08.2026 reg. 11.08.2026 Dega e Instat rrethi Elbasan (0808) Uje 1050009 Dega e Instat rrethi Elbasan, Shpenz.uji, Fat nr 417191 dt 31.07.2026 672 7910500092026
11.08.2026 reg. 10.08.2026 Drejtoria e shendetit publik Librazhd (0821) Uje NJVKSH LIBRAZHD,UJË NR.KONTRATE L02996,L02997,L02998,L02999,L03056 MUAJI KORRIK 2026 10,848 8610130352026
11.08.2026 reg. 10.08.2026 Bashkia Gramsh (0810) Uje 2114001 Bashkia Gramsh permbledhes fatura dt 31.07.2026 muaj korrik 2026 266,388 58221140012026
11.08.2026 reg. 10.08.2026 Gjykata e rrethit Elbasan (0808) Uje 2026 Gjykata Elbasan , Shpenzime Uji Korrik 2026 ,Fat nr. 385463 dt.30.07.2026, Kontrate nr E36944 27,360 20010290162026
11.08.2026 reg. 10.08.2026 Drejtoria Rajonale Mjedisit Berat (0202) Uje 1026061 drejtoria mjedisit berat pagese fature 2607 E23554 1 date 05.08.2026 kontrate e23554 shpenzime ujesjelles kanalizime korri... 480 14710260612026
10.08.2026 reg. 07.08.2026 Klubi I Sportit (0808) Uje 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Uje Korrik 2026,Permbledhese faturash nr.8 dt.07.08.2026 11,328 27521090122026
07.08.2026 reg. 06.08.2026 Nd-ja Mirembajtja Rruga (0808) Uje 2026 Agjensia Sherbimeve Publike Rurale, Pagese Uji, Fat Nr.387291,391943,389529,387295, dt 30.07.2026,Kontrate nr EF360203 ,E3157... 8,844 20221090142026
07.08.2026 reg. 06.08.2026 Prokuroria e rrethit Elbasan (0808) Uje 2026 Prokuroria Elbasan fature nr.380062/2026 dt30.07.2026 6,048 26510280072026
06.08.2026 reg. 05.08.2026 Burgu Lushnje (0922) Uje 1014003 I.E.V.P Lushnje, Sa lik.shpenzime uji sipas fat.fisk.nr.355341 dt.30.07.2026 175,896 15410140032026
30.07.2026 reg. 29.07.2026 Komisariati i Policise Elbasan (0808) Uje 1016026 Drejt. Policise Elb, Uje qershor 2026 Gramsh, fat nr.2606-G120279-1 dt 29.07.2026 7,260 30510160262026
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