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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
26.08.2022 reg. 25.08.2022 I.E.D.P Elbasan (0808) Uje 1014104 I.E.V.P Elbasan,uje Korrik 2022,fature nr.162178/2022 dt.08.08.2022 702,600 8610141042022
25.08.2022 reg. 24.08.2022 Drejtoria Arsimore Elbasan (0808) Uje 1011008 Zyra Arsimore Elbasan Likujdim uji, Nr.Fat. 137920 dt.08.08.2022 1,776 27810110082022
24.08.2022 reg. 23.08.2022 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Uje 2022Qendra e Trashegimnise Kulturore Uje kontrata nr.25477, 25476 fat nr 139406/2022, 139407/2022 dt 08.08.2022 5,064 5521090202022
24.08.2022 reg. 23.08.2022 Bashkia Elbasan (0808) Uje 2109001 Bashkia Elbasan Uje Korrik 2022 Permbl.fat.ujit te muajit Korrik dt.22.08.2022 Akt marrv.nr.4460/1 dt.8.9.2020 181,757 74521090012022
24.08.2022 reg. 23.08.2022 Qarku Elbasan (0808) Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 137907/2022 dt.08.08.2022 kod klienti 23569 9,168 23320480012022
24.08.2022 reg. 23.08.2022 Qarku Elbasan (0808) Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 127212/2022 dt. 08.08.2022 nr. klienti11814 3,960 23220480012022
23.08.2022 reg. 22.08.2022 Teatri "Skampa" (0808) Uje 2109010 Qendra e Artit Pagesa Uji, sipas Akt rakordimit dt 19.08.2022 6,350 13921090102022
23.08.2022 reg. 22.08.2022 Spitali Psikiatrik Elbasan (0808) Uje Spitali Psikiatrik Elbasan 1013059 Uje kont 23562, 34227 fat nr.137904/2022, 147765/2022 dt 08.08.2022 91,920 17310130592022
23.08.2022 reg. 22.08.2022 Shk. Prof. "Sali Ceka" Elbasan (0808) Uje 1010247 Shkolla Profesionale"Sali Ceka" Uje Kont. 25035,31278,33215 fat.146783/2022;139044/2022;144873/2022 dt.8.08.2022 20,952 9010102472022
23.08.2022 reg. 22.08.2022 Zyra Punesimit Elbasan (0808) Uje 1010188 Zyra Punes Elbasan,uje Korrik 2022,fature nr.150621/2022 dt.08.08.2022 600 48610101882022
23.08.2022 reg. 22.08.2022 Dogana Elbasan (0808) Uje Dega Doganes Elbasan 1010088 Uje kontrate 23503 fat 137866/2022 dt 08.08.2022 17,736 7810100882022
23.08.2022 reg. 22.08.2022 Drejtoria Rajonale AKU Elbasan (0808) Uje 1005122 AKU Ujë kont nr 23520 fat seri 137877/2022 5,136 7810051222022
22.08.2022 reg. 19.08.2022 Spitali Elbasan (0808) Uje Spitali Civil uje fat nr 97612/2022 98236/2022, kont nr 23585 34202 24442 304,632 45310130162022
18.08.2022 reg. 17.08.2022 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Drejt. e Pergj.e Arkivave, lik ft uji nr 274652815 dt 31.07.2022, nr kontr 37129 936 38610200012022
18.08.2022 reg. 17.08.2022 Q.Form. Profes. Elbasan (0808) Uje 2022 Drejtoria Rajonale e Formimit Profesional uje kontrat27385.27384 11,112 11510102202022
17.08.2022 reg. 16.08.2022 Q.Form. Profes. Elbasan (0808) Uje 2022 Drejtoria Rajonale e Formimit Profesional ,lik uje sipas aktrakodimit dt.15.08.2022 14,554 11310102202022
17.08.2022 reg. 16.08.2022 Dega e Thesarit Elbasan (0808) Uje Dega Thesarit shp uji kont nr 30493 fat 144126/2022 1,944 5510100082022
16.08.2022 reg. 15.08.2022 INUK (3535) Uje Insp.Komb.Mrojt.Territ. lik uje korrik 2022, kod klienti 23554, fat 137898/2022 dt 8.8.22 768 35210161302022
16.08.2022 reg. 15.08.2022 Prefektura e qarkut Elbasan (0808) Uje 1016062 Prefekti Qarkut Elb Ujë Faturë nr 137908/2022 dt 08.08.2022 9,336 18210160622022
15.08.2022 reg. 12.08.2022 Administrata Kopshte Cerdhe (0808) Uje 2022 Qendra Ekonomike e Arsimit Shpenzime uji me permbledhese faturash nr 8 dt 12.08.2022 1,049,100 31321090082022
15.08.2022 reg. 12.08.2022 Drejtori Rajonale Kujd.Social Elbasan (0808) Uje 1013127 Sherb Social Shteteror Ujë Fat nr 139280/2022 kont nr 25319 768 8210131272022
15.08.2022 reg. 12.08.2022 Dega e Kujdesit Paresor Elbasan (0808) Uje 1013006 Sherbimi Paresor Shpenzime uji kont nr.23583, 25006 fat nr.137919/2022, 139016/2022 dt.31.07.2022 42,528 10910130062022
12.08.2022 reg. 11.08.2022 Shk. Pr "Ali Myftiu" Elbasan (0808) Uje 1010246 Shkolla profesionale"Ali Myftiu" Uje Kont.25033;25034 fat.274645423,274645421 dt.31.7.2022 5,064 9510102462022
10.08.2022 reg. 09.08.2022 Prokuroria e rrethit Elbasan (0808) Uje 1028007 Prokuroria Elbasan ,uje Korrik 2022,fature nr.137912/2022 dt.08.08.2022 4,128 18110280072022
10.08.2022 reg. 09.08.2022 Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Uje 1017139 Emergj Civile rez shtetit, lik ft uji nr 164223/2022 dt 08.08.2022, nr kontr 14996 2,160 27710171392022
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