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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
18.07.2022 reg. 15.07.2022 Qarku Elbasan (0808) Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 86934/2022 kod klienti 11814 3,960 20020480012022
18.07.2022 reg. 15.07.2022 Qarku Elbasan (0808) Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 97598/2022 kod klienti 23569 4,800 19920480012022
18.07.2022 reg. 15.07.2022 Dega e Kujdesit Paresor Elbasan (0808) Uje 1013006 Sherbimi Paresor Shpenzime uji kont nr.23583, 25006 fat nr.274473040 274473041 dt 30.06.2022 41,688 9610130062022
18.07.2022 reg. 15.07.2022 Dega e Thesarit Elbasan (0808) Uje Dega Thesarit shp uji kont nr 30493 fat 103823/2022 1,944 4910100082022
15.07.2022 reg. 14.07.2022 I.E.D.P Elbasan (0808) Uje 1014104 I.E.V.P Elbasan,uje Qershor 2022,fature nr.121867/2022 dt.13.07.2022 702,600 7710141042022
15.07.2022 reg. 14.07.2022 Shk. Prof. "Sali Ceka" Elbasan (0808) Uje 1010247 Shkolla Profesionale"Sali Ceka" Uje Kont. 25035,31278,33215 fat.106484/2022;98735/2022;104569/2022 dt.13.07.2022 21,792 8010102472022
29.06.2022 reg. 28.06.2022 I.E.D.P Elbasan (0808) Uje 1014104 I.E.V.P Elbasan,uje Maj 2022,fature nr.84470/2022 dt.10.06.2022 709,464 6110141042022
29.06.2022 reg. 28.06.2022 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 84642/2022 dt 10.06.2022 1,440 7510051362022
28.06.2022 reg. 27.06.2022 Bashkia Elbasan (0808) Uje 2109001 Bashkia Elbasan Uje Maj 2022 Permbl.fat.ujit dt.27.06.2022 Akt marrv.nr.4460/1 dt.8.9.2020 128,808 48821090012022
27.06.2022 reg. 24.06.2022 Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Uje 1017139 Emergj Civile rez shtetit , Lik shp uji, Maj 2022, ft nr 84670, dt 10.06.2022, F330955 2,160 22410171392022
24.06.2022 reg. 23.06.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Uje 1017051 reparti 4001, uje ft 12889 dt 31.5.2022 16,668 44410170512022
24.06.2022 reg. 23.06.2022 Dogana Elbasan (0808) Uje Dega Doganes Elbasan 1010088 Uje kontrate 23503 fat 83323/2022 dt 10.06.2022 13,872 5710100882022
23.06.2022 reg. 22.06.2022 Administrata Kopshte Cerdhe (0808) Uje 2022 Qendra Ekonomike e Arsimit Akt Marrveshje per pagesen e ujit, Akt marrveshje nr.1970,1969,1968 dt.12.05.2022 285,576 24021090082022
23.06.2022 reg. 22.06.2022 Administrata Kopshte Cerdhe (0808) Uje 2022 Qendra Ekonomike e Arsimit Shpenzimeuji,Permbledhes faturash nr.6 dt.22.06.2022 1,336,758 23721090082022
23.06.2022 reg. 22.06.2022 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 84123/2022 dt 10.06.2022 2,448 24310870172022
23.06.2022 reg. 22.06.2022 INUK (3535) Uje Insp.Komb.Mrojt.Territ. lik uje maj 2022, fat 83242/2022 dt 10.6.2022 936 27410161302022
23.06.2022 reg. 22.06.2022 Prefektura e qarkut Elbasan (0808) Uje 1016062 Prefekti Qarkut Elb Ujë Faturë nr 83465/2022 dt 10.06.2022 14,544 13510160622022
23.06.2022 reg. 22.06.2022 Komisariati i Policise Elbasan (0808) Uje 1016026 Drejt Vendore Policisë Elb, Ujë Fat nr 274566991 274567388 274566987 274566992 274566989 dt 31.05.2022 125,277 22210160262022
22.06.2022 reg. 21.06.2022 Gjykata e rrethit Elbasan (0808) Uje 2022Gjykata Elbasan uje kontrat 36944 fat 84271/2022 dt.31.05.2022 3,960 8510290162022
22.06.2022 reg. 20.06.2022 Spitali Elbasan (0808) Uje Spitali Civil uje fat nr 83175/2022 83440/2022, 83680/2022 kont nr 23585 34202 24442 207,936 34310130162022
22.06.2022 reg. 20.06.2022 Spitali Elbasan (0808) Uje Spitali Civil uje fat nr 274536441, 274531369, 2744528367 kont nr 23585 34202 24442 629,112 34210130162022
22.06.2022 reg. 21.06.2022 Universiteti "A. Xhuvani", Elbasan (0808) Uje 1011099 Universiteti A.Xhuvani Ujë sipas përmbledhëses së faturave Maj 2022 257,568 16410110992022
22.06.2022 reg. 21.06.2022 Shk. Pr "Ali Myftiu" Elbasan (0808) Uje 1010246 Shkolla profesionale"Ali Myftiu" ,uje Maj 2022, Kontrate nr.25033+25034, Fat.nr.2205-25033-1+2205-25034-1 dt.31.05.2022 11,112 7510102462022
22.06.2022 reg. 21.06.2022 Admin Qendrore e ISHP (3535) Uje 1010227 Administrata Qendrore e ISHP-se shp uji, ft nr 84246/2022, date 10.6.2022 600 23910102272022
22.06.2022 reg. 21.06.2022 Q.Form. Profes. Elbasan (0808) Uje 2022 Drejtoria Rajonale e Formimit Profesional uje kontrat27385.27384 6,912 8810102202022
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