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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

Payments to Ujesjelles Kanalizime Belsh

201 payments
Executed Institution Expense category Amount Invoice
12.10.2021 reg. 11.10.2021 Bashkia Belsh (0808) Uje 2021 Bashkia Belsh 2152001 Ujë Shtator 2021 me përmbledhëse faturash 95,331 38321520012021
14.09.2021 reg. 13.09.2021 Bashkia Belsh (0808) Uje 2021 Bashkia Belsh 2152001 Ujë Gusht 2021 me përmbledhëse faturash 41,796 34821520012021
07.09.2021 reg. 03.09.2021 Burgu Lushnje (0922) Uje 1014003 I.E.V.PENALE LUSHNJE per sa lik shpenzime uji Gusht 2021, kontr.nr.13131, Nr.Klienti 950500, fat.fiskalizuar nr.451 dt.02.... 115,632 11210140032021
19.08.2021 reg. 18.08.2021 Burgu Lushnje (0922) Uje 1014003 I.E.V.PENALE LUSHNJE per sa lik shpenzime uji Korrik 2021, kontr.nr.1313, Nr.Klienti 950500, fat.fiskal nr.348 dt.09.08.20... 143,280 10310140032021
17.08.2021 reg. 16.08.2021 Bashkia Belsh (0808) Uje 2021 Bashkia Belsh 2152001 Ujë korrik 2021 me përmbledhëse faturash 98,191 31621520012021
16.08.2021 reg. 13.08.2021 Komisariati i Policise Elbasan (0808) Posta dhe sherbimi korrier 2021 Drejt Policise Elb 1016026 Uji Belsh Nr kontrate 21944-610755 Fature 394/2021 dt 09.08.2021 1,296 25710160262021
11.08.2021 reg. 10.08.2021 Burgu Lushnje (0922) Uje 1014003 I.E.V.PENALE LUSHNJE per sa lik shpenzime uji Qershor 2021, kontr.nr.13131-950500, fat.nr.253661 dt.28.06.2021 134,064 9610140032021
23.07.2021 reg. 22.07.2021 Komisariati i Policise Elbasan (0808) Uje 2021 Drejt Policise Elb 1016026 Uji Belsh Nr kontrate 21944-610755 Fature 370/2021 dt 06.07.2021 864 24210160262021
19.07.2021 reg. 16.07.2021 Bashkia Belsh (0808) Uje 2021 Bashkia Belsh 2152001 Ujë Qershor 2021 me përmbledhëse faturash 172,311 26121520012021
21.06.2021 reg. 18.06.2021 Bashkia Belsh (0808) Uje 2021 Bashkia Belsh 2152001 Ujë Maj 2021 me përmbledhëse faturash 152,877 22321520012021
17.06.2021 reg. 16.06.2021 Burgu Lushnje (0922) Uje 1014003 I.E.V.PENALE LUSHNJE per sa lik shpenzime uji maj 2021, kontr.nr.13131-950500, fat.nr.251525 dt.28.05.2021 142,704 7310140032021
16.06.2021 reg. 15.06.2021 Komisariati i Policise Elbasan (0808) Uje 2021 Drejt Policise Elb 1016026 Uji Belsh Nr kontrate 21944-610755 Fature 288/2021 dt 10.06.2021 864 19710160262021
10.06.2021 reg. 09.06.2021 Komisariati i Policise Elbasan (0808) Uje 2021 Drejt Policise Elb 1016026 Uji Belsh Nr kontrate 21944-610755 Fature 210/2021 dt 06.04.2021 URDP me nr ditari 17815 1,872 18210160262021
01.06.2021 reg. 31.05.2021 Komisariati i Policise Elbasan (0808) Uje 2021 Drejt Policise Elb 1016026 Uji Belsh Nr kontrate 21944-610755 Fature 270/2021 dt 10.05.2021 1,152 16210160262021
01.06.2021 reg. 31.05.2021 Komisariati i Policise Elbasan (0808) Uje 2021 Drejt Policise Elb 1016026 Uji Prill 2021 Belsh Nr kontrate 21944-610755 Fat seri 242363 dt 28.04.2021 1,945 16110160262021
27.05.2021 reg. 26.05.2021 Bashkia Belsh (0808) Uje 2021 Bashkia Belsh 2152001 Ujë Prill 2021 me përmbledhëse faturash 176,732 19321520012021
20.05.2021 reg. 19.05.2021 Burgu Lushnje (0922) Uje 1014003 I.E.V.PENALE LUSHNJE per sa lik shpenzime uji prill 2021, kontr.nr.13131, fat.fiskalizuar nr.267 dt.10.05.2021 134,064 6110140032021
28.04.2021 reg. 27.04.2021 Burgu Lushnje (0922) Uje 1014003 I.E.V.PENALE LUSHNJE per sa lik shpenzime uji mars 2021, kontr.nr.13131, fat.nr.237202 dt.28.03.2021 124,272 4710140032021
26.04.2021 reg. 23.04.2021 Bashkia Belsh (0808) Uje 2021 Bashkia Belsh 2152001 Ujë Mars 2021 me përmbledhëse faturash 101,182 15221520012021
25.03.2021 reg. 24.03.2021 Burgu Lushnje (0922) Uje 1014003 I.E.V.PENALE LUSHNJE per sa lik shpenzime uji shkurt 2021, kontr.nr.13131, fat.nr.273499794, seri 229632 dt.28.02.2021 122,544 3510140032021
17.03.2021 reg. 16.03.2021 Komisariati i Policise Elbasan (0808) Uje 2021 Drejt Policise Elb 1016026 Uji Shkurt 2021 Belsh 48/2021 dt 08.03.2021 5,760 7210160262021
16.03.2021 reg. 12.03.2021 Bashkia Belsh (0808) Uje 2021 Bashkia Belsh 2152001 Ujë shkurt 2021 me permbledhese faturash 139,999 9321520012021
24.02.2021 reg. 23.02.2021 Burgu Lushnje (0922) Uje 1014003 I.E.V.PENALE LUSHNJE per sa lik shpenzime uji janar 2021, kontr.nr.13131, fat.nr.3 dt.04.02.2021 123,696 2210140032021
18.02.2021 reg. 17.02.2021 Bashkia Belsh (0808) Uje 2021 Bashkia Belsh 2152001 Ujë Janar 2021 me permbledhese faturash 119,111 4721520012021
10.02.2021 reg. 09.02.2021 Komisariati i Policise Elbasan (0808) Uje 2021 Drejt Policise Uji Janar 2021 Belsh fat 32/2021 dt 05.02.2021 1,440 4210160262021
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