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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

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
27.10.2020 reg. 26.10.2020 Reparti Ushtarak Nr.1001 Tirane (3535) Uje 1017009,Reparti 1001, uje, klienti 1011050, ft 234509646 dt 30.9.20 47,000 63210170092020
21.10.2020 reg. 20.10.2020 Bashkia Vau Dejes (3333) Uje 2157001 Bashkia Vau Dejes,shpenzime uji, permbledhese faturash nr 359 dt 12.10.2020 138,816 62521570012020
14.10.2020 reg. 13.10.2020 Komisariati i Policise Shkoder (3333) Uje 1016021 DVPSH, lik uje, fat 234511456 dt 30.09.2020 1,712 27110160212020
23.09.2020 reg. 22.09.2020 Reparti Ushtarak Nr.1001 Tirane (3535) Uje 1017009,Reparti 1001, uje, klienti 1011040, ft 234506886 dt 31.8.20 9,272 54710170092020
23.09.2020 reg. 22.09.2020 Reparti Ushtarak Nr.1001 Tirane (3535) Uje 1017009,Reparti 1001, uje, klienti 1011050, ft 234506887 dt 31.8.20 43,544 54610170092020
16.09.2020 reg. 15.09.2020 Komisariati i Policise Shkoder (3333) Uje DVPSH shp uji gusht fat nr 234509257 dt 31.08.2020 2,048 23710160212020
11.09.2020 reg. 10.09.2020 Bashkia Vau Dejes (3333) Uje 2157001 Bashkia Vau Dejes,shpenzime uji gusht 2020, permbledhese faturash nr 317 dt 09.09.2020 75,288 53721570012020
21.08.2020 reg. 20.08.2020 Komisariati i Policise Shkoder (3333) Uje 1016021 DVPSH, shpenzime uje, fat 234503929 dt 31.07.2020 3,224 21710160212020
20.08.2020 reg. 18.08.2020 Reparti Ushtarak Nr.1001 Tirane (3535) Uje 1017009 reparti 1001, uje fat nr 234506102 date 31.07.2020 kont 1011040 7,256 48510170092020
20.08.2020 reg. 18.08.2020 Reparti Ushtarak Nr.1001 Tirane (3535) Uje 1017009 reparti 1001, uje fat nr 234506111 date 31.07.2020 kont 1011050 28,712 48410170092020
17.08.2020 reg. 14.08.2020 Bashkia Vau Dejes (3333) Uje 2157001 Bashkia Vau Dejes,shpenzime uji, permbledhese faturash nr 297 dt 12.08.2020 101,400 50421570012020
23.07.2020 reg. 22.07.2020 Reparti Ushtarak Nr.1001 Tirane (3535) Uje 1017009 reparti 1001, uje, klienti 1011050 ft 234503520 dt 30.6.20 17,336 42010170092020
23.07.2020 reg. 22.07.2020 Reparti Ushtarak Nr.1001 Tirane (3535) Uje 1017009 reparti 1001, uje, klienti 1011040 ft 234503519 dt 30.6.20 16,472 41910170092020
17.07.2020 reg. 16.07.2020 Komisariati i Policise Shkoder (3333) Uje 1016021 Drejtoria e policise Qarku Shkoder ,uje, fat 234503317 dt 30.06.2020 2,384 18610160212020
16.07.2020 reg. 15.07.2020 Bashkia Vau Dejes (3333) Uje 2157001 Bashkia Vau Dejes,shpenzime uji qershor 2020, permbledhese faturash nr 250 dt 09.07.2020 207,024 45821570012020
19.06.2020 reg. 18.06.2020 Reparti Ushtarak Nr.1001 Tirane (3535) Uje 1017009,Reparti 1001,uje, kontrata 1011050, ft 234500445 dt 31.5.20 16,184 34310170092020
19.06.2020 reg. 18.06.2020 Reparti Ushtarak Nr.1001 Tirane (3535) Uje 1017009,Reparti 1001,uje, kontrata 1011040, ft 234500444 dt 31.5.20 15,752 34210170092020
16.06.2020 reg. 15.06.2020 Bashkia Vau Dejes (3333) Te tjera transferime korrente Bash Vau Dejes, transf fondi,urdher nr 158 dt 12.06.2020, akt marreveshje nr 3084 dt 11.06.2020, kerkese nr 287 dt 11.06.2020, vkb... 2,800,000 40221570012020
12.06.2020 reg. 11.06.2020 Bashkia Vau Dejes (3333) Uje 2157001 Bashkia Vau Dejes,shpenzime uji maj 2020, permbledhese faturash nr 219 d 10.06.2020 83,040 40021570012020
12.06.2020 reg. 11.06.2020 Komisariati i Policise Shkoder (3333) Uje 1016021 Drejtoria e policise Qarku Shkoder, uje, nr klientit 1001892, fat 237799238 dt 31.05.2020 2,552 15310160212020
01.06.2020 reg. 29.05.2020 Komisariati i Policise Shkoder (3333) Uje 1016021 Drejtoria e policise Qarku Shkoder , uje, fat 234496561 dt 30.04.2020, nr klientit 1001892 2,720 13710160212020
26.05.2020 reg. 22.05.2020 Reparti Ushtarak Nr.1001 Tirane (3535) Uje 1017009,Reparti 1001,uje, kontrata 1011050, ft 234497357 dt 30.4.20 16,328 30610170092020
26.05.2020 reg. 22.05.2020 Reparti Ushtarak Nr.1001 Tirane (3535) Uje 1017009,Reparti 1001,uje, kontrata 1011040, ft 234497356 dt 30.4.20 15,320 30510170092020
20.05.2020 reg. 19.05.2020 Bashkia Vau Dejes (3333) Uje 2157001 Bashkia Vau Dejes, shpenzime uji, permbledhese faturash nr 185 dt 18.05.2020 150,672 33821570012020
30.04.2020 reg. 29.04.2020 Komisariati i Policise Shkoder (3333) Uje 1016021 Drejtoria e policise Qarku Shkoder , uje, kontrate 1001892, fat 234493031 dt 31.03.2020 2,048 11510160212020
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