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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
06.05.2022 reg. 05.05.2022 Bashkia Vau Dejes (3333) Uje 2157001 BASHKIA VAU DEJES 2022, SHPENZIME UJI mars 2022 PERMBLEDHESE NR 130 DT 29.04.2022 231,696 16921570012022
20.04.2022 reg. 19.04.2022 Komisariati i Policise Shkoder (3333) Uje 1016021 Drejtoria Vendore e Policise, uje, fat 17350/2022 dt 11.04.2022, nr klientit 1001892 1,208 11410160212022
15.04.2022 reg. 14.04.2022 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje 1017011 Reparti Ushtarak 1010, lik uji pishem, nr klienti 1011050 ft nr 15983/2022 dt 11.04.2022 64,280 2210170112022
15.04.2022 reg. 14.04.2022 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje 1017011 Reparti Ushtarak 1010, lik uji pishem, nr klienti 1011040 ft nr 17360/2022 dt 11.04.2022 200 2110170112022
05.04.2022 reg. 04.04.2022 Bashkia Vau Dejes (3333) Te tjera transferime korrente 2157001 BASHKIA VAU DEJES 2022, transferim fondi vkb nr 72 dt 23.12.2021 sh ligj 12/1 dt 14.01.2022 uk 123/2 dt 01.04.2022 kerkese... 5,700,000 11721570012022
25.03.2022 reg. 24.03.2022 Bashkia Vau Dejes (3333) Uje 2157001 BASHKIA VAU DEJES 2022, SHPENZIME UJI SHKURT 2022 PERMBLEDHESE NR 78 DT 17.03.2022 281,352 9921570012022
18.03.2022 reg. 17.03.2022 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje 1017011 Reparti Ushtarak 1010, lik uji pishem, nr klienti 1011050 ft nr 13111/2022 dt 04.03.2022 8,496 1310170112022
18.03.2022 reg. 17.03.2022 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje 1017011 Reparti Ushtarak 1010, lik uji pishem, nr klienti 1011040 ft nr 14477/2022 dt 04.03.2022 200 1210170112022
18.03.2022 reg. 17.03.2022 Komisariati i Policise Shkoder (3333) Uje Drej Vendore Policise shp uji fat nr 14429 dt 04.03.2022 1,544 8710160212022
21.02.2022 reg. 18.02.2022 Bashkia Vau Dejes (3333) Uje 2157001 BASHKIA VAU DEJES 2022, SHPENZIME UJI JANAR 2022 PERMBLEDHESE NR 23 DT 16.02.2022 218,784 5521570012022
17.02.2022 reg. 16.02.2022 Komisariati i Policise Shkoder (3333) Uje 1016021 Drejtoria Vendore e Policise, shp uje, nr klienti 1001892 ft nr 11595/2022 dt 09.02.2022 1,712 5910160212022
14.02.2022 reg. 11.02.2022 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje 1017011 Reparti Ushtarak 1010, lik uji pishem, nr klienti 1011050 ft nr 10031/2022 dt 09.02.2022 7,256 810170112022
14.02.2022 reg. 11.02.2022 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje 1017011 Reparti Ushtarak 1010, lik uji pishem, nr klienti 1011040 ft nr 11415/2022 dt 09.02.2022 776 710170112022
11.02.2022 reg. 10.02.2022 Bashkia Vau Dejes (3333) Uje 2157001 BASHKIA VAU DEJES 2022, SHPENZIME UJI DHJETOR 2021 PERMBLEDHESE NR 13 DT 08.02.2022 289,848 3021570012022
08.02.2022 reg. 07.02.2022 Komisariati i Policise Shkoder (3333) Uje 1016021 Drejtoria Vendore e Policise, SHPENZIME UJE NR KLIENTI 1001892 akt rakordim nr 782 dt 21.01.2022 4,632 3610160212022
27.01.2022 reg. 26.01.2022 Komisariati i Policise Shkoder (3333) Uje 1016021 Drejtoria Vendore e Policise, SHPENZIME UJE NR KLIENTI 1001892 FT 8749/2022 DT 13.01.2022 1,040 1810160212022
25.01.2022 reg. 24.01.2022 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje 1017011 Reparti Ushtarak 1010, lik uji pishem, nr klienti 1011040 ft nr 8789/2021 dt 14.01.2022 200 210170112022
25.01.2022 reg. 24.01.2022 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje 1017011 Reparti Ushtarak 1010, lik uji pishem, nr klienti 1011050 ft nr 8788/2021 dt 14.01.2022 8,840 110170112022
23.12.2021 reg. 22.12.2021 Bashkia Vau Dejes (3333) Uje 2157001 Bashkia Vau Dejes,Shpenzim uji muaji nentor, permbledhese e faturave nr 385 dt 21.12.2021 290,256 57421570012021
14.12.2021 reg. 10.12.2021 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje 1017011 Reparti Ushtarak 1010 Shkoder 2021, lik uje nr klienti 1011050 ft nr 2772/2021 dt 03.12.2021 200 6810170112021
09.12.2021 reg. 07.12.2021 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje 1017011 Reparti Ushtarak 1010 Shkoder 2021, lik uje nr klienti 1011040 ft nr 2771/2021 dt 03.12.2021 17,048 6910170112021
01.12.2021 reg. 26.11.2021 Bashkia Vau Dejes (3333) Uje 2157001 Bashkia Vau Dejes, shpenzime uji tetor 2021, permbledhese nr 355 dt 24.11.2021 222,240 53321570012021
22.11.2021 reg. 19.11.2021 Bashkia Vau Dejes (3333) Sherbime te tjera 2157001 Bashkia Vau Dejes,Shpenzim tarif lidhje kon uji UBrencem 380dt 17.11.2021 ft 298/2021 dt 20.10.2021aktmarveshje 1002/2dt 2... 20,000 52221570012021
12.11.2021 reg. 11.11.2021 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje 1017011 Reparti Ushtarak 1010 Shkoder 2021, lik uje nr klienti 1011050 ft nr 302/2021 dt 03.11.2021 200 5810170112021
12.11.2021 reg. 11.11.2021 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje 1017011 Reparti Ushtarak 1010 Shkoder 2021, lik uje nr klienti 1011040 ft nr 301/2021 dt 03.11.2021 77,960 5710170112021
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