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Ujësjellës Kanalizime Vau Dejes

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

70.3 mValue, lekë
274Payments
4Institutions
02.2017 – 06.2023Period
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 Vau Dejes (3333) 92 67,395,963
Reparti Ushtarak Nr.1001 Tirane (3535) 80 2,006,391
Reparti Ushtarak Nr.1010 Shkoder (3333) 46 803,784
Komisariati i Policise Shkoder (3333) 56 134,387

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferime korrente 15 53,805,424
Uje 255 16,249,869
Elektricitet 3 263,232
Sherbime te tjera 2 22,000

Payments to Ujësjellës Kanalizime Vau Dejes

274 payments
Executed Institution Expense category Amount Invoice
23.06.2023 reg. 22.06.2023 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje Reparti ushtarak nr. 1010 Shkoder uje, urdher menaxhimi nr 110 dt. 14.02.2023, permbledhese e faturave dt. 20.06.2023, nr. klienti... 10,336 4510170112023
13.06.2023 reg. 12.06.2023 Bashkia Vau Dejes (3333) Uje 2157001 Shpenzime uji maj 2023, permb fat nr 201 dt 08.06.23 182,784 28221570012023
12.06.2023 reg. 09.06.2023 Komisariati i Policise Shkoder (3333) Uje 1016021 Shpenzime per uje, fat nr 17534/2023 dt 05.06.23 1,376 17310160212023
02.06.2023 reg. 01.06.2023 Komisariati i Policise Shkoder (3333) Uje Drejtoria Vendore e Policise Shkoder, shpenz uji, nr klienti 1001892, fat nr. 14610/2023 dt 04.05.2023 4,064 15810160212023
17.05.2023 reg. 16.05.2023 Bashkia Vau Dejes (3333) Uje Bashkia Vau Dejes uje muaji prill 2023 permbledhese e faturave nr 170 dt 15.05.2023 262,608 23821570012023
11.05.2023 reg. 10.05.2023 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje Reparti ushtarak nr. 1010 Shkoder uje, urdher menaxhimi nr 110 dt. 14.02.2023, permbledhese e faturave nr. 692/1 dt. 09.05.2023, n... 16,528 2710170112023
26.04.2023 reg. 25.04.2023 Komisariati i Policise Shkoder (3333) Uje Drejtoria Vendore e Policise Shkoder, shpenz uji, nr klienti 1001892, fat nr. 11642 dt 03.04.2023 2,216 10710160212023
25.04.2023 reg. 24.04.2023 Bashkia Vau Dejes (3333) Uje Bashkia Vau Dejes uje muaji 2023, permbledhese e faturave nr 134 dt 19.04.2023 244,752 19721570012023
18.04.2023 reg. 14.04.2023 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje 1017011 Uje i pijshem, permb 592 dt 11.04.23 14,368 2110170112023
29.03.2023 reg. 28.03.2023 Bashkia Vau Dejes (3333) Uje Bashkia Vau Dejes uje muaji shkurt 2023 permbledhese e faturave nr 98 dt 27.03.2023 322,392 15021570012023
29.03.2023 reg. 28.03.2023 Komisariati i Policise Shkoder (3333) Uje Drejtoria Vendore e Policise Shkoder, shpenz uji, nr klienti 1001892, permbledhese e fat nr. 01 dt 23.03.2023 4,464 8410160212023
24.03.2023 reg. 21.03.2023 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje Reparti ushtarak nr. 1010 Shkoder uje, urdher menaxhimi nr 110 dt. 14.02.2023, permbledhese e faturave nr. 3 dt. 21.03.2023, nr. k... 22,288 1610170112023
01.03.2023 reg. 28.02.2023 Bashkia Vau Dejes (3333) Te tjera transferime korrente Bashkia Vau Dejes transferim fondi, VKB nr 84 dt. 23.12.2022, shprehje ligjshmerie nr 24/1 dt. 12.01.2023,akt marreveshje nr 1403... 6,000,000 10521570012023
28.02.2023 reg. 27.02.2023 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje Reparti ushtarak nr. 1010 Shkoder uje, urdher menaxhimi nr 110 dt. 14.02.2023, permbledhese e faturave nr. 1561 dt. 24.02.2023, nr... 24,736 810170112023
27.02.2023 reg. 24.02.2023 Bashkia Vau Dejes (3333) Uje Bashkia Vau Dejes uje muaji janar 2023 permbledhese e faturave nr 62 dt 23.02.2023 395,616 9721570012023
03.02.2023 reg. 02.02.2023 Bashkia Vau Dejes (3333) Uje Bashkia Vau Dejes shpenzime uji dhjetor 2022 permbledhese e faturave tatimore nr. 23 dt 25.01.2023 290,064 2621570012023
24.01.2023 reg. 23.01.2023 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje Reparti ushtarak nr. 1010 Shkoder uje permbledhese e faturave nr. 133/1 dt. 20.01.2023, nr. klienti 1011040, 1011050 11,344 210170112023
27.12.2022 reg. 23.12.2022 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje Reparti Ushtarak 1010, lik uji pishem, urdher menaxhimi nr 12 dt 20.01.2022, nr klienti 1011040 ft nr 40188/2022 dt 21.12.2022 12,728 1331070112022
27.12.2022 reg. 23.12.2022 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje Reparti Ushtarak 1010, lik uji pijshem, urdher menaxhimi nr 12 dt 20.01.2022,nr klienti 1011050 fat nr 41614/2022 dt 21.12.2022 200 1321070112022
23.12.2022 reg. 22.12.2022 Bashkia Vau Dejes (3333) Uje 2157001 BASHKIA VAU DEJES 2022, SHPENZIME UJI nentor 2022 PERMBLEDHESE NR 440 DT 22.12.2022 265,332 60921570012022
16.12.2022 reg. 15.12.2022 Komisariati i Policise Shkoder (3333) Uje 1016021, shpenz uje, fat 234587112 dt 30.11.2022 1,544 34010160212022
15.12.2022 reg. 14.12.2022 Komisariati i Policise Shkoder (3333) Uje 1016021, lik uje, fat 234581953 dt 31.10.2022 1,447 33710160212022
01.12.2022 reg. 30.11.2022 Bashkia Vau Dejes (3333) Uje 2157001, lik uje tetor 2022, permbledhese 412 dt 24.11.2022 210,480 56921570012022
01.12.2022 reg. 30.11.2022 Bashkia Vau Dejes (3333) Uje 2157001, lik uje shtator 2022, permbledhese 411 dt 24.11.2022 226,936 56821570012022
18.11.2022 reg. 17.11.2022 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje 1017011 Reparti Ushtarak 1010, lik uji pijshem, urdher menaxhimi nr 12 dt 20.01.2022,nr klienti 1011050 fat nr 38844/2022 dt 09.11... 200 1031070112022
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