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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
26.10.2021 reg. 25.10.2021 Bashkia Vau Dejes (3333) Uje 2157001 Bashkia Vau Dejes, Shpenzime uji shtator 21, lik sipas permb 323 dt25.10.21 171,392 47821570012021
15.10.2021 reg. 14.10.2021 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje 1017011 Reparti Ushtarak 1010 Shkoder 2021, lik uje nr klienti 1011040 ft nr 264/2021 dt 11.10.2021 74,216 4810170112021
14.10.2021 reg. 13.10.2021 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje 1017011 Reparti Ushtarak 1010 Shkoder 2021, lik uje nr klienti 1011050 ft nr 265/2021 dt 11.10.2021 200 5010170112021
12.10.2021 reg. 11.10.2021 Komisariati i Policise Shkoder (3333) Uje 1016021, Drejtoria Vendore Policise Shkoder, uje ft nr 245/2021 dt 02.09.2021 nr klienti 1001892 1,544 29010160212021
01.10.2021 reg. 30.09.2021 Bashkia Vau Dejes (3333) Te tjera transferime korrente 2157001 Bashkia Vau Dejes, transferim fondi te Sha Ujesjelles Kanalizime Vau Dejes,urdher kryetari 319/29.09.21,kerk 365 dt29.09.2... 2,400,000 43421570012021
24.09.2021 reg. 23.09.2021 Bashkia Vau Dejes (3333) Uje 2157001 Bashkia Vau Dejes, shpenzime uji gusht 2021,lik sipas permb 291 dt23.09.21 144,592 42821570012021
10.09.2021 reg. 09.09.2021 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje 1017011 Reparti Ushtarak 1010 Shkoder 2021, lik uje nr klienti 1011050 ft nr 233/2021 dt 02.09.2021 200 3410170112021
10.09.2021 reg. 09.09.2021 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje 1017011 Reparti Ushtarak 1010 Shkoder 2021, lik uje nr klienti 1011040 ft nr 232/2021 dt 02.09.2021 17,768 3310170112021
26.08.2021 reg. 25.08.2021 Bashkia Vau Dejes (3333) Uje 2157001 Bashkia Vau Dejes, shpenzime uji korrik ,lik sipas permb 261 dt 25.08.21 149,056 38321570012021
18.08.2021 reg. 16.08.2021 Komisariati i Policise Shkoder (3333) Uje 1016021, Drejtoria Vendore Policise Shkoder, uje ft nr 213/2021 dt 09.08.2021 nr klienti 1001892 2,048 23110160212021
12.08.2021 reg. 11.08.2021 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje 1017011 Reparti Ushtarak 1010 Shkoder 2021, lik uje nr klienti 1011050 ft nr 200/2021 dt 09.08.2021 37,352 2810170112021
12.08.2021 reg. 11.08.2021 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje 1017011 Reparti Ushtarak 1010 Shkoder 2021, lik uje nr klienti 1011050 ft nr 201/2021 dt 09.08.2021 344 2710170112021
27.07.2021 reg. 26.07.2021 Komisariati i Policise Shkoder (3333) Uje 1016021, Drejtoria Vendore Policise Shkoder, uje ft nr 181/2021 dt 06.07.2021 nr klienti 1001892 1,712 201210160212021
23.07.2021 reg. 22.07.2021 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje 1017011 Reparti Ushtarak 1010 Shkoder 2021, lik uje nr klienti 1011050 ft nr 169/2021 dt 06.07.2021 632 1810170112021
23.07.2021 reg. 22.07.2021 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje 1017011 Reparti Ushtarak 1010 Shkoder 2021, lik uje nr klienti 1011040 ft nr 168/2021 dt 06.07.2021 27,128 1710170112021
16.07.2021 reg. 15.07.2021 Bashkia Vau Dejes (3333) Uje 2157001 Bashkia Vau Dejes,shpenzime uji qershor 2021, lik sipas permb nr219 dt14.07.21 230,800 32021570012021
24.06.2021 reg. 23.06.2021 Bashkia Vau Dejes (3333) Uje 2157001 Shpenz uji maj 2021, lik sipas permb 196 dt16.06.21 212,152 28821570012021
16.06.2021 reg. 15.06.2021 Komisariati i Policise Shkoder (3333) Uje 1016021, Drejtoria Vendore Policise Shkoder, uje ft nr 149/2021 dt 03.06.2021 nr klienti 1001892 872 18210160212021
11.06.2021 reg. 10.06.2021 Bashkia Vau Dejes (3333) Te tjera transferime korrente 2157001 Bashkia Vau Dejes,transferim fondi te Sha Uj Kanalizime VauDejes,urdher 205 dt09.06.21,akt marreveshje 3613 dt08.06.21,ker... 4,000,000 25621570012021
11.06.2021 reg. 10.06.2021 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje 1017011 Reparti Ushtarak 1010 Shkoder 2021, lik uje nr klienti 1011050 ft nr 137/2021 dt 03.06.2021 39,512 910170112021
11.06.2021 reg. 10.06.2021 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje 1017011 Reparti Ushtarak 1010 Shkoder 2021, lik uje nr klienti 1011040 ft nr 138/2021 dt 03.06.2021 920 810170112021
26.05.2021 reg. 25.05.2021 Komisariati i Policise Shkoder (3333) Uje 1016021, Drejtoria Vendore Policise Shkoder, uje ft nr 117/2021 dt 04.05.2021 nr klienti 1001892 1,880 15710160212021
19.05.2021 reg. 18.05.2021 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje 1017011 Reparti Ushtarak 1010 Shkoder 2021, lik uje nr klienti 1011040 ft nr 104/2021 dt 04.05.2021 116,840 210170112021
19.05.2021 reg. 18.05.2021 Reparti Ushtarak Nr.1010 Shkoder (3333) Uje 1017011 Reparti Ushtarak 1010 Shkoder 2021, lik uje nr klienti 1011050 ft nr 105/2021 dt 04.05.2021 4,808 110170112021
14.05.2021 reg. 12.05.2021 Bashkia Vau Dejes (3333) Uje 2157001 Shpenzime uji prill 2021,lik sipas permb 149 dt11.05.21 272,557 20421570012021
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