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UJESJELLLES KANALIZIME ELBASAN

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

388 mValue, lekë
3,160Payments
53Institutions
10.2014 – 04.2023Period
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
Administrata Kopshte Cerdhe (0808) 126 100,642,222
Spitali Elbasan (0808) 108 83,218,167
Universiteti "A. Xhuvani", Elbasan (0808) 102 53,463,292
Spitali Psikiatrik Elbasan (0808) 115 38,984,613
I.E.D.P Elbasan (0808) 49 34,581,218
Nd-ja Mirembajtja Rruga (0808) 72 23,565,775
Bashkia Elbasan (0808) 153 21,316,582
Komisariati i Policise Elbasan (0808) 85 5,991,781
Dega e Kujdesit Paresor Elbasan (0808) 94 4,294,411
Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) 1 3,963,920

What it was paid for

CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Uje 3,138 381,949,212
Subvencione per diference cmimi per furnizimin me uje te pijshem 1 3,963,920
Elektricitet 6 1,133,699
Shpenzime per mirembajtjen e objekteve ndertimore 1 1,004,544
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3 115,390
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2 99,531
Sherbime telefonike 2 70,512

Payments to UJESJELLLES KANALIZIME ELBASAN

3,160 payments
Executed Institution Expense category Amount Invoice
21.06.2022 reg. 20.06.2022 Qendra Sociale Balashe Elbasan (0808) Uje 2109017 Qendra Sociale Balashe Pagesa uji, Kontrate nr.24851,36708 Fature nr 36708,24851 dt 31.05.2022 23,208 8721090172022
21.06.2022 reg. 20.06.2022 Teatri "Skampa" (0808) Uje 2109010 Qendra e Artit Pagesa Uji Maj 2022, Kontrat nr.23546 Fat.nr.2205235461 dt.31.05.2022 4,632 11521090102022
21.06.2022 reg. 20.06.2022 Spitali Psikiatrik Elbasan (0808) Uje Spitali Psikiatrik Elbasan 1013059 Uje kont 23562, 34227 fat nr.83196/2022, 83174/2022 dt 10.06.2022 127,368 12810130592022
21.06.2022 reg. 20.06.2022 Drejtoria Rajonale Tatimore Elbasan (0808) Uje 2022 Drejt Rajonale Tatimore Uje fat nr.83263/2022 5,640 6310100482022
20.06.2022 reg. 17.06.2022 Klubi I Sportit (0808) Uje 2021 Klubi Shumësportësh shpenzime uji kont nr.23571 fat nr.83470/2022 dt 10.06.2022 3,288 9021090122022
20.06.2022 reg. 17.06.2022 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Drejt. e Pergj.e Arkivave, lik ft uji nr 2205-37129-1 dt 31.05.2022, nr kontr 37129 1,944 31310200012022
17.06.2022 reg. 16.06.2022 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100 Drejt Pergj Sherbimit te Proves uje fat nr 83590 date 10.06.2022 kont 35790 792 54610141002022
17.06.2022 reg. 16.06.2022 Shk. Prof. "Sali Ceka" Elbasan (0808) Uje 1010247 Shkolla Profesionale"Sali Ceka" Uje Kont. 25035,31278,33215 fat.82492/2022;83013/2022;83098/2022 dt.10.06.2022 21,456 6610102472022
17.06.2022 reg. 16.06.2022 Zyra Punesimit Elbasan (0808) Uje 1010188 Zyra Punes uje fat 83457/2022 kont nr 37131 600 32610101882022
17.06.2022 reg. 16.06.2022 Drejtoria Rajonale AKU Elbasan (0808) Uje 1005122 AKU Ujë kont nr 23520 fat seri 2205235201 5,136 6310051222022
16.06.2022 reg. 15.06.2022 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Uje 2022Qendra e Trashegimnise Kulturore Shpenzime uji kontrata nr.25477 fat nr.82978/2022 dt 10.06.2022 kontrata nr.25476 fat nr.8297... 2,880 3921090202022
16.06.2022 reg. 15.06.2022 Prokuroria e rrethit Elbasan (0808) Uje 1028007 Prokuroria Elbasan Shpenzime Uje Kont.23576 Fat.nr.83462/2022 dt.10.6.2022 2,784 14910280072022
16.06.2022 reg. 15.06.2022 Drejtori Rajonale Kujd.Social Elbasan (0808) Uje 1013127 Sherb Social Shteteror Ujë Fat nr 2205-25319-1 dt 31.05.2022 768 5910131272022
16.06.2022 reg. 15.06.2022 Dega e Kujdesit Paresor Elbasan (0808) Uje 1013006 Sherbimi Paresor Shpenzime uji kont nr.23583, 25006 fat nr.83455/2022. 83050/2022 dt.31.05.2022 39,840 8610130062022
16.06.2022 reg. 15.06.2022 Dega e Thesarit Elbasan (0808) Uje Dega Thesarit shp uji kont nr 30493 fat seri 84191/2022 2,280 4210100082022
15.06.2022 reg. 14.06.2022 Qarku Elbasan (0808) Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 82601/2022 kod klienti 11814 3,960 16120480012022
15.06.2022 reg. 14.06.2022 Qarku Elbasan (0808) Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 83468/2022 kod klienti 23569 5,640 16020480012022
14.06.2022 reg. 13.06.2022 Drejtoria Arsimore Elbasan (0808) Uje 1011008 Zyra Arsimore Elbasan Likujdim uji, Nr.Fat. 83448 dt.10.06.2022 1,944 19910110082022
13.06.2022 reg. 09.06.2022 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Uje 1087017, ADISA ,602- lik pagese uje , fat nr 274531518 dt 30.04.2022 1,944 19910870172022
08.06.2022 reg. 07.06.2022 Drejtoria Rajonale Tatimore Elbasan (0808) Uje 2022 Drejt Rajonale Tatimore Uje fat nr.274531303 dt 30.04.2022 1,954 5010100482022
31.05.2022 reg. 18.05.2022 Nd-ja Mirembajtja Rruga (0808) Uje Agjensia e Sherbimeve Publike 2109014 Uje kontratat 25519, 25514, 25478, 25473, 25516, 29273 me permbledhese faturash nr.2 dt 30.0... 660,036 9121090142022
30.05.2022 reg. 27.05.2022 INUK (3535) Uje Insp.Komb.Mrojt.Territ. lik uje prill 2022, kod klienti 23554, fat 274528345 dt 30.4.22 768 22510161302022
27.05.2022 reg. 26.05.2022 Bashkia Elbasan (0808) Uje 2109001 Bashkia Elbasan Uje Prill 2022 Fat.274528176 dt.30.04.2022 Akt marrv.nr.4460/1 dt.8.9.2020 34,872 38421090012022
27.05.2022 reg. 26.05.2022 Bashkia Elbasan (0808) Uje 2109001 Bashkia Elbasan Uje Prill 2022 Permbl.fat.ujit dt.25.05.2022 Akt marrv.nr.4460/1 dt.8.9.2020 198,936 38321090012022
27.05.2022 reg. 26.05.2022 Gjykata e rrethit Elbasan (0808) Uje 2022Gjykata Elbasan uje kontrat 36944 fat seri 274541347 dt.30.04.2022 3,960 7110290162022
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