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Payments: Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) · 1 – 10 million

Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.

163 m Filtered value, lekë 162,534,619
45Filtered payments
18.03.2013 – 07.01.2022Period

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Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) 1 – 10 million Clear all filters

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17.8 m 2013 5 29.8 m 2014 8 23.8 m 2015 4 42.7 m 2016 11 24.4 m 2017 6 6.5 m 2018 3 7.5 m 2019 3 9.1 m 2020 4 1.0 m 2022 1

Payments

45 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
07.01.2022 reg. 06.01.2022 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem Ujesjelles Mallakaster 2131009, energji 21, kod klienti FI1D180014129588, fat 417783186 1,009,936 1321310092021
04.11.2020 reg. 03.11.2020 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) BANKA CREDINS Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER TETOR 2020 PER SHA UJESJELLES KANALIZIME MALLAKASTER 2,192,616 1921310092020
05.10.2020 reg. 02.10.2020 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) BANKA CREDINS Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER PAGAT SHTATOR 2020 PER SHA UJESJELLES KANALIZIME MALLAKASTER 2,955,614 1621310092020
03.09.2020 reg. 02.09.2020 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) BANKA CREDINS Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER PAGAT GUSHT 2020 PER SHA UJESJELLES KANALIZIME MALLAKASTER 2,862,790 1321310092020
26.08.2020 reg. 25.08.2020 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER FURNIZUESI I SHERBIMIT UNIVERSAL FATURA KORRIK 2020 NR FATURE 378011055 DATE 28.07.2020 NGA SHA UJESJELLES KANALIZIME M... 1,063,308 1 21310092020
12.12.2019 reg. 11.12.2019 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) BANKA CREDINS Subvencione per diference cmimi per furnizimin me uje te pijshem PAGA NENTOR VKB NR.93 DT.27.11.2019 KONFIRMIM FREFEKTURE NR.1834/1 PROT DT.06.12.2019 SHKRESA MIN ENERGJISE INFRASTRUKTURES NR.06D... 2,444,031 22 21310092019
03.12.2019 reg. 02.12.2019 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) ATLANTIK 3 Subvencione per diference cmimi per furnizimin me uje te pijshem BLERJE KLOR U.P NR. 02 DATE 15.10.2019 NJOFTIM FITUESI DT 15.11.2019 KONTRATE NR.290 DATE 06. FAT NR.34 DT 25.11.2019 SERI 2724273... 3,726,000 10 21310092019
07.08.2019 reg. 06.08.2019 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) GRAND KONSTRUKSION M Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSION RIK LINJE UJSJELLSI NE LAGJEN BYLYS DHE 28 NENTORI U.P NR.06 DATE 09.11.2018 NJOFTIM FITUESI DT.26.12.2018 KONTRATE... 1,293,900 321310092019
28.12.2018 reg. 27.12.2018 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) ATLANTIK 3 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER U.P NR.07 DATE 27.11.2018 FAT NR,78DATE 27.12.2018 HYRJE NR.30DATE 27.12.2018NGA UJSJELLSI MALLAKASTER 2,460,780 6321310092018
03.12.2018 reg. 27.11.2018 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PRINCIPAL AKT RAKORDIM DATE 27.11.2018 PER KONTRATEN NR315870 K... 2,180,727 821310092018
03.12.2018 reg. 27.11.2018 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PRINCIPAL AKT RAKORDIM DATE 27.11.2018 PER KONTRATEN NR 315872... 1,865,438 621310092018
10.08.2017 reg. 09.08.2017 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI MALLAKASTER PAGA KORRIK 2017 2,812,583 4321310092017
09.06.2017 reg. 08.06.2017 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI MALLAKASTER PAGA MAJ 2017 2,514,224 2621310092017
15.05.2017 reg. 12.05.2017 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) B-93 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Pagese per B-93 5% granci objekti nd.rrjeti ujsjelles ne fshatrat Corrush kontrata data 09.12.2016 u.p nr.02 date 14.11.2016 njoft... 4,555,556 1521310092017
15.05.2017 reg. 12.05.2017 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) B-93 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Pagese per B-93 kontrata shtese data 09.12.2016 u.p nr.02 date 14.11.2016 njoftim fituesi date 12.12.2016 fat.nr.32 date 28.02.201... 7,472,833 1421310092017
09.05.2017 reg. 08.05.2017 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI MALLAKASTER PAGA PRILL 2017 2,159,998 131310092017
14.04.2017 reg. 13.04.2017 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) B-93 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Pagese per B-93 kontrata shtese data 09.12.2016 u.p nr.02 date 14.11.2016 njoftim fituesi date 12.12.2016 fat.nr.27 date 30.01.201... 4,900,801 121310092017
29.12.2016 reg. 28.12.2016 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) B-93 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER B-93 U.P NR 02 DT.14.11.2016 KONTRATA 12.12.2016 SITUACION NJOFTIM I FITUESIT FAT.NR.19 DT.28.12.2016 SERIA 25370068 DT... 3,268,000 6121310092016
12.12.2016 reg. 09.12.2016 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER PAGA MUAJI NENTOR 2016 NGA ND.UJSJELLSIT BALLSH 2,007,875 4321310092016
25.11.2016 reg. 24.11.2016 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI MALLAKASTER PAGA MARS 2016 1,522,978 3421310092016
24.11.2016 reg. 24.11.2016 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI MALLAKASTER PAGA SHTATOR 2016 1,900,199 3321310092016
24.11.2016 reg. 24.11.2016 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI MALLAKASTER PAGA TETOR 2016 1,907,909 3221310092016
09.08.2016 reg. 08.08.2016 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER PAGA MUAJI KORRIK NGA ND.UJSJELLSIT BALLSH 1,989,344 2521310092016
12.07.2016 reg. 11.07.2016 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) B-93 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER B-93 NGA ND.UJSJELLSIT BALLSH 6,909,686 2421310092016
08.07.2016 reg. 08.07.2016 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER PAGA MUAJI QERSHOR PER ND.UJSJELLSIT BALLSH 2,059,777 1821310092016
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