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UJESJELLSI

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

137 mValue, lekë
3,339Payments
39Institutions
02.2012 – 08.2023Period
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
Bashkia Pogradec (1529) 420 50,282,982
Sp. Pogradec (1529) 135 29,481,222
Qendra Arsimore Pogradec (1529) 431 20,043,007
Drejtoria Rajonale Tatimore Korce (1515) 111 17,651,577
Ndermarja Gjelberimit Pogradec (1529) 121 5,274,653
Komisariati i Policise Korce (1515) 118 2,686,542
Qendra Ekonomike Kultures (1529) 115 1,827,067
Nd-ja Komunale Banesa (1529) 62 1,127,897
Federata Te Tjera (1529) 109 1,091,000
Gjykata e rrethit Pogradec (1529) 126 854,828

What it was paid for

CategoryPaymentsValue, lekë
Uje 2,937 65,976,777
Te tjera transferime korrente 41 40,819,996
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 17,317,011
Subvencione per diference cmimi per furnizimin me uje te pijshem 1 1,644,000
Unspecified 26 1,418,359
Shpenzime per tatime dhe taksa te paguara nga institucioni 10 47,762
Elektricitet 4 22,091
Shpenzime per te tjera materiale dhe sherbime operative 2 19,400

Payments to UJESJELLSI

3,339 payments
Executed Institution Expense category Amount Invoice
31.08.2023 reg. 30.08.2023 Ndërmarrja e Parqeve dhe Rekreacionit (1529) Uje 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON UJE KORRIK FATURA NR 165885+149837+169890+168431,PERMBLEDHESE E FATURAVE NR 4 DT 2... 2,239 6421360232023
31.08.2023 reg. 30.08.2023 Ndërmarrja e Parqeve dhe Rekreacionit (1529) Uje 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON UJE KORRIK FATURA NR 162938+157962+151260+154934+164398+169304+167565,PERMBLEDHESE... 7,449 6321360232023
31.08.2023 reg. 30.08.2023 Ndërmarrja e Parqeve dhe Rekreacionit (1529) Uje 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON UJE KORRIK FATURA NR 193995+193996+193596+193599,PERMBLEDHESE E FATURAVE NR 2 DT 2... 3,438 6221360232023
31.08.2023 reg. 30.08.2023 Ndërmarrja e Parqeve dhe Rekreacionit (1529) Uje 2136023 NDER. PARQEVE DHE REKREACIONIT LIKUJDON UJE KORRIK FATURA NR 194491+193772+193910+193911+193912+193913+193914,PERMBLEDHESE... 47,583 6121360232023
03.05.2023 reg. 28.04.2023 Garda e Republike Tirane (3535) Uje 1016004 Garda e Republikes, lik uje, sipas fatures 75453 dt 3.4.23 1,810 13210160042023
10.03.2023 reg. 09.03.2023 Shk Pr "Enver Qiraxhi" Pogradec (1519) Uje 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON UJE SHKURT 2023, fatura nr.63342 dt.02.03.2023, kontrata 60412 8,695 3110102582023
01.02.2023 reg. 31.01.2023 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje 1026087 AKZM 2023, lik uje, ft nr 18613 dt 4.1.2023 kontrate nr 60014 2,716 810260872023
06.01.2023 reg. 05.01.2023 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Uje Agj komb zonave te mbrojtura 2022 lik uje, ft nr 11965 dt 5.12.2022 2,716 39310260872022
20.12.2022 reg. 19.12.2022 Bordi i Kullimit Korce (1515) Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE SHPENZIME UJE MUAJI NENTOR 2022 KLIENTI NR.60025,LIK FAT NR.12041 DT.05.12.2022 360 22710050722022
25.11.2022 reg. 24.11.2022 Bordi i Kullimit Korce (1515) Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE SHPENZIME UJE MUAJI TETOR 2022 KLIENTI NR.60025,LIK FAT NR.195430 DT.03.11.2022 360 20410050722022
24.11.2022 reg. 23.11.2022 Reparti Ushtarak Nr.4401 Tirane (3535) Uje 1017089, reparti 6630, likujd uje nr 60778 ft dt 3.11.2022 9,601 48410170892022
17.11.2022 reg. 15.11.2022 Garda e Republike Tirane (3535) Uje 1016004 Garda e Republikes - shp uje, ft nr 198613/2022 dt 03.11.2022 1,810 53310160042022
11.11.2022 reg. 10.11.2022 Drejtoria Rajonale Tatimore Korce (1515) Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE SHPENZIME UJE POGRADEC MUAJI TETOR 2022, NR.KLIENTI 60027, FATURA NR. 195431 DT. 03.11.2... 3,622 12210100552022
10.11.2022 reg. 09.11.2022 Bashkia Pogradec (1529) Uje 2136001 Bashkia Pogradec,likujdon uje tetor 2022, Fatura nr.4807227 date.02.11.2022, kontrata nr.61091 1,085 100621360012022
10.11.2022 reg. 09.11.2022 Bashkia Pogradec (1529) Uje 2136001 Bashkia Pogradec,likujdon uje tetor 2022, Fatura nr.208757 date.04.11.2022, kontrata nr.60822 5,252 100521360012022
10.11.2022 reg. 09.11.2022 Bashkia Pogradec (1529) Uje 2136001 Bashkia Pogradec,likujdon uje tetor 2022, Fatura nr.198201+192799+198199+206663+205203+199298+191441+195410 date.03.11.202... 9,163 100421360012022
10.11.2022 reg. 09.11.2022 Gjykata e rrethit Pogradec (1529) Uje 1029033 Gjykata Pogradec likujdon uje tetor 2022, klienti nr.61014, Fatura nr.204516 dt.03.11.2022 12,500 16410290332022
10.11.2022 reg. 09.11.2022 Dega e Thesarit Pogradec (1529) Uje 1010029 Dega e Thesarit Pogradec,likujdon uje tetor 2022,Fatura nr.205965/2022 dt.03.11.2022 904 7910100292022
09.11.2022 reg. 08.11.2022 Qendra Arsimore Pogradec (1529) Uje 2136021 Q.Arsimore.Bashkise likujdon uje tetor 2022, Kontrata nr.60040+60774+11364, Permbl.faturash nr.341 dt.07.11.2022, 50,903 47221360212022
09.11.2022 reg. 08.11.2022 Qendra Arsimore Pogradec (1529) Uje 2136021 Q.Arsimore.Bashkise likujdon uje tetor 2022, Kontrata nr.60491+60034+60038+60036+60037, Permbl.faturash nr.340 dt.07.11.20... 44,925 47121360212022
09.11.2022 reg. 08.11.2022 Qendra Arsimore Pogradec (1529) Uje 2136021 Q.Arsimore.Bashkise likujdon uje tetor 2022, Kontrata nr.60035+60873+60927+60041+60531, Permbl.faturash nr.339 dt.07.11.20... 34,777 47021360212022
09.11.2022 reg. 08.11.2022 Qendra Arsimore Pogradec (1529) Uje 2136021 Q.Arsimore.Bashkise likujdon uje tetor 2022, Kontrata nr.101247+90352+70879+101248+90353+110392+90351+80555, Permbl.fatura... 155,631 46921360212022
09.11.2022 reg. 08.11.2022 Qendra Arsimore Pogradec (1529) Uje 2136021 Q.Arsimore.Bashkise likujdon uje tetor 2022, Kontrata nr.60043+60042+60039+70947+60044+80097+120261+100740, Permbl.faturas... 33,797 46821360212022
09.11.2022 reg. 08.11.2022 Qendra Arsimore Pogradec (1529) Uje 2136021 Q.Arsimore.Bashkise likujdon uje tetor 2022, Kontrata nr.170372+170369+160807+160808+160809+160811+170375+150367, Permbl.f... 1,920 46721360212022
09.11.2022 reg. 08.11.2022 Shk Pr "Enver Qiraxhi" Pogradec (1519) Uje 1010258 Shkolla Profesionale E.Qiraxhi Pogradec,likujdon uje tetor 2022,Kontrate nr.60412, Fatura nr.195504 dt.03.11.2022 5,615 13710102582022
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