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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.

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388 mValue, lekë
3,160Payments
53Institutions
10.2014 – 04.2023Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
10.3 m 2014 86 51.4 m 2015 351 64.5 m 2016 355 39.7 m 2017 372 38.4 m 2018 407 45.0 m 2019 413 42.2 m 2020 381 52.0 m 2021 390 45.0 m 2022 396 8.8 k 2023 9

Who paid

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

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
24.02.2022 reg. 23.02.2022 Gjykata e rrethit Elbasan (0808) Uje 2022Gjykata Elbasanuje kontrat 36944 fat seri 274381731 2,448 2410290162022
24.02.2022 reg. 23.02.2022 Dogana Elbasan (0808) Uje Dega Doganes Elbasan 1010088 Uje kontrate 23503 fat 274392659 21,264 1310100882022
23.02.2022 reg. 22.02.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051 reparti 4001, uje janar , kont. 12889 , ft 274391426/2022 dt 31.1.22 16,668 11110170512022
23.02.2022 reg. 22.02.2022 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100 Drejt Pergj Sherbimit te Proves uje , kontrata 35790, ft 35790 dt 31.1.22 792 17310141002022
23.02.2022 reg. 22.02.2022 Drejtori Rajonale Kujd.Social Elbasan (0808) Uje 1013127 Sherb Social Shteteror Ujë Fat nr 274416246 dt 31.01.2022 600 1910131272022
23.02.2022 reg. 22.02.2022 Spitali Psikiatrik Elbasan (0808) Uje Spitali Psikiatrik Elbasan 1013059 Uje kont 23562, 34227 fat nr.274403713, 274409037 158,784 3610130592022
23.02.2022 reg. 22.02.2022 Universiteti "A. Xhuvani", Elbasan (0808) Uje 1011099 Universiteti A.Xhuvani Ujë sipas përmbledhëses së faturave Janar 2022 104,472 3110110992022
23.02.2022 reg. 22.02.2022 Shk. Prof. "Sali Ceka" Elbasan (0808) Uje 1010247 Shkolla Profesionale"Sali Ceka" Uje Kont. 25035,31278,33215 fat.274373952;274376665;274374225;274392687;274397307;27441661... 46,790 1610102472022
23.02.2022 reg. 22.02.2022 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 274424076 dt 31.01.2022 4,291 1810051362022
22.02.2022 reg. 21.02.2022 I.E.D.P Elbasan (0808) Uje 2022 I E D P Shpenzim per uje te pijshem Janar 2022, Fat.nr.274386906 dt.31.01.2022 749,400 2010141042022
22.02.2022 reg. 21.02.2022 Q.Form. Profes. Elbasan (0808) Uje 2022 Drejtoria Rajonale e Formimit Profesional uje kontrat27385.27384 12,708 2510102202022
22.02.2022 reg. 21.02.2022 Drejtoria Rajonale Tatimore Elbasan (0808) Uje 2022 Drejt Rajonale Tatimore uje fature nr, 274397466dt. 31.01.2022 5,472 1610100482022
21.02.2022 reg. 18.02.2022 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Drejt. e Pergj.e Arkivave uje, kontrate 37129, ft 274422681 dt 31.1.22 936 8810200012022
21.02.2022 reg. 18.02.2022 Zyra Punesimit Elbasan (0808) Uje 1010188 Zyra Punes uje fat 274422682 kont nr 37131 600 10210101882022
18.02.2022 reg. 17.02.2022 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Uje 2022Qendra e Trashegimnise Kulturore Uje kontrata nr.25477, 25476 fat nr 274398335, 274417198 dt 3101.2022 2,807 821090202022
18.02.2022 reg. 17.02.2022 Administrata Kopshte Cerdhe (0808) Uje 2022 Qendra Ekonomike e Arsimit SHpenzime uji me permbledhese faturash janar 2022 1,231,644 3721090082022
18.02.2022 reg. 17.02.2022 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 274412473 dt 31.01.2022 2,112 6010870172022
18.02.2022 reg. 17.02.2022 Dega e Kujdesit Paresor Elbasan (0808) Uje 1013006 Sherbimi Paresor Shpenzime uji, Nr. Kont. 23583,25006 Nr.Fat.2744416605,274416604 32,792 2210130062022
18.02.2022 reg. 17.02.2022 Drejtoria Rajonale AKU Elbasan (0808) Uje 1005122 AKU Ujë kont nr 23520 fat seri 274393843 1,272 1610051222022
17.02.2022 reg. 16.02.2022 Qarku Elbasan (0808) Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 274402686 kod klienti 11814 3,960 3920480012022
17.02.2022 reg. 16.02.2022 Qarku Elbasan (0808) Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 274413287 kod klienti 23569 10,512 3820480012022
17.02.2022 reg. 16.02.2022 Shk. Pr "Ali Myftiu" Elbasan (0808) Uje 1010246 Shkolla profesionale"Ali Myftiu" Uje Kont.25033;25034 fat.274373950;274373951;274394634;27439633 dt.31.1.2022 21,660 1710102462022
16.02.2022 reg. 15.02.2022 Qendra Sociale Balashe Elbasan (0808) Uje 2109017 Qendra Sociale Balashe Pagesa uji, Kontrat nr.24851,36708 Faturenr.274376455,274412147,274418702,274381730 dt.31.12.21-31.... 63,216 1321090172022
16.02.2022 reg. 15.02.2022 Klubi I Sportit (0808) Uje 2021 Klubi Shumësportësh shpenzime uji fature nr, 23571 seri 274395305 5,304 1821090122022
16.02.2022 reg. 15.02.2022 Dega e Thesarit Elbasan (0808) Uje Dega Thesarit shp uji kont nr 30493 fat seri 274395306 768 1210100082022
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