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Ujesjelles Kanalizime Belsh

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

22.7 mValue, lekë
201Payments
4Institutions
10.2016 – 12.2022Period
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
Burgu Lushnje (0922) 71 10,949,489
Bashkia Belsh (0808) 86 10,687,691
Bashkia Cerrik (0808) 3 807,552
Komisariati i Policise Elbasan (0808) 41 263,679

What it was paid for

CategoryPaymentsValue, lekë
Uje 183 20,244,163
Sherbime te tjera 1 1,157,800
Subvencione per diference cmimi per furnizimin me uje te pijshem 2 1,081,557
Shpenz. per rritjen e AQT - paisje qe sigurojne energji 5 167,264
Te tjera transferta tek individet 8 39,331
Shpenzime per te tjera materiale dhe sherbime operative 1 17,000
Posta dhe sherbimi korrier 1 1,296

Payments to Ujesjelles Kanalizime Belsh

201 payments
Executed Institution Expense category Amount Invoice
12.05.2022 reg. 11.05.2022 Bashkia Belsh (0808) Uje 2152001 Bashkia Belsh Ujë sipas përmbledhëses se faturave Prill 2022 158,876 16721520012022
06.05.2022 reg. 05.05.2022 Burgu Lushnje (0922) Uje 1014003 I.E.V.Penale Lushnje per sa lik shpenzime uji, kontr.nr.13131, nr.klienti 950500, fat.fiskalizuar nr.200 dt.04.05.2022, pe... 115,344 6210140032022
28.04.2022 reg. 27.04.2022 Komisariati i Policise Elbasan (0808) Uje 1016026 Drejt Vendore Policisë Elb Ujë Mars 2022 Fat nr 172/2022 dt 01.04.2022 6,645 12810160262022
19.04.2022 reg. 15.04.2022 Komisariati i Policise Elbasan (0808) Uje 1016026 Drejt Vendore Policisë Elb Ujë Shkurt 2022 Fat nr 125/2022 dt 02.03.2022 5,436 12210160262022
15.04.2022 reg. 14.04.2022 Burgu Lushnje (0922) Uje 1014003 I.E.V.Penale Lushnje per sa lik shpenzime uji, kontr.nr.13131, nr.klienti 950500, fat.fiskalizuar nr.163 dt.01.04.2022, pe... 157,536 5210140032022
05.04.2022 reg. 04.04.2022 Bashkia Belsh (0808) Uje 2152001 Bashkia Belsh Ujë sipas përmbledhëses se faturave Mars 2022 125,945 12021520012022
11.03.2022 reg. 10.03.2022 Bashkia Belsh (0808) Uje 2152001 Bashkia Belsh Ujë sipas përmbledhëses se faturave Shkurt 2022 125,784 8921520012022
08.03.2022 reg. 07.03.2022 Burgu Lushnje (0922) Uje 1014003 I.E.V.Penale Lushnje per sa lik shpenzime uji, kontr.nr.13131, nr.klienti 950500, fat.fiskalizuar nr.110 dt.02.03.2022, pe... 148,320 3310140032022
02.03.2022 reg. 01.03.2022 Burgu Lushnje (0922) Uje 1014003 I.E.V.Penale Lushnje per sa lik shpenzime uji, kontr.nr.13131, nr.klienti 950500, fat.fiskalizuar nr.58 dt.01.02.2022, per... 145,584 2210140032022
24.02.2022 reg. 23.02.2022 Komisariati i Policise Elbasan (0808) Uje 1016026 Drejt Vendore Policisë Elb Ujë Dhjetor 2021 Fat nr 27/2022 dt 06.01.2022 1,296 4410160262022
24.02.2022 reg. 23.02.2022 Komisariati i Policise Elbasan (0808) Uje 1016026 Drejt Vendore Policisë Elb Ujë Janar 2022 Fat nr 67/2022 dt 01.02.2022 1,958 4310160262022
08.02.2022 reg. 07.02.2022 Bashkia Belsh (0808) Uje 2152001 Bashkia Belsh Ujë sipas përmbledhëses se faturave Janar 2022 127,498 5021520012022
28.01.2022 reg. 27.01.2022 Burgu Lushnje (0922) Uje 1014003 I.E.V.Penale Lushnje per sa lik shpenzime uji, kontr.nr.13131, nr.klienti 950500, fat.fiskalizuar nr.10 dt.06.01.2022, per... 144,144 1210140032022
14.01.2022 reg. 13.01.2022 Bashkia Belsh (0808) Uje 2152001 Bashkia Belsh Ujë sipas përmbledhëses se faturave Dhjetor 2021 109,251 2421520012022
13.01.2022 reg. 12.01.2022 Bashkia Belsh (0808) Te tjera transferta tek individet 2021 Bashkia Belsh 2152001 Shpenzime Ujë i pijshëm, Projekti Nderim Brezash Kontr.për ambientin me qera nr 1981/1 dt 01.7.2021 Urd... 7,086 54521520012021
28.12.2021 reg. 24.12.2021 Bashkia Belsh (0808) Uje 2021 Bashkia Belsh 2152001 Uji me permbledhese Nentor 2021 129,516 50921520012021
22.12.2021 reg. 21.12.2021 Bashkia Belsh (0808) Sherbime te tjera 2021 Bashkia Belsh 2152001 Sherb.te riparimit/zevendesimit te Matsave dhe kontr.per familjet ne nevoje Ligji nr 18 dt 12.1.18 Shkr... 1,157,800 49221520012021
22.12.2021 reg. 21.12.2021 Burgu Lushnje (0922) Uje 1014003 I.E.V.PENALE LUSHNJE per sa lik shpenzime uji Nentor 2021, kontr.nr.13131, Nr.Klienti 950500, fat.fiskalizuar nr.590 dt.02... 161,424 15610140032021
16.12.2021 reg. 10.12.2021 Komisariati i Policise Elbasan (0808) Uje 2021 Drejt Policise Elb 1016026 Uje Belsh Nr kontrate 21944-610755 Fature 535/2021 dt 03.11.2021 4,464 38710160262021
15.12.2021 reg. 10.12.2021 Komisariati i Policise Elbasan (0808) Uje 2021 Drejt Policise Elb 1016026 Uji Belsh Nr kontrate 21944-610755 Fature 605/2021 dt 02.12.2021 7,344 39210160262021
10.12.2021 reg. 09.12.2021 Bashkia Belsh (0808) Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2021 Bashkia Belsh 2152001 Kontratë e re ujë i pijshëm Faturë nr 330/2021 dt 16.06.2021 17,000 45921520012021
11.11.2021 reg. 10.11.2021 Bashkia Belsh (0808) Uje 2021 Bashkia Belsh 2152001 Ujë Tetor 2021 me përmbledhëse faturash 144,166 42621520012021
09.11.2021 reg. 08.11.2021 Burgu Lushnje (0922) Uje 1014003 I.E.V.PENALE LUSHNJE per sa lik shpenzime uji Tetor 2021, kontr.nr.13131, Nr.Klienti 950500, fat.fiskalizuar nr.570 dt.03.... 147,024 14210140032021
15.10.2021 reg. 14.10.2021 Burgu Lushnje (0922) Uje 1014003 I.E.V.PENALE LUSHNJE per sa lik shpenzime uji Shtator 2021, kontr.nr.13131, Nr.Klienti 950500, fat.fiskalizuar nr.512 dt.0... 128,880 12910140032021
13.10.2021 reg. 12.10.2021 Komisariati i Policise Elbasan (0808) Uje 2021 Drejt Policise Elb 1016026 Uji Belsh Nr kontrate 21944-610755 Fature 496/2021 dt 05.10.2021 4,752 31810160262021
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