SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

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

Institution	Payments	Value, 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

Category	Payments	Value, 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
10.07.2026 reg. 09.07.2026	Qarku Elbasan (0808)	Uje 2026 Keshilli i Qarkut , Shpenzime Uji i Pijshem Qershor 2026, Fat nr.332025 dt.30.06.2026, Kontrate nr.E23569	9,888	18220480012026
10.07.2026 reg. 09.07.2026	Dega e Instat rrethi Elbasan (0808)	Uje 1050009 Dega e Instat rrethi Elbasan, Shpenz.uji, Fat nr 289468 dt 29.06.2026	360	6810500092026
10.07.2026 reg. 09.07.2026	Prokuroria e rrethit Elbasan (0808)	Uje 2026 Prokuroria Elbasan , Shpenzime Uji Qershor 2026, fature nr. 332023 dt.30.06.2026.Kontrate nr.23576	5,664	22810280072026
10.07.2026 reg. 09.07.2026	Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535)	Uje 1017139D.P.E.Civile-Rezervat Shteti 2026-Uje permb ft dt 31.12.2025 Dit det prap 53323	21,199	21810171392026
10.07.2026 reg. 07.07.2026	Burgu Peqin (0827)	Uje 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Uje i pishem per muajin Qershor 2026,Fature Nr.301801.Date.29.06.2026	2,793,960	12210140072026
09.07.2026 reg. 08.07.2026	Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535)	Uje 1017139D.P.E.Civile-Rezervat Shteti 2026-Uje qershor 2026 Ft 2606 dt 6.7.2026	480	21910171392026
09.07.2026 reg. 08.07.2026	Admin Qendrore e ISHP (3535)	Uje 1004210 Adm Qendr ISHP,lik uje Elbasan ,fat nr 337312 dt 30.06.2026,nr kontrate 37130	480	23110042102026
08.07.2026 reg. 07.07.2026	Burgu Lushnje (0922)	Uje 1014003 I.E.V.P Lushnje, Sa lik.shpenzime uji sipas fat.fisk.nr.307327 dt.29.06.2026	165,240	13310140032026
08.07.2026 reg. 07.07.2026	Zyra Arsimore Librazhd (0821)	Uje ARSIMI LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03031 MUAJI QERSHOR 2026	10,032	16710111012026
07.07.2026 reg. 06.07.2026	Prefektura e qarkut Elbasan (0808)	Uje 1016062 Prefekti i Qarkut Elb, Shpenzime Uji Qershor 2026, Permbledhese dt 03.07.2026	20,736	10810160622026
03.07.2026 reg. 02.07.2026	Drejtoria e shendetit publik Librazhd (0821)	Uje NJVKSH LIBRAZHD,UJË NR.KONTRATE L02996,L02997,L02998,L02999,L03056 MUAJI QERSHOR 2026	6,012	7410130352026
03.07.2026 reg. 02.07.2026	Zyra Arsimore Gramsh (0810)	Uje 1011100 ZVA Gramsh fat nr.4285351 date 29.06.2026,kont nr.120267	1,920	12410111002026
02.07.2026 reg. 30.06.2026	Aparati Drejt.Pergj.Tatimeve (3535)	TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1662134 dt 20.04.2026	132,499,821	166213410100392026
29.06.2026 reg. 25.06.2026	Bashkia Elbasan (0808)	Uje 2109001 Bashkia Elbasan, Shpenzime Uje muaji Maj 2026,Fature Uje Nr.2605-E39974-1 date 22.06.2026	104,544	51621090012026
29.06.2026 reg. 25.06.2026	Drejtoria Rajonale Mjedisit Berat (0202)	Uje 1026061 drejtoria mjedisit berat pagese fature 2604 E23554 1 date 10.06.2026 kontrate e23554 shpenzime ujesjelles kanalizime maj 2...	480	1011060612026
26.06.2026 reg. 25.06.2026	Komisariati i Policise Elbasan (0808)	Uje 1016026 Drejt. Policise Elb, Uje Maj 2026 Elbasan , Fat nr.3264,3254, 3252, 5251, 3250 dt. 30.05.2026, Kontrata E23577, E23557,E23...	18,336	26110160262026
26.06.2026 reg. 25.06.2026	Komisariati i Policise Elbasan (0808)	Uje 1016026 Drejt. Policise Elb, Uje Maj 2026 Librazhd , fat nr. 2428, 2427, 2426 dt.26.05.2026, Kontrate.L03024,L03023,L03025	4,200	26010160262026
26.06.2026 reg. 25.06.2026	Komisariati i Policise Elbasan (0808)	Uje 1016026 Drejt. Policise Elb, Uje Maj 2026 Gramsh, Fat nr.2670 dt.26.05.2026	3,948	25910160262026
26.06.2026 reg. 25.06.2026	Komisariati i Policise Elbasan (0808)	Uje 1016026 Drejt. Policise Elb, Uje Maj 2026 Cerrik, Fat nr.2746 dt.28.05.2026, kontrate C418345	360	25810160262026
26.06.2026 reg. 25.06.2026	Spitali Psikiatrik Elbasan (0808)	Uje 1013059 Spitali Psikiatrik,Uje Maj 2026,Fature nr.3255/2026 +4135/2026 dt.30.05.2026	471,168	13910130592026
26.06.2026 reg. 25.06.2026	Spitali Psikiatrik Elbasan (0808)	Uje 1013059 Spitali Psikiatrik,Uje Maj 2026,Fature nr.2605-C417012-1 dt.01.06.2026	2,880	13810130592026
25.06.2026 reg. 24.06.2026	Bashkia Elbasan (0808)	Uje 2109001 Bashkia Elbasan, Shpenzime Uje muaji Maj 2026,Permbledhese Uje Maj 2026 date 22.06.2026,Akt Mareveshje Nr 4460/1 date 08.0...	159,504	51121090012026
24.06.2026 reg. 22.06.2026	Zyra Arsimore Peqin (0827)	Uje 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime Blerje Uji,Fature Nr.2605- P61124 I Date.11.06.2026	1,440	9710111022026
24.06.2026 reg. 23.06.2026	Zyra Arsimore Librazhd (0821)	Uje ARSIMI LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03031 MUAJI MAJ 2026	7,380	14810111012026
22.06.2026 reg. 19.06.2026	Drejtoria e Shërbimeve Publike Librazhd (0821)	Uje DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FATURASH L03041,L03042,L03043,L03044,L03045,L03046,L03047,L03048,L03049,L03050,L03054,L03055 MUAJ...	8,376	9521280092026