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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
12.06.2026 reg. 11.06.2026 Bashkia Librazhd (0821) Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI MAJ 2026. 281,322 45721280012026
12.06.2026 reg. 11.06.2026 Qarku Elbasan (0808) Uje 2026 Keshilli i Qarkut , Shpenzime Uji i Pijshem Qendra Autike Maj 2026, Fat nr. 3094 dt. 29.05.2026, Kontrate nr.E11814 480 15420480012026
12.06.2026 reg. 11.06.2026 Qarku Elbasan (0808) Uje 2026 Keshilli i Qarkut , Shpenzime Uji i Pijshem Maj 2026, Fat nr.3259 dt.30.05.2026, Kontrate nr.E23569 9,120 15320480012026
12.06.2026 reg. 11.06.2026 Prefektura e qarkut Elbasan (0808) Uje 1016062 Prefekti i Qarkut Elb, Shpenzime Uji Maj 2026, Permbledhese dt 10.06.2026 17,352 9210160622026
12.06.2026 reg. 11.06.2026 Dega e Thesarit Librazhd (0821) Uje THESARI LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03030 MUAJI MAJ 2026 2,388 4210100212026
11.06.2026 reg. 10.06.2026 Bashkia Belsh (0808) Uje 2026 Bashkia Belsh, Uje maj 2026 per ambjentin e marre me qera sipas kontrates nr.131 dt 16.01.2026, fat ne.2605-B610293-1 dt 02.0... 2,389 20121520012026
11.06.2026 reg. 10.06.2026 Administrata Kopshte Cerdhe (0808) Uje 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Uje Maj 2026,Permbledhese faturash nr.6 dt.10.06.2026 1,316,820 31321090082026
11.06.2026 reg. 10.06.2026 Dega e Instat rrethi Elbasan (0808) Uje 1050009 Dega e Instat rrethi Elbasan, Shpenz.uji, Fat nr 2459/2026 dt 26.05.2026 360 5810500092026
11.06.2026 reg. 10.06.2026 Prokuroria e rrethit Elbasan (0808) Uje 2026 Prokuroria Elbasan, Uje maj fat nr.3263/2026dt.30.05.2026 kontrat 23576 5,664 17610280072026
11.06.2026 reg. 10.06.2026 I.E.D.P Elbasan (0808) Uje 1014104 I.E.V.P Elbasan,Shpenzime uji Maj 2026,Fature nr.4599/2026 dt.30.05.2026 959,520 8410141042026
11.06.2026 reg. 10.06.2026 Drejtoria e shendetit publik Gramsh (0810) Uje 1013028 NJVKSH Gramsh fat nr.2655 date 26.05.2026,kont nr.120264 360 7610130282026
11.06.2026 reg. 10.06.2026 Drejtoria e shendetit publik Gramsh (0810) Uje 1013028 NJVKSH Gramsh fat nr.2654 date 26.05.2026,kont nr.120263 2,700 7510130282026
11.06.2026 reg. 10.06.2026 Drejtoria e shendetit publik Gramsh (0810) Uje 1013028 NJVKSH Gramsh fat nr.2653 date 26.05.2026,kont nr.120262 2,076 7410130282026
11.06.2026 reg. 10.06.2026 Drejtori Rajonale AKPA Elbasan (0808) Uje 2026 AKPA uje kont nr 37131 60692 120270 nr fat 5/2026 dt 09.05.2026 6,384 32410042142026
10.06.2026 reg. 09.06.2026 Gjykata e rrethit Elbasan (0808) Uje 2026 Gjykata Elbasan , Shpenzime Uji Maj 2026 ,Fat nr. 4290 dt.30.05.2026, Kontrate nr E36944 24,096 14210290162026
10.06.2026 reg. 05.06.2026 Burgu Peqin (0827) Uje 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Uje i pishem per muajin Maj 2026,Fature Nr.2861.Date.28.05.2026 2,842,020 10410140072026
10.06.2026 reg. 09.06.2026 Sp. Librazhd (0821) Uje SPITALI LIBRAZHD,LIK.FAT.NR.2402/2026 2403/2026 2494/2026 DATE 26.05.2026 UJË MUAJ MAJ 2026 62,388 19710130762026
10.06.2026 reg. 09.06.2026 Spitali Elbasan (0808) Uje 1013016 Spitali Rajonal Elbasan, Shpenzime Uji Maj, Fat 3271/2026 3525/2026 4134/2026 dt 30.05.2026 442,848 34910130162026
10.06.2026 reg. 09.06.2026 Dogana Elbasan (0808) Uje 2026 Dega Doganes, Uje maj, Fat nr 3227/2026 dt 30.05.2026, Nr kontr 23503 24,480 6410100882026
09.06.2026 reg. 08.06.2026 Dega e Kujdesit Paresor Elbasan (0808) Uje 2026Njesia Vendore Kujdes Shendetsor uje fature nr.3551/2026dt30.05.2026kontrat 23583.25006 8,640 11010130062026
09.06.2026 reg. 08.06.2026 Dega e Thesarit Elbasan (0808) Uje 1010008 Dega e Thesarit Elbasan,Uje Maj 2026,Fature nr.3875/2026 dt.30.05.2026 1,440 5910100082026
08.06.2026 reg. 05.06.2026 Klubi I Sportit (0808) Uje 2109012 Drejt. e Pergj e Kultures dhe Sportit, Uje Maj 2026, Permbledhese faturash nr 6 dt 03.06.2026 14,023 19521090122026
08.06.2026 reg. 05.06.2026 Komisariati i Policise Elbasan (0808) Uje 1016026 Drejt. Policise Elb, Uje prill 2026 Librazhd, fat nr.130, 131, 132 dt 04.05.2026 4,980 22510160262026
08.06.2026 reg. 05.06.2026 Komisariati i Policise Elbasan (0808) Uje 1016026 Drejt. Policise Elb, Uje maj 2026 Belsh, fat nr.2605-b610755-1 dt 02.06.2026 1,440 21310160262026
08.06.2026 reg. 05.06.2026 Komisariati i Policise Elbasan (0808) Uje 1016026 Drejt. Policise Elb, Uje prill 2026 Gramsh, fat nr.2604-G120279-1 dt 20.05.2026 9,252 21210160262026
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