Home› Beneficiaries

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
27.05.2022 reg. 26.05.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051 reparti 4001, uje prill 2022, kont.12889 dt 30.4.2022 7,620 37110170512022
27.05.2022 reg. 26.05.2022 Komisariati i Policise Elbasan (0808) Uje 1016026 Drejt Vendore Policisë Elb, Ujë Fat nr 274527734 274531514 274531515 274531516 274531517 dt 30.04.2022 69,360 18310160262022
27.05.2022 reg. 26.05.2022 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100 Drejt Pergj Sherbimit te Proves uje fat nr 274539981 date 30.04.2022 kont 35790 792 45410141002022
26.05.2022 reg. 25.05.2022 Qendra Sociale Balashe Elbasan (0808) Uje 2109017 Qendra Sociale Balashe Pagesa uji, Kontrate nr.24851,36708 Fature nr 274528159 274541346 dt 30.04.2022 58,974 8021090172022
23.05.2022 reg. 20.05.2022 I.E.D.P Elbasan (0808) Uje 2022 I E D P Shpenzim per uje te pijshem Kontrat nr.210414 Fat.nr.274508299 709,464 5210141042022
23.05.2022 reg. 20.05.2022 Dega e Kujdesit Paresor Elbasan (0808) Uje 1013006 Sherbimi Paresor Shpenzime uji, Nr. Kont. 23583,25006 Nr.Fat.274528340.274528167 30,600 6710130062022
23.05.2022 reg. 20.05.2022 Dogana Elbasan (0808) Uje Dega Doganes Elbasan 1010088 Uje kontrate 23503 fat 274531295/2022 dt 30.04.2022 24,960 4610100882022
20.05.2022 reg. 19.05.2022 Teatri "Skampa" (0808) Uje 2109010 Qendra e Artit Pagesa Uji Kontrat nr.23546 Fat.nr.274528178 9,091 10621090102022
20.05.2022 reg. 19.05.2022 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Drejt. e Pergj.e Arkivave, lik ft uji nr 274541348/2022 dt 30.04.2022, nr kl 37129 4,850 24610200012022
20.05.2022 reg. 19.05.2022 Prefektura e qarkut Elbasan (0808) Uje 1016062 Prefekti Qarkut Elb Ujë Faturë nr 274531470 dt 30.04.2022 15,384 11010160622022
20.05.2022 reg. 19.05.2022 Drejtoria Rajonale AKU Elbasan (0808) Uje 1005122 AKU Ujë kont nr 23520 fat seri 274528158 7,488 5210051222022
19.05.2022 reg. 18.05.2022 Klubi I Sportit (0808) Uje 2021 Klubi Shumësportësh Shpenzime uji fature nr 274531307 dt 30.04.2022 3,120 7321090122022
18.05.2022 reg. 17.05.2022 Drejtoria Arsimore Elbasan (0808) Uje 1011008 Zyra Arsimore Elbasan Likujdim uji, Nr.Fat. 274394550 dt.31.01.2022 1,272 15710110082022
18.05.2022 reg. 17.05.2022 Q.Form. Profes. Elbasan (0808) Uje 2022 Drejtoria Rajonale e Formimit Profesional uje kontrat27385.27384 12,960 7310102202022
18.05.2022 reg. 17.05.2022 Dega e Thesarit Elbasan (0808) Uje Dega Thesarit shp uji kont nr 30493 fat seri 274531304 1,608 3710100082022
18.05.2022 reg. 17.05.2022 Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Uje 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Uje kont 23492 fat 27544534 dt 30.04.2022 1,972 6510051362022
17.05.2022 reg. 16.05.2022 Qarku Elbasan (0808) Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 274518092 kod klienti 11814 3,960 12620480012022
17.05.2022 reg. 16.05.2022 Qarku Elbasan (0808) Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 274531469 kod klienti 23569 8,496 12520480012022
17.05.2022 reg. 16.05.2022 Drejtori Rajonale Kujd.Social Elbasan (0808) Uje 1013127 Sherb Social Shteteror Ujë Fat nr 274528343 dt 30.04.2022 936 4210131272022
16.05.2022 reg. 13.05.2022 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 mars , fat nr 274496133 dt 31.03.2022 4,968 17510870172022
16.05.2022 reg. 13.05.2022 Spitali Psikiatrik Elbasan (0808) Uje Spitali Psikiatrik Elbasan 1013059 Uje kont 23562, 34227 fat nr.274531370.274528160 dt.30.04.2022 171,552 9910130592022
16.05.2022 reg. 13.05.2022 Zyra Punesimit Elbasan (0808) Uje 1010188 Zyra Punes uje fat 274541350 kont nr 37131 600 26610101882022
13.05.2022 reg. 12.05.2022 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Uje 2022Qendra e Trashegimnise Kulturore Uje kontrata nr.25477, 25476 fat nr 274528177, 274531471 dt 30.04.2022 2,880 3221090202022
13.05.2022 reg. 12.05.2022 Administrata Kopshte Cerdhe (0808) Uje 2022 Qendra Ekonomike e Arsimit Shpenzime uji me permbledhese faturash Prill 2022 1,369,516 17621090082022
13.05.2022 reg. 12.05.2022 Prokuroria e rrethit Elbasan (0808) Uje 1028007 Prokuroria Elbasan Shpenzime Uje Kont.23576 Fat.nr.274531148 dt.30.4.2022 5,000 10810280072022
Showing 251–275 of 3,160 8 9 10 11 12 13 14 …127