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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
08.06.2026 reg. 05.06.2026 Drejtori Rajonale Kujd.Social Elbasan (0808) Uje 2026 Drej Sherbimit Social 1013127, Uje Maj 2026, fat nr 4617/2026 dt 31.05.2026 864 5810131272026
05.06.2026 reg. 04.06.2026 Agjensia e Funksioneve të Patransferueshme Belsh (0808) Uje 2026 Agj Funks Patransf Belsh, Uje maj 2026, permbledhese faturash nr.2605 80,064 7721520032026
05.06.2026 reg. 04.06.2026 Bashkia Gramsh (0810) Uje 2114001 Bashkia Gramsh permbledhes fatura dt 26.05.2026 muaj maj 2026 330,970 35521140012026
05.06.2026 reg. 04.06.2026 Komisariati i Policise Elbasan (0808) Uje 1016026 Drejt. Policise Elb, Uje prill 2026 Elb, fat nr.2604-E23561-1, 2604-E23558-1, 2604-E23556-1, 2604-E23557-1, 2604-E23577-1... 17,568 20810160262026
05.06.2026 reg. 04.06.2026 Q.Form. Profes. Elbasan (0808) Uje 2026 Qendra e Formimit Profesional, Shpenzime Uji Maj 2026, Fat nr. 3727,3728 dt.30.05.2026, Kontrate E27385, E27384 1,920 8210042272026
04.06.2026 reg. 03.06.2026 Drejtoria Rajonale AKU Elbasan (0808) Uje 2026 AKU, Shpenzime Uji Maj 2026, Fat nr.3234 dt.30.05.2026 , Kontrate E23520 4,896 7010051222026
03.06.2026 reg. 02.06.2026 Drejtoria e shendetit publik Librazhd (0821) Uje NJVKSH LIBRAZHD,UJË NR.KONTRATE L02996,L02997,L02998,L02999,L03056 MUAJI MAJ 2026 5,700 6410130352026
03.06.2026 reg. 02.06.2026 Shk. Prof. "Mihal Shahini" Elbasan (0808) Uje 1004240 Shkolla Prof.Mihal Shahini Cerrik Shpenz Uje Maj 2026 Fat 2744/2026 dt 28.05.2026 kontrate C417032 540 5110042402026
29.05.2026 reg. 28.05.2026 Bashkia Peqin (0827) Uje 2134001 Bashkia Peqin,Likujduar Sherbim ujesjellesi , permbledhese liste pagese likuidim fature muaji Prill 2026 155,124 23321340012026
29.05.2026 reg. 26.05.2026 Bashkia Elbasan (0808) Uje 2109001 Bashkia Elbasan, Shpenzime Uje muaji Prill 2026,Permbledhese Uje Prill 2026 date 22.05.2026,Akt Mareveshje Nr 4460/1 date... 155,323 39421090012026
29.05.2026 reg. 28.05.2026 INUK (3535) Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr E 30851, ft 1544/2026 dt 04.05.2026 6,432 24210161302026
29.05.2026 reg. 26.05.2026 Sp. Peqin (0827) Uje 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar sherbim ujesjellesi,Fature Nr.2604-P61937-1 Date.18.05.2026 360 8810130802026
29.05.2026 reg. 26.05.2026 Sp. Peqin (0827) Uje 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar sherbim ujesjellesi,Fature Nr.2603-P61937-1 Date.18.05.2026 6,336 8710130802026
29.05.2026 reg. 26.05.2026 Sp. Peqin (0827) Uje 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar sherbim ujesjellesi,Fature Nr.2602-P61937-1 Date.18.05.2026 360 8610130802026
29.05.2026 reg. 28.05.2026 Spitali Elbasan (0808) Uje 1013016 Spitali Rajonal Elbasan, Shpenzime Uji Prill, Fat 2604-E24442-1, E34202-1, E23585-1 dt 30.04.2026 278,688 29810130162026
29.05.2026 reg. 25.05.2026 Zyra Arsimore Peqin (0827) Uje 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime Blerje Uji,Fature Nr.2604 P61124 I Date.21.05.2026 1,800 8210111022026
28.05.2026 reg. 26.05.2026 Agjencia e Shërbimeve Publike Urbane (0808) Uje 2109027 ASHPU Shpenz.uje, 2604-E29437-1 dt 12.05.2026 864 9421090272026
28.05.2026 reg. 26.05.2026 Agjencia e Shërbimeve Publike Urbane (0808) Uje 2109027 ASHPU Shpenz.uje, Kontr 25478, 25519,25473,25514,25516 dt.12.05.2026 277,824 9321090272026
28.05.2026 reg. 26.05.2026 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100 Drejt pergj sherb prv 2026, Lik uji prill 2026 eLBASAN , ft nr.1867 dt 04.05.2026 kontrata nr E35790 DT 04.05.2026 672 273110141002026
28.05.2026 reg. 26.05.2026 Zyra Arsimore Gramsh (0810) Uje 1011100 ZVA Gramsh fat nr.646 date 04.05.2026,kont nr.120267 1,140 8810111002026
26.05.2026 reg. 25.05.2026 Drejtoria e Shërbimeve Publike Librazhd (0821) Uje DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.UJË NR.KONTRATE L03041,L03042,L03043,L03044,L03045,L03046,L03047,L03048,L03049,L03050,L03054,L0305... 4,788 7521280092026
26.05.2026 reg. 25.05.2026 Bashkia Librazhd (0821) Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI PRILL 2026. 237,090 37621280012026
26.05.2026 reg. 25.05.2026 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Dr.Pergj. Arkivave 2026, shp ujesjellesi, Kontrate nr 37129, ft 2604-E37129-1 dt 12.05.2026 1,138 20610200012026
26.05.2026 reg. 25.05.2026 I.E.D.P Elbasan (0808) Uje 1014104 I.E.V.P Elbasan,Shpenzime uji Prill 2026,Fature nr.2604-EF210114-1 dt.25.05.2026 770,400 6910141042026
25.05.2026 reg. 22.05.2026 Zyra Arsimore Librazhd (0821) Uje ARSIMI LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03031 MUAJI PRILL 2026 3,324 12710111012026
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