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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
11.11.2022 reg. 10.11.2022 Qarku Elbasan (0808) Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 274754493 kod klienti 11814 3,960 32920480012022
11.11.2022 reg. 10.11.2022 Qarku Elbasan (0808) Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 274767609 kod klienti 23569 4,632 32820480012022
10.11.2022 reg. 09.11.2022 Klubi I Sportit (0808) Uje 2109012 Klubi Shumësportësh,uje tetor 2022,fature nr.274767607 dt.31.10.2022 3,456 17421090122022
10.11.2022 reg. 09.11.2022 Admin Qendrore e ISHP (3535) Uje 1010227 Administrata Qendrore e ISHP-se shp uji, ft nr 273611/2022, date 03.11.2022, kod klienti 37130 600 44310102272022
09.11.2022 reg. 08.11.2022 Dega e Kujdesit Paresor Elbasan (0808) Uje 1013006 Sherbimi Paresor Shpenzime uji kont nr.23583, 25006 fat nr.274727541.274725617 dt.30.09.2022 36,413 15410130062022
28.10.2022 reg. 27.10.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051 reparti 4001, uje ft 30.9.22 nr 12889 10,584 77010170512022
28.10.2022 reg. 27.10.2022 I.E.D.P Elbasan (0808) Uje 1014104 I.E.V.P Elbasan,uje Shtator 2022,fature nrs.274735468 dt.30.09.2022 702,600 10510141042022
28.10.2022 reg. 27.10.2022 Drejtoria Rajonale Tatimore Elbasan (0808) Uje 2022 Drejt Rajonale Tatimore uje klient 23526 fature 272727252 3,960 10010100482022
27.10.2022 reg. 26.10.2022 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Uje 1087017, ADISA ,602- lik pagese e konsumit te ujit, shtator 2022, ft nr 274731612 dt 30.09.22 1,944 36510870172022
27.10.2022 reg. 26.10.2022 INUK (3535) Uje Insp.Komb.Mrojt.Territ. lik uje shtator 2022, fat 274727223/2022 dt 30.09.2022 768 45510161302022
26.10.2022 reg. 25.10.2022 Administrata Kopshte Cerdhe (0808) Uje 2022 Qendra Ekonomike e Arsimit SHpenzime uji me permbledhese faturash Shtator 2022 1,054,860 38621090082022
26.10.2022 reg. 25.10.2022 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100 Drejt Pergj Sherbimit te Proves , Lik Uji Shtator 2022 , ft nr.35790 dt 30.9.2022 792 92010141002022
26.10.2022 reg. 25.10.2022 Zyra Punesimit Elbasan (0808) Uje 1010188 Zyra Punes Elbasan,uje shtator 2022,fature nr.274732879 dt.30.09.2022 6,648 68710101882022
25.10.2022 reg. 24.10.2022 Qendra Sociale Balashe Elbasan (0808) Uje 2109017 Qendra Sociale Balashe Pagesa uji, Kontrat nr.24851,36708 Faturenr.274725586,274733207 dt.30.09.2022 40,176 17121090172022
25.10.2022 reg. 24.10.2022 Spitali Elbasan (0808) Uje Spitali Civil uje fat nr 274727046 274728934 2747277503 kont nr 23585 34202 24442 597,271 68810130162022
24.10.2022 reg. 21.10.2022 Shk. Pr "Ali Myftiu" Elbasan (0808) Uje 1010246 Shkolla profesionale"Ali Myftiu" Uje Kont.25033;25034 fat.274725515,274725516 dt.30.09.2022 9,096 12310102462022
24.10.2022 reg. 21.10.2022 Dogana Elbasan (0808) Uje Dega Doganes Elbasan 1010088 Uje kontrate 23503 fat nr.274727325 dt 30.09.2022 18,408 11110100882022
21.10.2022 reg. 20.10.2022 Teatri "Skampa" (0808) Uje 2109010 Qendra e Artit Pagesa Uji Shtator 2022, Kontrat nr.23546 Fat.nr.274727227 dt.30.09.2022 3,288 18321090102022
21.10.2022 reg. 20.10.2022 Qarku Elbasan (0808) Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 274714432 kod klienti 11814 3,960 28920480012022
21.10.2022 reg. 20.10.2022 Qarku Elbasan (0808) Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 274727547 kod klienti 23569 4,296 28820480012022
21.10.2022 reg. 20.10.2022 Admin Qendrore e ISHP (3535) Uje 1010227Admin Qend ISH.lik uje , ft nr 232986 dt 12.10.2022 600 40910102272022
21.10.2022 reg. 20.10.2022 Dega e Thesarit Elbasan (0808) Uje Dega Thesarit shp uji kont nr 30493 fat seri 274732433 2,280 6710100082022
21.10.2022 reg. 20.10.2022 Drejtoria Rajonale AKU Elbasan (0808) Uje 1005122 AKU Ujë kont nr 23520 fat seri 274727290 9,672 9710051222022
20.10.2022 reg. 19.10.2022 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Uje 2022Qendra e Trashegimnise Kulturore Uje kontrata nr.25477, 25476 fat nr. 274725188, 274725180 dt 30.09.2022 4,392 6521090202022
20.10.2022 reg. 19.10.2022 Bashkia Elbasan (0808) Uje 2109001 Bashkia Elbasan Uje Shtator 2022 Permbl.fat.ujit te muajit Shtator dt.17.10.2022 Akt marrv.nr.4460/1 dt.8.9.2020 149,352 95121090012022
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