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Ujesjelles Kanalizime Kamez (UKK sh.a)

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

87.8 mValue, lekë
827Payments
17Institutions
12.2019 – 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

What it was paid for

CategoryPaymentsValue, lekë
Uje 789 75,625,305
Te tjera transferime korrente 4 10,468,561
Elektricitet 31 804,027
Shpenzime te tjera transporti 2 451,768
Sherbime telefonike 1 420,723

Payments to Ujesjelles Kanalizime Kamez (UKK sh.a)

827 payments
Executed Institution Expense category Amount Invoice
02.12.2024 reg. 27.11.2024 Drejtoria e Policise Tirane (3535) Uje 1016020 Drejtoria Vendore e Policise, likujd uje, fat nr 373279644 dt 31.10.24, Kontrate Nr 000204 6,960 49810160202024
27.11.2024 reg. 26.11.2024 REP. USHT. NR. 4009 (3535) Uje 1017100 REP Ushtarak 4009 2024 uje nr Kont 530086-1 dt 31.10.2024 5,392 1010171002024
26.11.2024 reg. 25.11.2024 Bashkia Kamez (3535) Uje Bashkia Kamez 2166001 2024 lik uji Nentor permb ft dt 31.10.2024 1,030,124 160721660012024
25.11.2024 reg. 21.11.2024 REP. USHT. NR. 4040 (3535) Uje 1017021 Repart Ushtarak 2024, uje nr kont 530047-1 dt 31.10.2024 107,880 1610170212024
25.11.2024 reg. 20.11.2024 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Uje 1013142 Qendra e Viktim Dhunes Familje 2024, Likujdim Uji gusht 2024, FT nr.373250391 dt 30.09.2024 7,552 15410131422024
21.11.2024 reg. 20.11.2024 Qendra Ditore Kamez (3535) Uje 2166002 Qend.Polivalente Kamez - ujesjelles, ft nr 373279730 dt 30.102024, kontrate nr 000295 4,272 15021660022024
21.11.2024 reg. 20.11.2024 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Uje 1013142 Qendra e Viktim Dhunes Familje 2024, Likujdim Uji tetot 2024, FT nr.373279647 dt 31.10.2024 11,440 15510131422024
20.11.2024 reg. 19.11.2024 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Uje 1087017,ADISA-lik uji , ft nr.334076 dt 12.11.24 688 29210870172024
20.11.2024 reg. 19.11.2024 Drejtoria Arsimore qytetit Tirane (3535) Uje 1011035 Zyra ven Ars Tirane 2024 - lik uje Tetor 2024, fat nr 373279576 dt 31.10.2024, kontr nr 000128 7,408 41010110352024
19.11.2024 reg. 18.11.2024 Shkolla Profesionale Kamez (3535) Uje 1012160 - Shkolla Profesionale Kamez 2024 -lik uje tetor 2024, fat nr 337787, 320103, 334596 dt 12.11.2024 37,680 13910121602024
18.11.2024 reg. 15.11.2024 Q.K.P. Azilkerkuesve Babrru (3535) Uje 1016057 QKP Azilk 2024, lik uji tetor 2024, kontrata 530085-1, fat 373298418 dt 31.10.2024 61,393 21810160572024
15.11.2024 reg. 14.11.2024 Drejtoria E Konvikteve (3535) Uje 2101113-DKSHM 2024- Likujduar Shpenzime Uji Mjeshteria Sportive, Nr Kontrate 000203, FT nr 373279643 dt 31.10.2024 40,561 20421011132024
14.11.2024 reg. 13.11.2024 Reparti Ushtarak 4030 (3535) Uje 1017136 Repart Ushta 2024, lik uje shtator ft 30.9.2024 5,392 1810171362024
01.11.2024 reg. 31.10.2024 REP. USHT. NR. 4009 (3535) Uje 1017100 REP Ushtarak 4009 2024 uje kont 530086-1 dt 30.9.2024 5,168 810171002024
30.10.2024 reg. 25.10.2024 Drejtoria e Policise Tirane (3535) Uje 1016020 Drejtoria Vendore e Policise, likujd uje, fat nr 373250388 dt 30.9.24, Kontrate Nr 000204 10,544 44110160202024
28.10.2024 reg. 25.10.2024 Shkolla Profesionale Kamez (3535) Uje 1012160 - Shkolla Profesionale Kamez 2024 -lik uje shtator 2024,fat nr 308556, nr 290857, nr 305363 dt 09.10.2024 4,304 12710121602024
23.10.2024 reg. 22.10.2024 REP. USHT. NR. 4040 (3535) Uje 1017021 Repart Ushtarak 2024, uje nr kont 530047-1 dt 30.9.2024 131,282 1310170212024
22.10.2024 reg. 21.10.2024 Bashkia Kamez (3535) Uje Bashkia Kamez 2166001 2024 lik uji Shtator permb ft dt 30.09.2024 1,030,260 141821660012024
22.10.2024 reg. 21.10.2024 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Uje 1087017,ADISA-lik uji , ft nr.304843 dt 9.10.24 688 28310870172024
21.10.2024 reg. 18.10.2024 Qendra Ditore Kamez (3535) Uje 2166002 Qend.Polivalente Kamez - ujesjelles, ft nr 373250474, dt 30.09.2024, kontrate nr 000295 2,256 13621660022024
21.10.2024 reg. 18.10.2024 Drejtoria Arsimore qytetit Tirane (3535) Uje 1011035 Zyra ven Ars Tirane 2024 - lik uje Shtator 2024, fat nr 373250320 dt 30.09.2024, kontr nr 000128 7,408 34910110352024
16.10.2024 reg. 15.10.2024 Q.K.P. Azilkerkuesve Babrru (3535) Uje 1016057 QKP Azilk 2024, lik uji shtator 2024, kontrata 530085-1, fat 373269177 dt 30.9.2024 35,857 18610160572024
15.10.2024 reg. 14.10.2024 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Uje 1013142 Qendra e Viktim Dhunes Familje 2024, Likujdim Uji gusht 2024, FT nr.373221247 dt 31.08.2024 2,134 13910131422024
14.10.2024 reg. 11.10.2024 Reparti Ushtarak 4030 (3535) Uje 1017136 Repart Ushta 2024, lik uje ft permbledhese dt 31.8.2024 10,768 1410171362024
11.10.2024 reg. 10.10.2024 Drejtoria E Konvikteve (3535) Uje 2101113-DKSHM 2024-lik uji ft 373250387 dt 30.9.2024 27,120 18221011132024
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