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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
23.11.2022 reg. 22.11.2022 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100 Drejt Pergj Sherbimit te Proves uje fat nr 274768563 date 31.10.2022 kont 35790 792 102510141002022
22.11.2022 reg. 21.11.2022 Prefektura e qarkut Elbasan (0808) Uje 1016062 Prefekti Qarkut Elb Ujë Faturë nr 274767608 dt 31.10.2022 7,824 23810160622022
22.11.2022 reg. 21.11.2022 Zyra Punesimit Elbasan (0808) Uje 1010188 Zyra Punes Elbasan,Uje Tetor 2022,Fature nr.274772938 dt.31.10.2022 6,312 75810101882022
21.11.2022 reg. 18.11.2022 Gjykata e rrethit Elbasan (0808) Uje 2022Gjykata Elbasan Uje Tetor 2022 kontrate 36944 fat nr.274773046 dt 31.10.2022 5,976 17810290162022
21.11.2022 reg. 18.11.2022 Gjykata e rrethit Elbasan (0808) Uje 2022Gjykata Elbasan Uje Shtator 2022 kontrate 36944 fat nr.274732986 dt 30.09.2022 2,112 17710290162022
18.11.2022 reg. 17.11.2022 Gjykata e rrethit Elbasan (0808) Uje 2022Gjykata Elbasan Uje Gusht 2022 kontrate 36944 fat nr.274692926 dt 31.08.2022 8,328 16910290162022
18.11.2022 reg. 17.11.2022 Admin Qendrore e ISHP (3535) Uje 1010227Admin Qend ISH.lik uje , ft nr 274732878 dt 30.09.2022 28,784 45410102272022
18.11.2022 reg. 17.11.2022 Drejtoria Rajonale AKU Elbasan (0808) Uje 1005122 AKU Ujë kont nr 23520 fat seri 274767348 5,976 10510051222022
17.11.2022 reg. 16.11.2022 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Uje 2022Qendra e Trashegimnise Kulturore Uje kontrata nr.25477, 25476 fat nr. 274765246, 274765247 dt 31.10.2022 3,888 7021090202022
17.11.2022 reg. 16.11.2022 Administrata Kopshte Cerdhe (0808) Uje 2109008 Qendra Ekonomike Arsimit ,uje Tetor 2022,Permbledhese nr.13 dt.16.11.2022 2,652 44421090082022
17.11.2022 reg. 16.11.2022 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Drejt. e Pergj.e Arkivave, lik ft uji nr 274772964 dt 31.10.2022, nr kontr 37129 1,272 52310200012022
17.11.2022 reg. 16.11.2022 Shk. Prof. "Sali Ceka" Elbasan (0808) Uje 1010247 Shkolla Profesionale"Sali Ceka" Uje Kont. 25035,31278,33215 fat.274765572/2022;274745990/2022;274766005/2022 dt.31.10.2022 21,792 12610102472022
17.11.2022 reg. 16.11.2022 Shk. Pr "Ali Myftiu" Elbasan (0808) Uje 1010246 Shkolla profesionale"Ali Myftiu" Uje Kont.25033;25034 fat.274765573,274765574 dt.31.10.2022 18,672 13510102462022
16.11.2022 reg. 15.11.2022 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 , fat nr 274771671 dt 31.10.2022 1,944 39210870172022
16.11.2022 reg. 15.11.2022 Spitali Elbasan (0808) Uje Spitali Civil uje fat nr 274767565 274767104 274768993 kont nr 23585 34202 24442 443,136 76510130162022
16.11.2022 reg. 15.11.2022 Dega e Kujdesit Paresor Elbasan (0808) Uje 1013006 Sherbimi Paresor Shpenzime uji kont nr.23583, 25006 fat nr.274767598 274765677 22,536 16510130062022
16.11.2022 reg. 15.11.2022 Universiteti "A. Xhuvani", Elbasan (0808) Uje 1011099 Universiteti A.Xhuvani,uje Tetor ,Permbledhese e faturave Tetor 2022 174,636 28410110992022
16.11.2022 reg. 15.11.2022 Drejtoria Arsimore Elbasan (0808) Uje 1011008 Zyra Arsimore Elbasan Likujdim uji, Nr.Fat. 274767597 dt 31.10.2022 1,608 40710110082022
16.11.2022 reg. 15.11.2022 Dogana Elbasan (0808) Uje Dega Doganes Elbasan 1010088 Uje kontrate 23503 fat 274767384/2022 dt 31.10.2022 3,120 12210100882022
16.11.2022 reg. 15.11.2022 Dega e Thesarit Elbasan (0808) Uje Dega Thesarit shp uji kont nr 30493 fat seri 274772494 2,280 7510100082022
15.11.2022 reg. 14.11.2022 Bashkia Elbasan (0808) Uje 2109001 Bashkia Elbasan Uje Tetor 2022 Permbl.fat.ujit dt.10.11.2022 Akt marrv.nr.4460/1 dt.8.9.2020 135,672 106521090012022
15.11.2022 reg. 14.11.2022 Prokuroria e rrethit Elbasan (0808) Uje 1028007 Prokuroria Elbasan ,uje Tetor,Fature nr.274767604 dt.31.10.2022 4,464 23410280072022
15.11.2022 reg. 14.11.2022 Spitali Psikiatrik Elbasan (0808) Uje Spitali Psikiatrik Elbasan 1013059 Uje kont 23562, 34227 fat nr.274767206, 274767106 dt 31.10.2022 321,912 24810130592022
14.11.2022 reg. 11.11.2022 Drejtori Rajonale Kujd.Social Elbasan (0808) Uje 1013127 Sherb Social Shteteror Ujë Fat nr 274765221 dt 31.10.2022 kont nr 25319 768 12110131272022
11.11.2022 reg. 10.11.2022 Administrata Kopshte Cerdhe (0808) Uje 2109008 Qendra Ekonomike Arsimit,uje Tetor 2022,Permbledhese e faturave nr.12 dt.10.11.2022 1,320,792 43621090082022
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