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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
09.11.2020 reg. 06.11.2020 Bashkia Kamez (3535) Uje 2166001 Bashkia Kamez - Lik. uji Permb. fatura korrik 2020 kont. 005114,005115,008207,004925,004948,008202,008200,008201,008203,00... 809,548 96021660012020
09.11.2020 reg. 06.11.2020 Bashkia Kamez (3535) Uje 2166001 Bashkia Kamez - Lik. uji Permb. fatura korrik 2020 kont. 008193,008194,008195,004886 498,787 95921660012020
09.11.2020 reg. 06.11.2020 Bashkia Kamez (3535) Uje 2166001 Bashkia Kamez - Lik. uji Permb. fatura korrik 2020 kont. 0011398,0011396,0011401,0011399 568,515 95821660012020
28.10.2020 reg. 27.10.2020 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Uje 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602-uje shtator 2020, uje ft nr 369506137, dt 28.09.2020, kon nr 207 6,960 18810131422020
23.10.2020 reg. 22.10.2020 Bashkia Kamez (3535) Uje 2166001 Bashkia Kamez - Shpenzime uji permbledhese fat janar-korrik 2020 69,597 90821660012020
22.10.2020 reg. 21.10.2020 Qendra Ditore Kamez (3535) Uje 2166002 Qendra Polivalente Ditore Kamez - Pagesa uji Shtator 2020 fat 369506147 fat. 28.09.2020 6,960 9121660022020
22.10.2020 reg. 21.10.2020 Q.K.P. Azilkerkuesve Babrru (3535) Uje 1016057 QKP Azilk 2020 Lik uje fat nr 369515224 dt 28.09.2020 nr kontr 530085-1 165,328 27210160572020
21.10.2020 reg. 20.10.2020 Drejtoria E Konvikteve (3535) Uje 2101113, drej konvikteve lik ft uje mjeshtria sport nr 369506135 dt 28.9.20 kontrate 000203 6,960 16921011132020
21.10.2020 reg. 20.10.2020 Drejtoria e Policise Tirane (3535) Uje 1016020 DVP 2020 Lik uje kontr NR 000204, fat nr 369511928 dt 28.09.2020 57,136 37510160202020
15.10.2020 reg. 14.10.2020 Shkolla Profesionale Kamez (3535) Uje 1010270 Shkolla Mesme Profes Kamez 602. tarife sherbimi per uje UK Kamez ,fat nr seri 369511904 dt 28.09.2020,kontrt nr 008192 nr... 240 9610102702020
30.09.2020 reg. 29.09.2020 Drejtoria e Policise Tirane (3535) Uje 1016020 DVP 2020 Lik uje gusht 2020,kontrate nr 000204, fat nr 369492380 dt 28.08.2020 20,400 34310160202020
29.09.2020 reg. 28.09.2020 Shkolla Profesionale Kamez (3535) Uje 1010270 Shkolla Mesme Profes Kamez 602. tarife sherbimi per uje UK Kamez ,fat nr seri 369492356 dt 28.08.2020,kontrt nr 008192 nr... 240 8410102702020
28.09.2020 reg. 25.09.2020 Qendra Ditore Kamez (3535) Uje 2166002 Qendra Polivalente Ditore Kamez uje, gusht 2020, ft nr 369473347, dt 28.08.2020, kon 000295 6,960 7821660022020
23.09.2020 reg. 22.09.2020 Drejtoria E Konvikteve (3535) Elektricitet 2101113, drej konvikteve lik ft uje nr 369473341 dt 28.8.20 kontr 000203 6,960 15121011132020
23.09.2020 reg. 22.09.2020 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Uje 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602-uje gusht 2020, uje ft nr 369473342, dt b28.08.2020, kon nr 207 6,960 16710131422020
18.09.2020 reg. 17.09.2020 Q.K.P. Azilkerkuesve Babrru (3535) Uje 1016057 QKP Azilk 2020 Lik uje fat nr 369492307 dt 28.08.2020 nr kontr 530085-1 4,496 24110160572020
08.09.2020 reg. 04.09.2020 Bashkia Kamez (3535) Uje 2166001 Bashkia Kamez - Lik uji,ambjent me qera,korrik 2020 11,921 73221660012020
31.08.2020 reg. 28.08.2020 Shkolla Profesionale Kamez (3535) Uje 1010270 Shkolla Mesme Profes Kamez 602. tarife sherbimi per uje UK Kamez ,fat nr seri 369454852 dt 28.07.2020,kontrt nr 008192 nr... 240 7410102702020
28.08.2020 reg. 27.08.2020 Drejtoria E Konvikteve (3535) Uje 2101113, drej konvikteve lik ft uje nr 369464969 dt 28.7.20 kontr 000203 6,960 13321011132020
26.08.2020 reg. 25.08.2020 Qendra Ditore Kamez (3535) Uje 2166002 Qendra Polivalente Ditore Kamez - Pagesa uji korrik 2020 fat 369464971 fat. 28.07.2020 6,960 7021660022020
26.08.2020 reg. 25.08.2020 Q.K.P. Azilkerkuesve Babrru (3535) Uje 1016057 QKP Azilk 2020 Lik uje fat nr 369461502 dt 28.07.2020 nr kontr 530085-1 240 20910160572020
25.08.2020 reg. 24.08.2020 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Uje 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602- uje korrik 2020, nr kontrate ne vazhdim nr 207, ft nr 369464970 dt 28.07.2020 6,960 14910131422020
23.07.2020 reg. 22.07.2020 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Uje 1013142-Qendra Komb Traj,Vikt,Dhunes,Familje 602- uje qershor 2020, nr kontrate ne vazhdim nr 207, ft nr 369440161 dt 28.06.2020 6,960 12610131422020
22.07.2020 reg. 21.07.2020 Drejtoria E Konvikteve (3535) Uje 2101113, drej konvikteve lik ft uje nr 369440160 dt 28.6.20 kontr 000203 6,960 11421011132020
17.07.2020 reg. 16.07.2020 Qendra Ditore Kamez (3535) Uje 2166002 Qendra Polivalente Ditore Kamez - Uje fat nr 369440162 date 28.06.2020 kont 000295 6,960 6521660022020
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