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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
16.12.2022 reg. 15.12.2022 Spitali Psikiatrik Elbasan (0808) Uje Spitali Psikiatrik Elbasan 1013059 Uje kont 23562, 34227 fat nr.274807355, 274807254 dt 30.11.2022 273,864 27510130592022
16.12.2022 reg. 14.12.2022 Dogana Elbasan (0808) Uje Dega Doganes Elbasan 1010088 Uje kontrate 23503 fat 274807531/2022 dt 30.11.2022 45,288 13610100882022
15.12.2022 reg. 14.12.2022 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Uje 2022Qendra e Trashegimnise Kulturore Uje kontrata nr.25477, 25476 fat nr. 274805395, 27480539 dt 30.11.2022 4,056 7821090202022
15.12.2022 reg. 14.12.2022 Bashkia Elbasan (0808) Uje 2109001 Bashkia Elbasan Uje Nentor 2022 Permbl.fat.ujit dt.13.12.2022 Akt marrv.nr.4460/1 dt.8.9.2020 103,296 118121090012022
15.12.2022 reg. 14.12.2022 Gjykata e rrethit Elbasan (0808) Uje 2022Gjykata Elbasan uje kontrat 36944 fat dt30.11.2022 5,640 19610290162022
15.12.2022 reg. 14.12.2022 Dega e Kujdesit Paresor Elbasan (0808) Uje 1013006 Sherbimi Paresor Shpenzime uji kont nr.23583, 25006 fat nr.274807745, 274805824 dt.30.11.2022 24,888 18310130062022
15.12.2022 reg. 14.12.2022 Drejtoria Arsimore Elbasan (0808) Uje 1011008 Zyra Arsimore Elbasan Likujdim uji, Nr.Fat. 274807744 dt.30.11.2022 1,272 44110110082022
15.12.2022 reg. 14.12.2022 Shk. Pr "Ali Myftiu" Elbasan (0808) Uje 1010246 Shkolla profesionale"Ali Myftiu" Uje Kont.25033;25034 fat.274805723,274805722 dt.30.11.2022 11,448 15810102462022
14.12.2022 reg. 13.12.2022 Klubi I Sportit (0808) Uje 2109012 Klubi Shumësportësh,uje nentor 2022,Fature nr.274807754 dt.30.11.2022 4,968 18921090122022
14.12.2022 reg. 13.12.2022 Qarku Elbasan (0808) Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 274794642 kod klienti 11814 3,960 36920480012022
14.12.2022 reg. 13.12.2022 Qarku Elbasan (0808) Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 274807756 kod klienti 23569 8,496 36820480012022
14.12.2022 reg. 13.12.2022 Prefektura e qarkut Elbasan (0808) Uje 1016062 Prefekti Qarkut Elb Ujë Faturë nr 274807755 dt 30.11.2022 5,640 27010160622022
14.12.2022 reg. 13.12.2022 Spitali Elbasan (0808) Uje Spitali Civil uje fat nr 274809143, 274807712, 274807253 kont nr 23585 34202 24442 499,080 87310130162022
14.12.2022 reg. 13.12.2022 Universiteti "A. Xhuvani", Elbasan (0808) Uje 1011099 Universiteti A.Xhuvani,Uje nentor 2022,Permbledhese 89,865 33810110992022
14.12.2022 reg. 13.12.2022 Shk. Prof. "Sali Ceka" Elbasan (0808) Uje 1010247 Shkolla Profesionale"Sali Ceka" Uje Kont. 25035,31278,33215 fat.274805721/2022;274786137/2022;274806153/2022 dt.30.11.2022 21,288 14210102472022
14.12.2022 reg. 13.12.2022 Dega e Thesarit Elbasan (0808) Uje Dega Thesarit shp uji kont nr 30493 fat seri 274812644 1,944 8310100082022
14.12.2022 reg. 13.12.2022 Drejtoria Rajonale AKU Elbasan (0808) Uje 1005122 AKU Ujë kont nr 23520 fat seri 274807497 7,992 10910051222022
13.12.2022 reg. 12.12.2022 Prokuroria e rrethit Elbasan (0808) Uje 1028007 Prokuroria Elbasan ,Uje Nentor 2022,Fature nr.274807751 dt.30.11.2022 2,784 29610280072022
01.12.2022 reg. 30.11.2022 Teatri "Skampa" (0808) Uje 2109010 Qendra e Artit Pagesa Uji Tetor 2022, Kontrat nr.23546 Fat.nr.274767288 dt.31.10.2022 3,120 22721090102022
01.12.2022 reg. 30.11.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051 reparti 4001, uje tetor 2022, kont12889 dt 31.10.2022 7,308 87310170512022
01.12.2022 reg. 30.11.2022 Drejtoria Rajonale Tatimore Elbasan (0808) Uje 2022 Drejt Rajonale Tatimore Uje fat nr.2744767311 dt.31.10.2022 13,362 12110100482022
30.11.2022 reg. 25.11.2022 Komisariati i Policise Elbasan (0808) Shpenz. per rritjen e AQT - ndertesa administrative 1016026 Drejt Vendore Policisë Elb Miratimi Planvendosje, Akt kolaudim Faturë nr 288720 dt 24.11.2022 7,200 37710160262022
25.11.2022 reg. 24.11.2022 I.E.D.P Elbasan (0808) Uje 2022 I E V P Elbasan,uje Tetor 2022,Fat.nr.274775525 dt.31.10.2022, Kontrat nr.210414 702,600 11610141042022
24.11.2022 reg. 23.11.2022 Qendra Sociale Balashe Elbasan (0808) Uje 2109017 Qendra Sociale Balashe Pagesa uji, Kontrate nr.24851,36708 Fature nr 27465643 274773266 dt 31.10.2022 20,184 17721090172022
24.11.2022 reg. 23.11.2022 INUK (3535) Uje Insp.Komb.Mrojt.Territ. uje, Elbasan Tetor 2022, kon 23554, ft nr 274767282 dt 31.10.2022 768 49910161302022
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