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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
24.11.2017 reg. 23.11.2017 Bashkia Belsh (0808) Uje 2152001 Bashkia Belsh uje kontrat 13121,13124,13219,15522,15560,12777,18775,18733,13214,18732,13221,13218,13217,13215,13213 65,232 40021520012017
25.10.2017 reg. 24.10.2017 Burgu Lushnje (0922) Uje 1014003 I.E.V.P LU.per sa lik. shpenzime uji per kontrate 13131 fat. nr. seria 229333159dt.30.09.2017 per muajin shtator 2017 152,784 15410140032017
24.10.2017 reg. 23.10.2017 Bashkia Belsh (0808) Uje 2152001 Bashkia Belsh uje kontrat 13121,13213,13124,13219,15522,15560,18732,18775,18733 63,216 35221520012017
18.09.2017 reg. 13.09.2017 Burgu Lushnje (0922) Uje 1014003 I.E.V.P LU.per sa lik. shpenzime uji per kontrate 13131 fat. nr. seria 229327284dt.31.08.2017 per muajin gusht 2017 151,344 13110140032017
18.08.2017 reg. 17.08.2017 Bashkia Belsh (0808) Uje 2152001 Bashkia Belsh uje konmtrat 13121,13124,13219,15522,15560,12777,18775,18733,13214,18732,13221,13218,13217,13215,13213 54,576 26821520012017
16.08.2017 reg. 14.08.2017 Burgu Lushnje (0922) Uje 1014003 I.E.V.P LU.per sa lik. shpenzime uji per kontrate 13131 fat. nr. seria 229321680 dt.31.07.2017 per muajin korrik 2017 151,344 11810140032017
21.07.2017 reg. 19.07.2017 Bashkia Belsh (0808) Uje 2152001 Bashkia Belsh 2152001 uje kontrat 13121,13213,13124,13125,13219,13216,15522,13217,15559,13218,15560,13221,12777,18732,1877... 65,520 22621520012017
14.07.2017 reg. 12.07.2017 Burgu Lushnje (0922) Uje 1014003 I.E.V.P LU.per sa lik. shpenzime uji per kontrate 13131 fat. nr. seria 229316224 dt.30.06.2017 per muajin qershor 2017 151,344 9810140032017
16.06.2017 reg. 15.06.2017 Bashkia Belsh (0808) Uje 2152001 Bashkia Belsh uje kontrat 13121,13219,13216,13213,15522,15559,12777,15561,18775,18732,18733,13217,13218,13221,13214 68,760 18221520012017
14.06.2017 reg. 13.06.2017 Burgu Lushnje (0922) Uje 1014003 I.E.V.P LU.per sa lik. shpenzime uji per kontrate 13131 fat. nr. seria 229310660 dt.31.05.2017 per muajin maj 2017 151,344 7810140032017
18.05.2017 reg. 16.05.2017 Burgu Lushnje (0922) Uje 1014003 I.E.V.P LU.per sa lik. shpenzime uji per kontrate 13131 fat. nr. seria 229305660 dt.30.04.2017 per muajin Prill 2017 149,904 6610140032017
16.05.2017 reg. 15.05.2017 Bashkia Belsh (0808) Uje Bashkia Belsh uje kontrat 13121,13213,13124,13215,13219,13216,15522,15560,18775,15561,18732,13214,18733 68,400 14721520012017
20.04.2017 reg. 19.04.2017 Bashkia Belsh (0808) Uje Bashkia Belsh uje kontrat 13121,13124,13219,15522,15559,15560,12777,15561,18775,13213,13215,13216,13217,13221,18732,18733 134,755 11921520012017
14.04.2017 reg. 13.04.2017 Burgu Lushnje (0922) Uje 1014003 I.E.V.P LU.per sa lik. shpenzime uji per kontrate 13131 fat. nr. seria 229299726 dt.31.03.2017 per muajin Mars 2017 151,542 4810140032017
20.03.2017 reg. 16.03.2017 Burgu Lushnje (0922) Uje 1014003 I.E.V.P LU.per sa lik. shpenzime uji per kontrate 13131 fat. nr. seria 229294622 dt.28.02.2017 per muajin Shkurt 2017 151,542 3210140032017
03.03.2017 reg. 02.03.2017 Burgu Lushnje (0922) Uje 1014003 I.E.V.P LU.per sa lik. shpenzime uji per kontrate 13131 fat. nr. seria 229289371 dt.31.01.2017 per muajin Janar 2017 151,344 3010140032017
22.02.2017 reg. 21.02.2017 Bashkia Belsh (0808) Uje 2152001 Bashkia Belsh uje konmtrat 13121,13124,13219,15522,15560,12777,18775,18733,13214,18732,13221,13218,13217,13215,13213 61,632 5221520012017
27.01.2017 reg. 26.01.2017 Bashkia Belsh (0808) Uje 2152001 Bashkia Belsh uje kontrat 13121,13219,13216,13213,15522,15559,12777,15561,18775,18732,18733,13217,13218,13221,13214 60,192 2021520012017
18.01.2017 reg. 17.01.2017 Burgu Lushnje (0922) Uje 1014003 I.E.V.P LU.per sa lik. shpenzime uji per kontrate 13131 fat. nr. seria 229280057 dt.30.12.2016 per muajin Dhjetor 2016 151,344 810140032017
30.12.2016 reg. 29.12.2016 Bashkia Cerrik (0808) Uje Bashkia Cerrik uje urdher nr 175 kontrate 13132 18218 134,568 74521100012016
13.12.2016 reg. 12.12.2016 Burgu Lushnje (0922) Uje 1014003 I.E.V.P LU. per sa lik. shpenzime uji sipas fat. nr.113 dt.30.11.2016 kont. nr.13131 per muajin Nentor 2016 149,904 16110140032016
09.12.2016 reg. 09.12.2016 Bashkia Belsh (0808) Uje Bashkia Belsh uje kontrat 13121.13213.13219,13216,15522,13217,155560,13221,15561,18775 68,112 40421520012016
18.11.2016 reg. 18.11.2016 Bashkia Cerrik (0808) Uje Bashkia Cerrik shpenzime uji kontrate nr 13132 18218 348,696 62121100012016
15.11.2016 reg. 14.11.2016 Burgu Lushnje (0922) Uje 1014003 I.E.V.P LU. per sa lik. shpenzime uji per kontr.nr.13131 fat. nr.111 dt.30.10.2016 per muajin Tetor 2016 148,464 14610140032016
14.11.2016 reg. 11.11.2016 Bashkia Belsh (0808) Uje Bashkia Belsh uje kontrat 13121,13124,13219,15522,15559,15560,12777,15561,18775,13215,13216,18732 122,860 35221520012016
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