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UJESJELLESI POLICAN

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

107 mValue, lekë
521Payments
10Institutions
02.2012 – 01.2023Period
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
Sh.A. Ujesjelles-Kanalizime Polican (0232) 32 94,972,107
Bashkia Polican (0232) 76 4,911,757
Qendra Polivalente Poliçan (0232) 73 3,016,039
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 52 1,646,929
Sp. Skrapar (0232) 55 1,047,966
Komisariati i Policise Berat (0202) 110 961,596
Reparti Ushtarak Nr.4300 Tirane (3535) 66 371,918
Komuna Bogove (0232) 17 98,400
Komuna Vertop (0202) 38 37,440
Bashkia Corovode (0232) 2 2,880

What it was paid for

CategoryPaymentsValue, lekë
Subvencione per diference cmimi per furnizimin me uje te pijshem 30 84,972,107
Uje 401 10,922,789
Unspecified 23 246,770
Shpenzime per te tjera materiale dhe sherbime operative 1 153,181
Elektricitet 1 2,880

Payments to UJESJELLESI POLICAN

521 payments
Executed Institution Expense category Amount Invoice
10.01.2023 reg. 07.01.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051 reparti 4001, uje nentor 2022, kont 015673-1 dt 15.12.22 3,018 97610170512022
30.12.2022 reg. 29.12.2022 Sh.A. Ujesjelles-Kanalizime Polican (0232) Subvencione per diference cmimi per furnizimin me uje te pijshem 2014002 Subvencion per pagesen e sigurimeve shoqerore dhe shendetesore detyrrim i prapambetur periudha dhjetor 2020-nentor 2022 sh... 6,948,175 121400022022
28.12.2022 reg. 27.12.2022 Bashkia Polican (0232) Uje 2140001 Uji i pijeshem Bashkia + Vertopi Fature nr 8608/2022 dt 15.12.2022 periudha 01.11.2022-30.11.2022 Bashkia Polican 39,200 75221400012022
23.12.2022 reg. 22.12.2022 Qendra Polivalente Poliçan (0232) Uje 2140003 Fature elektronike 6867/2022 dt.13.12.2022 Nr.klientit 001096-1 Uje i pijshem Nentor 2022 Qendra Polivalente Poliçan 27,168 14321400032022
21.12.2022 reg. 20.12.2022 Komisariati i Policise Berat (0202) Uje 1016023 Policia Berat pagese fature ujesjellesi Polican ft nr 6862 dt 13.12.2022 5,226 50110160232022
01.12.2022 reg. 30.11.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051 reparti 4001, uje tetor 2022, kont.015673-1 dt 4.11.2022 2,880 87210170512022
25.11.2022 reg. 24.11.2022 Qendra Polivalente Poliçan (0232) Uje 2140003 Fature elektronike 4051/2022 dt.04.11.2022 Nr.klientit 001096-1 Uje i pijshem Tetor 2022 Qendra Polivalente Poliçan 28,134 13021400032022
25.11.2022 reg. 24.11.2022 Qendra Polivalente Poliçan (0232) Uje 2140003 Fature elektronike 123/2022 dt.19.10.2022 Nr.klientit 001096-1 Uje i pijshem Shtator 2022 Qendra Polivalente Poliçan 25,236 12921400032022
01.11.2022 reg. 28.10.2022 Komisariati i Policise Berat (0202) Uje 1016023 Policia Berat pagese fature ujesjellesi Polican ft nr 121 dt 19.10.2022 10,608 40310160232022
28.10.2022 reg. 27.10.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051 reparti 4001, uje nr 015673-1 dt 27.9.22 2,880 76910170512022
29.09.2022 reg. 28.09.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051 reparti 4001, uje ft gusht 22 nr 015673-1 2,880 67210170512022
23.09.2022 reg. 22.09.2022 Komisariati i Policise Berat (0202) Uje 1016023 Policia Berat pagese fature ujesjellesi Polican ft nr 90 dt 06.09.2022 7,848 36510160232022
19.09.2022 reg. 16.09.2022 Qendra Polivalente Poliçan (0232) Uje 2140003 Fature elektronike 92/2022 dt.06.09.2022 Nr.klientit 001096-1 Uje i pijshem Gusht 2022 Qendra Polivalente Poliçan 22,062 9821400032022
29.08.2022 reg. 26.08.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051 reparti 4001, lik uje korrik 2022 detyrim i prapambetur, kont. nr 015673-1, ft 2207-015673-1-1 dt 29.7.2022 urdher i KM nr... 21,632 59610170512022
25.08.2022 reg. 24.08.2022 Qendra Polivalente Poliçan (0232) Uje 2140003 Fature nr 78/2022 dt.04.08.2022 Nr.klientit 001096-1 Likujdim uji muaji Korrik 2022 Qendra Polivalente Poliçan 25,512 8521400032022
11.08.2022 reg. 10.08.2022 Bashkia Polican (0232) Uje 2140001 Uje i pijeshem Detyrim i prapambetur Fature tatimore nr 69 Seria 61807355 dt 31.07.2019 fature tatimore 69/1 seria 6180735... 204,270 46421400012022
09.08.2022 reg. 08.08.2022 Komisariati i Policise Berat (0202) Uje 1016023 Policia Berat pagese fature ujesjellesi Polican ft nr 76 dt 04.08.2022 16,956 30310160232022
05.08.2022 reg. 04.08.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051 reparti 4001 uje ft qershor 22 nr 015673-1 2,880 54910170512022
04.08.2022 reg. 03.08.2022 Qendra Polivalente Poliçan (0232) Uje 2140003 Fature elektronike 50/2022 dt.18.07.2022 Nr.klientit 001096-1 Uje i pijshem Qershor 2022 Qendra Polivalente Poliçan 18,750 7821400032022
27.07.2022 reg. 26.07.2022 Komisariati i Policise Berat (0202) Uje 1016023 Policia Berat pagar fatura nr.62, dt.19.07.2022, uji qershor 2022 24,408 28710160232022
21.07.2022 reg. 20.07.2022 Bashkia Polican (0232) Uje 2140001 Uje i pijeshem Fature tatimore nr 31 dt 17.06.2022 Vertop/ Bashkia Polican 42,180 40721400012022
30.06.2022 reg. 29.06.2022 Bashkia Polican (0232) Uje 2140001 Uje i pijeshem Detyrim i prapambetur Fature tatimore nr 45 Seria 53386879 ,fature tatim 45/1 seria 53386880 dt 31.05.2019... 232,644 36121400012022
30.06.2022 reg. 29.06.2022 Bashkia Polican (0232) Uje 2140001 Uje i pijeshem Detyrim i prapambetur Fature tatimore nr 32 Seria 53386865 ,fature tatim 32/1 seria 53386866 dt 30.04.2019... 211,956 36021400012022
30.06.2022 reg. 29.06.2022 Bashkia Polican (0232) Uje 2140001 Uje i pijeshem Detyrim i prapambetur Fature tatimore nr 165 Seria 53386853 , dt 31.12.2017 ditar stonimi dt 24.06.2022 Bas... 58,560 35921400012022
30.06.2022 reg. 29.06.2022 Bashkia Polican (0232) Uje 2140001 Uje i pijeshem Detyrim i prapambetur Fature tatimore nr 151 Seria 53386839 , dt 30.11.2017 ditar stonimi dt 24.06.2022 Bas... 58,560 35821400012022
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