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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
InstitutionPaymentsValue, lekë
Bashkia Kamez (3535) 116 63,202,557
Q.K.P. Azilkerkuesve Babrru (3535) 77 5,130,384
Reparti Ushtarak Nr.4300 Tirane (3535) 54 4,260,851
REP. USHT. NR. 4040 (3535) 26 3,414,135
Drejtoria E Konvikteve (3535) 80 2,139,235
Shkolla Profesionale Kamez (3535) 73 1,762,423
Drejtoria Arsimore qytetit Tirane (3535) 52 1,285,890
Universiteti Bujqesor (3535) 23 1,278,299
Drejtoria e Policise Tirane (3535) 72 1,239,443
REP. USHT. NR. 4009 (3535) 28 899,395

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
24.05.2022 reg. 23.05.2022 Drejtoria Arsimore qytetit Tirane (3535) Elektricitet Zyra Vend Ars Tirane lik uje kontr 000128 ft seri 372411336 shkrese 10780 dt 23.11.2016 112,242 16910110352022
23.05.2022 reg. 20.05.2022 Q.K.P. Azilkerkuesve Babrru (3535) Uje 1016057 QKP Azilk 2022 lik uji prill 2022, kontrata 530085-1, fat 372430428 dt 30.4.2022 51,089 13810160572022
19.05.2022 reg. 18.05.2022 Drejtoria E Konvikteve (3535) Uje 2101113, DKSH Mesme 602- lik ft uje nr 372411406 dt 30.4.2022 . kontr 000203 112,242 7921011132022
19.05.2022 reg. 18.05.2022 Shkolla Profesionale Kamez (3535) Uje 1010270 Shkolla Mesme Profes Kamez , UK ft 372422059 dt 30.04.2022, Kontrata 008192 240 3610102702022
18.05.2022 reg. 17.05.2022 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Uje 1013142 Qendra e Viktim te Dhunes Familje.602-shp uji sipas fat nr 372411410 dt 31.4.2022 9,044 7410131422022
06.05.2022 reg. 05.05.2022 Drejtoria e Policise Tirane (3535) Uje Drejtoria Vendore e Policise Tirane likujd uje mars 2022, fat nr 372385999 dt 31.3.22, Kontrate Nr 000204 20,624 14610160202022
28.04.2022 reg. 27.04.2022 Bashkia Kamez (3535) Uje Bashkia Kamez uje fat permbledhese ngjitur 167,131 50021660012022
28.04.2022 reg. 27.04.2022 Bashkia Kamez (3535) Uje Bashkia Kamez uje fat permbledhese ngjitur 90,562 49921660012022
28.04.2022 reg. 27.04.2022 Bashkia Kamez (3535) Uje Bashkia Kamez uje fat permbledhese ngjitur 86,098 49821660012022
28.04.2022 reg. 27.04.2022 Bashkia Kamez (3535) Uje Bashkia Kamez uje fat permbledhese ngjitur 181,604 49721660012022
28.04.2022 reg. 27.04.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051 reparti 4001, uje mars 2022, kont. 530047-1 dt 31.3.2022 64,081 25910170512022
22.04.2022 reg. 21.04.2022 Drejtoria Arsimore qytetit Tirane (3535) Elektricitet Zyra Vend Ars Tirane ujesjelles kontr 000128 ft nr seri 372385928 shkrese nr 10780/1 dt 23.11.2016 45,041 12910110352022
20.04.2022 reg. 15.04.2022 Drejtoria E Konvikteve (3535) Uje 2101113, DKSH Mesme 602- lik ft uje nr 372385998 dt 31.03.2022 kontr 000203 45,041 5621011132022
20.04.2022 reg. 19.04.2022 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Uje 1013142 Qendra e Viktim te Dhunes Familje Uje fat nr 372386002 date 31.03.2022 kont 207 22,595 5510131422022
19.04.2022 reg. 15.04.2022 Shkolla Profesionale Kamez (3535) Uje 1010270 Shkolla Mesme Profes Kamez , UK ft 372396654 dt 31.03.2022, Kont 008192 240 2710102702022
14.04.2022 reg. 13.04.2022 Q.K.P. Azilkerkuesve Babrru (3535) Uje 1016057 QKP Azilk 2022 uje shkurt-mars,ft seri 372405023 dt 31.03..2022 nr kontrt 530085-1 Kamez 277,197 9110160572022
14.04.2022 reg. 12.04.2022 Shkolla Profesionale Kamez (3535) Uje 1010270 Shkolla Mesme Profes Kamez , UK ft 39/2022 dt 06.04.2022, Kontrata 95 18,120 2510102702022
30.03.2022 reg. 29.03.2022 Drejtoria e Policise Tirane (3535) Uje Drejtoria Vendore e Policise Tirane likujd uje muaji shkurt fat nr 372360635 dt 28.2.2022, nr kontr 000204 44,368 10110160202022
29.03.2022 reg. 28.03.2022 Bashkia Kamez (3535) Uje 2166001 Bashkia Kamez uje permbledhese faturava te muajit shkurt 2022 36,144 33821660012022
29.03.2022 reg. 28.03.2022 Bashkia Kamez (3535) Uje 2166001 Bashkia Kamez uje permbledhese faturava te muajit shkurt 2022 90,560 33721660012022
29.03.2022 reg. 28.03.2022 Bashkia Kamez (3535) Uje 2166001 Bashkia Kamez uje permbledhese faturava te muajit shkurt 2022 49,139 33621660012022
29.03.2022 reg. 28.03.2022 Bashkia Kamez (3535) Uje 2166001 Bashkia Kamez uje permbledhese faturava te muajit shkurt 2022 181,600 33521660012022
29.03.2022 reg. 28.03.2022 Bashkia Kamez (3535) Uje 2166001 Bashkia Kamez uje permbledhese faturava te muajit shkurt 2022 30,080 30121660012022
28.03.2022 reg. 25.03.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051 reparti 4001, uje, kontr. 530047-1, ft 19221 dt 28.2.22 80,881 19310170512022
28.03.2022 reg. 25.03.2022 Drejtoria Arsimore qytetit Tirane (3535) Elektricitet Zyra Vendore Arsimore Tirane en el m shkurt 2022 janar kontr 000128 ft 372360564 dt 28.2.2022 45,041 10210110352022
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