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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
13.05.2022 reg. 12.05.2022 Universiteti "A. Xhuvani", Elbasan (0808) Uje 1011099 Universiteti A.Xhuvani Ujë sipas përmbledhëses së faturave Prill 2022 122,328 12410110992022
11.05.2022 reg. 10.05.2022 Shk. Prof. "Sali Ceka" Elbasan (0808) Uje 1010247 Shkolla Profesionale"Sali Ceka" Uje Kont. 25035,31278,33215 fat.274531299;274531300;274528173 dt.30.04.2022 24,648 5110102472022
11.05.2022 reg. 10.05.2022 Shk. Pr "Ali Myftiu" Elbasan (0808) Uje 1010246 Shkolla profesionale"Ali Myftiu" Uje Kont.25033;25034 fat.274531298;274531297 dt.30.4.2022 11,280 5710102462022
06.05.2022 reg. 28.04.2022 Nd-ja Mirembajtja Rruga (0808) Uje Agjensia e Sherbimeve Publike 2109014 Uje dhjetor 2021-mars 2022 kontratat 25519, 25514, 25478, 25473, 25516, 29273 me permbledhes... 2,765,597 7821090142022
04.05.2022 reg. 29.04.2022 Bashkia Elbasan (0808) Uje 2109001 Bashkia Elbasan Uje Mars 2022 Permbl.fat.ujit dt.27.04.2022 Akt marrv.nr.4460/1 dt.8.9.2020 136,128 24921090012022
04.05.2022 reg. 29.04.2022 Gjykata e rrethit Elbasan (0808) Uje 2022Gjykata Elbasan uje kontrat 36944 fat seri 274502515 dt.31.03.2022 1,853 6310290162022
04.05.2022 reg. 29.04.2022 INUK (3535) Uje Insp.Komb.Mrojt.Territ. lik uje mars 2022, kod klienti 23554, fat 274473171 dt 31.3.22 936 17010161302022
28.04.2022 reg. 27.04.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051 reparti 4001, uje mars 2022, kont. 12889 dt 31.3.2022 6,840 25810170512022
27.04.2022 reg. 22.04.2022 Spitali Elbasan (0808) Elektricitet Spitali Civil uje fat nr 274495991, 274494904, 274494105 kont nr 23585 34202 24442 456,576 26610130162022
26.04.2022 reg. 22.04.2022 Qendra Sociale Balashe Elbasan (0808) Uje 2109017 Qendra Sociale Balashe Pagesa uji, Kontrat nr.24851,36708 Faturenr.274473032,274502514 dt.31.03.2022 25,728 5921090172022
26.04.2022 reg. 22.04.2022 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Drejt. e Pergj.e Arkivave, lik ft uji nr 274502516 dt 31.03.2022, nr kontr 37129 600 21910200012022
26.04.2022 reg. 22.04.2022 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100 Drejt Pergj Sherbimit te Proves uje fat nr 274501809 date 31.03.2022 kont 35790 984 35610141002022
22.04.2022 reg. 21.04.2022 Administrata Kopshte Cerdhe (0808) Uje 2022 Qendra Ekonomike e Arsimit SHpenzime uji me permbledhese faturash Mars 2022 1,177,075 13821090082022
22.04.2022 reg. 21.04.2022 Dogana Elbasan (0808) Uje Dega Doganes Elbasan 1010088 Uje kontrate 23503 fat 274495539/2022 dt 31.03.2022 13,536 3610100882022
21.04.2022 reg. 20.04.2022 Teatri "Skampa" (0808) Uje 2109010 Qendra e Artit Pagesa Uji Mars 2022, Kontrat nr.23546 Fat.nr.274473160dt.31.03.2022 1,195 8021090102022
21.04.2022 reg. 20.04.2022 Prokuroria e rrethit Elbasan (0808) Uje 1028007 Prokuroria Elbasan Shpenzime Uje Kont.23576 Fat.nr.274495534 dt.31.3.2022 2,952 9010280072022
21.04.2022 reg. 20.04.2022 Shk. Pr "Ali Myftiu" Elbasan (0808) Uje 1010246 Shkolla profesionale"Ali Myftiu" Uje Kont.25033;25034 fat.274495659;27449660 dt.31.3.2022 11,112 4410102462022
21.04.2022 reg. 20.04.2022 Q.Form. Profes. Elbasan (0808) Uje 2022 Drejtoria Rajonale e Formimit Profesional uje kontrat27385.27384 41,184 5710102202022
20.04.2022 reg. 19.04.2022 Klubi I Sportit (0808) Uje Klubi Shumësportësh 2109012 Uje kontrate nr.23571 fat nr.274448579 dt 31.03.2022 2,952 5521090122022
20.04.2022 reg. 19.04.2022 Shk. Prof. "Sali Ceka" Elbasan (0808) Uje 1010247 Shkolla Profesionale"Sali Ceka" Uje Kont. 25035,31278,33215 fat.274495661;274477605;274473047 dt.31.03.2022 20,448 3910102472022
20.04.2022 reg. 19.04.2022 Zyra Punesimit Elbasan (0808) Uje 1010188 Zyra Punes uje fat 274502518 kont nr 37131 600 21210101882022
19.04.2022 reg. 15.04.2022 Prefektura e qarkut Elbasan (0808) Uje 1016062 Prefekti Qarkut Elb Ujë Faturë nr 274495676 dt 31.03.2022 27,816 8710160622022
19.04.2022 reg. 15.04.2022 Drejtori Rajonale Kujd.Social Elbasan (0808) Uje 1013127 Sherb Social Shteteror Ujë Fat nr 274473169 DT 31.03.2022 768 3810131272022
19.04.2022 reg. 15.04.2022 Dega e Kujdesit Paresor Elbasan (0808) Uje 1013006 Sherbimi Paresor Shpenzime uji kont nr.23583, 25006 fat nr.274473040 274473041 dt 31.03.2022 22,368 5110130062022
19.04.2022 reg. 15.04.2022 Drejtoria Rajonale Tatimore Elbasan (0808) Uje 2022 Drejt Rajonale Tatimore Uje fat nr.274495664 dt 31.03.2022 2,784 4110100482022
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