Home› Beneficiaries

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
26.04.2021 reg. 23.04.2021 Bashkia Vau Dejes (3333) Uje 2157001 Bashkia Vau Dejes, shpenzime uji,lik sipas permb 122 dt20.04.21 192,728 18221570012021
16.04.2021 reg. 15.04.2021 Komisariati i Policise Shkoder (3333) Uje 1016021, Drejtoria Vendore Policise Shkoder, uje ft nr 85/2021 dt 31.03.2021 nr klienti 1001892 1,880 11110160212021
15.04.2021 reg. 14.04.2021 Reparti Ushtarak Nr.1001 Tirane (3535) Uje 1017009, reparti 1001, uje , klienti 1011050, ft 73/2021 dt 31.3.21 5,384 26810170092021
15.04.2021 reg. 14.04.2021 Reparti Ushtarak Nr.1001 Tirane (3535) Uje 1017009, reparti 1001, uje , klienti 1011040, ft 72/2021 dt 31.3.21 135,704 26710170092021
29.03.2021 reg. 25.03.2021 Bashkia Vau Dejes (3333) Uje 2157001 Bashkia Vau Dejes, shpenzime uji per muajin shkurt 2021, lik sipas permb 92 dt 23.03.2021 263,841 14021570012021
25.03.2021 reg. 24.03.2021 Komisariati i Policise Shkoder (3333) Uje 1016021, Drejtoria Vendore Policise Shkoder, uje ft nr 234524223 dt 28.02.2021 nr klienti 1001892 2,068 8610160212021
19.03.2021 reg. 18.03.2021 Reparti Ushtarak Nr.1001 Tirane (3535) Uje 1017009, reparti 1001, uje, klienti 1011050 , ft 33 dt 9.3.21 2,648 20110170092021
19.03.2021 reg. 18.03.2021 Reparti Ushtarak Nr.1001 Tirane (3535) Uje 1017009, reparti 1001, uje, klienti 1011040 , ft 32 dt 9.3.21 92,793 20010170092021
02.03.2021 reg. 01.03.2021 Bashkia Vau Dejes (3333) Uje 2157001 Bashkia Vau Dejes, shp UJI JANAR 2021,PERMBLEDHESE FT NR 59 DT 25.02.2021 mosfunksionim sistemi 258,880 7121570012021
26.02.2021 reg. 25.02.2021 Reparti Ushtarak Nr.1001 Tirane (3535) Uje 1017009, reparti 1001, uje, klienti 1011050, ft 234523135 dt 31.1.21 1,208 12310170092021
26.02.2021 reg. 25.02.2021 Reparti Ushtarak Nr.1001 Tirane (3535) Uje 1017009, reparti 1001, uje, klienti 1011040, ft 234523097 dt 31.1.21 126,632 12210170092021
18.02.2021 reg. 17.02.2021 Komisariati i Policise Shkoder (3333) Uje 1016021, Drejtoria Vendore Policise Shkoder, uje ft nr 20/2021 dt 09.02.2021 nr klienti 1001892 1,208 5010160212021
11.02.2021 reg. 10.02.2021 Bashkia Vau Dejes (3333) Uje 2157001 Bashkia Vau Dejes, shpenzime uji per muajin dhjetor 2020, lik sipas permb 455 dt31.12.20 276,192 3421570012021
27.01.2021 reg. 26.01.2021 Reparti Ushtarak Nr.1001 Tirane (3535) Uje 1017009, reparti 1001, uje, klienti 1011040, ft 234520848 dt 31.12.20 90,488 4110170092021
27.01.2021 reg. 26.01.2021 Reparti Ushtarak Nr.1001 Tirane (3535) Uje 1017009, reparti 1001, uje, klienti 1011050, ft 234520849 dt 31.12.20 5,528 4010170092021
22.01.2021 reg. 21.01.2021 Komisariati i Policise Shkoder (3333) Uje 1016021, Drejtoria Vendore Policise Shkoder, uje, fat 234520177 dt 31.12.2020, nr klientit 1001892 1,880 2110160212021
22.12.2020 reg. 21.12.2020 Reparti Ushtarak Nr.1001 Tirane (3535) Uje 1017009,Reparti 1001, uje, klienti 1011050 , ft 234515929 dt 30.11.20 4,232 81910170092020
22.12.2020 reg. 21.12.2020 Reparti Ushtarak Nr.1001 Tirane (3535) Uje 1017009,Reparti 1001, uje, klienti 1011040 , ft 234515928 dt 30.11.20 45,128 81810170092020
11.12.2020 reg. 10.12.2020 Bashkia Vau Dejes (3333) Uje 2157001 Bashkia Vau Dejes,shpenzime uji nentor 2020, permbledhese faturash nr 4189 dt 07.12.2020 357,168 71921570012020
25.11.2020 reg. 24.11.2020 Bashkia Vau Dejes (3333) Uje 2157001 Bashkia Vau Dejes,shpenzime uji tetor2020, permbledhese faturash nr 379 dt 09.11.2020 343,848 69421570012020
25.11.2020 reg. 24.11.2020 Reparti Ushtarak Nr.1001 Tirane (3535) Uje 1017009,Reparti 1001,uje, klienti 1011050, ft 234512968 dt 31.10.20 12,008 72110170092020
25.11.2020 reg. 24.11.2020 Reparti Ushtarak Nr.1001 Tirane (3535) Uje 1017009,Reparti 1001,uje, klienti 1011040, ft 234512967 dt 31.10.20 38,792 72010170092020
23.11.2020 reg. 20.11.2020 Bashkia Vau Dejes (3333) Te tjera transferime korrente 2157001 Bashkia Vau Dejes, transferim fondi, urdher titullari nr 334 dt 19.11.2020, aktmarreveshje nr 6850 dt 18.11.2020, vkb nr 6... 3,000,000 68921570012020
16.11.2020 reg. 13.11.2020 Komisariati i Policise Shkoder (3333) Uje 1016021 DVPSH, shpenzime uji, fat 234514698 dt 31.10.2020 1,544 30710160212020
27.10.2020 reg. 26.10.2020 Reparti Ushtarak Nr.1001 Tirane (3535) Uje 1017009,Reparti 1001, uje, klienti 1011040, ft 234509645 dt 30.9.20 12,872 63310170092020
Showing 101–125 of 274 2 3 4 5 6 7 8 …11