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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
15.04.2022 reg. 14.04.2022 Qarku Elbasan (0808) Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 274489334 kod klienti 11814 3,960 10420480012022
15.04.2022 reg. 14.04.2022 Qarku Elbasan (0808) Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 274495675 kod klienti 23569 13,200 10320480012022
15.04.2022 reg. 14.04.2022 Spitali Psikiatrik Elbasan (0808) Uje Spitali Psikiatrik Elbasan 1013059 Uje kont 23562, 34227 fat nr.274495992, 274473033 122,832 7910130592022
15.04.2022 reg. 14.04.2022 Drejtoria Rajonale AKU Elbasan (0808) Uje 1005122 AKU Ujë kont nr 23520 fat seri 274456022 5,304 3910051222022
14.04.2022 reg. 13.04.2022 I.E.D.P Elbasan (0808) Uje 2022 I E D P Shpenzim per uje te pijshem Mars 2022, Kontrat nr.210414 Fat.nr.274469551 671,400 4110141042022
14.04.2022 reg. 13.04.2022 Drejtoria Arsimore Elbasan (0808) Uje 1011008 Zyra Arsimore Elbasan Likujdim uji, Nr.Fat. 274495537 dt.31.03.2022 936 12410110082022
14.04.2022 reg. 13.04.2022 Dega e Thesarit Elbasan (0808) Uje Dega Thesarit shp uji kont nr 30493 fat seri 274495665 1,440 2810100082022
14.04.2022 reg. 13.04.2022 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 274504488 dt 31.03.2022 3,792 5210051362022
12.04.2022 reg. 11.04.2022 Universiteti "A. Xhuvani", Elbasan (0808) Uje 1011099 Universiteti A.Xhuvani Ujë sipas përmbledhëses së faturave Mars 2022 52,104 10310110992022
11.04.2022 reg. 08.04.2022 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Uje 2022Qendra e Trashegimnise Kulturore Uje kontrata nr.25477, 25476 fat nr 274361359, 274376441 dt 31.03.2022 2,744 2021090202022
11.04.2022 reg. 09.04.2022 Komisariati i Policise Elbasan (0808) Uje 1016026 Drejt Vendore Policisë Elb, Ujë Fat nr 274495997 274496542 274496130 274496131 274496132 dt 31.03.2022 437,647 10110160262022
01.04.2022 reg. 31.03.2022 Teatri "Skampa" (0808) Uje 2109010 Qendra e Artit Pagesa Uji Shkurt 2022, Kontrat nr.23546 Fat.nr.274456146 dt.28.02.2022 4,953 5421090102022
31.03.2022 reg. 30.03.2022 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Uje 2022Qendra e Trashegimnise Kulturore Uje shkurt 2022 kontrata nr.25477, 25476 fat nr.274456145, 27448768 dt 28.02.2022 2,712 1421090202022
31.03.2022 reg. 30.03.2022 Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) Uje 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Uje kont nr.23492 fat nr.274464293 dt 28.02.2022 2,427 3810051362022
30.03.2022 reg. 29.03.2022 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Uje 1087017, ADISA , lik uje nr kl 26187 ft nr 274455614 dt 28.02.2022 3,456 11310870172022
30.03.2022 reg. 28.03.2022 INUK (3535) Uje Insp.Komb.Mrojt.Territ.uje fat nr 274456266 dt 28.02.2022 936 12810161302022
30.03.2022 reg. 29.03.2022 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100 Drejt Pergj Sherbimit te Proves Uje fat nr 274460919 date 28.02.2022 kont 35790 760 26910141002022
29.03.2022 reg. 28.03.2022 Drejtoria e SHIK Elbasan (0808) Uje Drejtoria Rajonale Nr 2 Elbasan (SHISH) 1018008 Uje kontrate 23528 fat nr.274448573 dt 28.02..2022 6,648 5610180082022
29.03.2022 reg. 28.03.2022 Universiteti "A. Xhuvani", Elbasan (0808) Uje 1011099 Universiteti A.Xhuvani Ujë sipas përmbledhëses së faturave Shkurt 2022 96,840 7510110992022
29.03.2022 reg. 28.03.2022 Shk. Pr "Ali Myftiu" Elbasan (0808) Uje 1010246 Shkolla profesionale"Ali Myftiu" Uje Kont.25033 fat.274206843 dt.31.08.2021 2,508 3210102462022
29.03.2022 reg. 28.03.2022 Zyra Punesimit Elbasan (0808) Uje 1010188 Zyra Punes uje fat 274460526 kont nr 37131 600 16110101882022
28.03.2022 reg. 25.03.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051 reparti 4001, uje, kontr. 12889, ft 274428635 dt 28.2.22 4,188 19110170512022
28.03.2022 reg. 25.03.2022 Dogana Elbasan (0808) Uje Dega Doganes Elbasan 1010088 Uje kontrate 23503 fat 274448567 dt 28.02.2022 24,624 2410100882022
25.03.2022 reg. 24.03.2022 Qendra Sociale Balashe Elbasan (0808) Uje 2109017 Qendra Sociale Balashe Pagesa uji, Kontrat nr.24851,36708 Fatura nr.274456023,274460522 dt.28.02.2022 40,176 4321090172022
25.03.2022 reg. 24.03.2022 Dega e Thesarit Elbasan (0808) Uje Dega Thesarit shp uji kont nr 30493 fat seri 274448576 1,944 1910100082022
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