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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
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 123915/2022 dt 13.07.2022, kod ab nr f-14996 5,280 27510171392022
10.08.2022 reg. 09.08.2022 Universiteti "A. Xhuvani", Elbasan (0808) Uje 1011099 Universiteti A.Xhuvani ,uje Korrik 2022,Permbledhese 95,208 22110110992022
05.08.2022 reg. 04.08.2022 INUK (3535) Uje Insp.Komb.Mrojt.Territ. lik uje qershor 2022, kod klienti 23554, fat 22087 dt 30.6.22 1,104 34710161302022
03.08.2022 reg. 02.08.2022 Drejtoria Rajonale Tatimore Elbasan (0808) Uje 2022 Drejt Rajonale Tatimore uje fature nr, 97569dt. 13.07.2022 4,128 8310100482022
03.08.2022 reg. 02.08.2022 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 97548 dt 13.07.2022 1,944 9610051362022
01.08.2022 reg. 29.07.2022 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Uje 1014100 Drejt Pergj Sherbimit te Proves uje fat nr 108993 date 13.07.2022 kont 35790 984 64310141002022
01.08.2022 reg. 29.07.2022 Zyra Punesimit Elbasan (0808) Uje 1010188 Zyra Punes Elbasan, uje Qershor 2022,fature nr.27749 dt.30.06.2022 600 43310101882022
28.07.2022 reg. 27.07.2022 Drejtoria e Arkivave Shtetit (3535) Uje 1020001 Drejt. e Pergj.e Arkivave, Uje fat nr 274610245 date 30.06.2022 kont 37129 1,104 35410200012022
28.07.2022 reg. 27.07.2022 Drejtoria Arsimore Elbasan (0808) Uje 1011008 Zyra Arsimore Elbasan Likujdim uji, Kontrt nr.23584 Dt.Fat.30.06.2022 seria22403 1,272 24210110082022
27.07.2022 reg. 26.07.2022 Gjykata e rrethit Elbasan (0808) Uje 2022Gjykata Elbasan uje kontrat 36944 fat seri 27861 dt30.06.2022 7,824 11210290162022
26.07.2022 reg. 25.07.2022 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Uje 2022Qendra e Trashegimnise Kulturore Uje kontrata nr.25477, 25476 fat nr 20052, 20054 dt 30.06.2022 4,056 4821090202022
26.07.2022 reg. 25.07.2022 Klubi I Sportit (0808) Uje 2109012 Klubi Shumësportësh, uje Qershor 2022, Fature nr.97600/2022 dt.13.07.2022 2,616 10821090122022
26.07.2022 reg. 22.07.2022 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 26482 dt 30.06.2022 2,616 28110870172022
26.07.2022 reg. 25.07.2022 Spitali Psikiatrik Elbasan (0808) Uje Spitali Psikiatrik Elbasan 1013059 Uje kont 23562, 34227 fat nr.97595/2022, 107473/2022 dt 13.07.2022 780,384 15810130592022
25.07.2022 reg. 22.07.2022 Shk. Pr "Ali Myftiu" Elbasan (0808) Uje 1010246 Shkolla profesionale"Ali Myftiu" Uje Kont.25033;25034 fat.20382;20383 dt.30.6.2022 8,088 8610102462022
22.07.2022 reg. 21.07.2022 Administrata Kopshte Cerdhe (0808) Uje 2022 Qendra Ekonomike e Arsimit SHpenzime uji me permbledhese faturash Qersho 2022 1,223,970 27121090082022
22.07.2022 reg. 21.07.2022 Bashkia Elbasan (0808) Uje 2109001 Bashkia Elbasan Uje Qershor 2022 Permbl.fat.ujit te muajit Qershor dt.19.07.2022 Akt marrv.nr.4460/1 dt.8.9.2020 185,088 59421090012022
21.07.2022 reg. 20.07.2022 Universiteti "A. Xhuvani", Elbasan (0808) Uje 1011099 Universiteti A.Xhuvani Elbasan,uje Qershor 2022,Permbledhese e faturave Qershor 2022 231,084 18210110992022
20.07.2022 reg. 19.07.2022 Qendra Sociale Balashe Elbasan (0808) Uje 2109017 Qendra Sociale Balashe Pagesa uji, Kontrate nr.24851,36708 Fature nr 98571 dt 13.07.2022, Nr. kontr. 36708 Fat. nr.109916... 50,928 11721090172022
20.07.2022 reg. 19.07.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051 reparti 4001, uje ft 12889 dt 30.6.2022 7,620 51110170512022
20.07.2022 reg. 19.07.2022 Prefektura e qarkut Elbasan (0808) Uje 1016062 Prefekti Qarkut Elb Ujë Faturë nr 97599/2022 dt 13.07.2022 11,352 15910160622022
20.07.2022 reg. 19.07.2022 Drejtoria Rajonale AKU Elbasan (0808) Uje 1005122 AKU Ujë kont nr 23520 fat seri 97567/2022 9,180 7310051222022
19.07.2022 reg. 18.07.2022 Prokuroria e rrethit Elbasan (0808) Uje 1028007 Prokuroria Elbasan,uje qershor 2022,fature nr.97603/2022 dt.13.07.2022 4,128 16810280072022
19.07.2022 reg. 15.07.2022 Drejtori Rajonale Kujd.Social Elbasan (0808) Uje 1013127 Sherb Social Shteteror Ujë Fat nr 98972/2022 dt 13.07.2022 756 7110131272022
19.07.2022 reg. 18.07.2022 Dogana Elbasan (0808) Uje Dega Doganes Elbasan 1010088 Uje kontrate 23503 fat 97556/2022 dt 13.07.2022 7,824 6810100882022
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