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Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)

Code 1006047

35.1 bnValue, lekë
6,467Payments
435Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
876 m 2012 353 996 m 2013 377 1.5 bn 2014 453 2.0 bn 2015 445 2.2 bn 2016 467 3.7 bn 2017 475 2.4 bn 2018 407 2.3 bn 2019 583 2.8 bn 2020 434 1.8 bn 2021 422 1.9 bn 2022 482 806 m 2023 356 1.9 bn 2024 428 5.4 bn 2025 426 4.5 bn 2026 359

Where the money went

By value
BeneficiaryPayments Value, lekë
"STRABAG AG" 108 2,624,738,159 see the payments
A. N. K. 50 2,471,570,852 see the payments
ALBA KONSTRUKSION 40 1,592,504,094 see the payments
CURRI- Sh.p.k 50 1,574,400,571 see the payments
GJOKA KONSTRUKSION 20 1,514,838,744 see the payments
De Mare Albania 7 1,504,500,781 see the payments
JOIN VENTURE DONDI KUBOTA 43 1,331,940,641 see the payments
ALB - STAR 95 1,319,447,687 see the payments
C.E.L.I Cooperativa Edile Lavoratori dellIdustria Societa Cooperativa-Dege e Shoqerise se Huaj 24 1,308,747,618 see the payments
G J I K U R I A 30 1,243,318,503 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbimet bankare 1 —
Shtese page per kualifikimin 1 —
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,999 19,614,577,556
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 279 8,589,852,477
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 40 1,058,841,934
Subvencione per diference cmimi per furnizimin me uje te pijshem 64 1,003,531,369
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 227 951,658,829
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 33 460,249,469

Payments by Drejtoria e Pergjithshme e Ujesjelles Kanalizi...

6,467 payments
Executed Beneficiary Expense category Amount Invoice
08.06.2012 reg. 28.05.2012 PIRO NDREU no category 231 DPUK drejtim punimesh,urdher nr 1260 dt 25.05.2012,kontrate nr vazhdim dt 26.05.2005,fat nr 12 seri 86347512,akt kolaudimi dt... 400,000 13810060472012
08.06.2012 reg. 28.05.2012 GIOVANNI PUTIGNANO & FIGLI-SRL no category 231 DPUK rimbursim T.V.SH,impianti ujrave te zeza Shengjin-Lezhe,loti 3,kontrate nr 2010/244-718,urdher nr 1018 dt 27.04.2012,fat... 3,866,547 6810060472012
08.06.2012 reg. 28.05.2012 EAGLE MOBILE no category 602 DPUK telefon,kodi 713015,fat dt 30.04.2012 10,000 14010060472012
08.06.2012 reg. 28.05.2012 CO-1 RROKU KONSTRUKSION TIRANE no category 466 DPUK 5% garanci punimesh,kontrate dt 22.12.2009,sit perfundt 26.01.2010,urdher nr 1249 dt 24.05.2012,akt dorezimi dt 02.04.201... 6,694,476 13910060472012
06.06.2012 reg. 23.05.2012 iC consulenten/L12401004T no category 231 DPUK rimbursim T.V.SH, Master Planii U.K,urdher nr 1003 dt 26.04.2012,fat nr 1 dt 15.03.2012,seri 69516025,marreveshje dt 27.0... 8,163,550 11410060472012
05.06.2012 reg. 22.05.2012 TEC & EPC no category 231 DPUK rimbursim T.V.SH, Projekti kanalizimeve Tirana e Madhe,kontrate dt 19.10.2009 ne vahzdim,fat nr 1.2 dt 30.01.2012,29.02.2... 1,827,720 13610060472012
05.06.2012 reg. 22.05.2012 TEC & EPC no category 231 DPUK rimbursim T.V.SH, Projekti kanalizimeve Tirana e Madhe,kontrate dt 19.10.2009 ne vahzdim,fat nr 11 dt 30.11.2011,seri 695... 1,179,032 11010060472012
01.06.2012 reg. 01.06.2012 UNION BANK SHA no category 600 DPUK paga maj 2012 nr pun 35/25 1,513,149 14310060472012
01.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category 600 DPUK paga maj 2012 nr pun 35/7 458,894 14210060472012
01.06.2012 reg. 01.06.2012 PRO CREDIT BANK no category 600 DPUK paga maj 2012 nr pun 35/1 100,842 14410060472012
29.05.2012 reg. 21.05.2012 POSTA SHQIPTARE SH.A no category 602 DPUK shp postare Prill 2012,fat nr 2151 dt 26.04.2012,seri 02138202 24,318 12810060472012
29.05.2012 reg. 21.05.2012 EUROSIG SHA no category 602 DPUK sigurim automjeti,up nr 1 dt 03.01.2012,pv dt 09.05.2012,fat nr 127514 dt 09.05.2012,seri 0169217 14,602 12410060472012
29.05.2012 reg. 21.05.2012 ALBTELEKOM SH.A. no category 602 DPUK telefon Prill 2012 klienti 1334084405 7,276 12910060472012
29.05.2012 reg. 21.05.2012 ALBTELEKOM SH.A. no category 602 DPUK telefon Prill 2012,kodi 1783786047 7,066 12710060472012
29.05.2012 reg. 21.05.2012 ALBTELEKOM SH.A. no category 602 DPUK telefon Prill 2012,kodi 1783786054 5,623 12610060472012
29.05.2012 reg. 21.05.2012 ALBTELEKOM SH.A. no category 602 DPUK telefon Dhjetor 2010,kodi 1333490199 186,229 12510060472012
22.05.2012 reg. 21.05.2012 CEZ SHPERNDARJE no category 1006047 602 DPUK energji elektrike Prill 2012 kontrateB205669 32,658 13110060472012
22.05.2012 reg. 21.05.2012 CEZ SHPERNDARJE no category 1006047 602 DPUK energji elektrike Prill 2012 kontrate B30926 16,800 13010060472012
21.05.2012 reg. 17.05.2012 SKENDER HASA no category 231 DPUK mbikeqyrje punimesh,kontrate dt 01.09.2009 ne vazhdim,fat nr 1 dt 11.04.2012,seri 87816960,situacion dt 05.01.2012,urdher... 381,816 1110060472012
21.05.2012 reg. 17.05.2012 RUPA no category 231 DPUK mbikeqyrje punimesh,kontrate nr 1710/3 dt 22.07.2011 ne vazhdim,fat nr 21 dt 12.04.2012,seri 85849771,shkrese nr 1055 dt... 221,000 11210060472012
21.05.2012 reg. 17.05.2012 MIKI CONSULTING no category 231 DPUK drejtim punimesh,kontrate dt 22.12.2008 ne vazhdim,fat nr 1 dt 28.02.2012,seri 37571818,shkrese nr 1657 dt 02.05.2012 647,000 11310060472012
21.05.2012 reg. 17.05.2012 JON / FIER no category 231 DPUK rimbursim T.V.SH urdher nr 1139 dt 15.05.2012,fat nr 95 dt 11.10.2010,.seeri 39925495,kontrate dt 15.09.2005 ne vazhdim 1,600,000 1060060472012
21.05.2012 reg. 17.05.2012 ALES no category 602 DPUK sherbim roje,kontrate dt 03.01.2012 ne vazhdim,fat nr 2151 dt 26.04.2012,seri 021382202 30,000 13210060472012
21.05.2012 reg. 17.05.2012 ALBANIAN SATELLITE COMMUNICATIONS no category 602 DPUK sherbim interneti,kontrate nr 4 dt 03.01.2012 ne vazhdim,fat nr serie 81686597 dt 30.04.2012 33,300 11910060472012
17.05.2012 reg. 17.05.2012 NN H/C BANJE no category 231 DPUK sigurim Prill 2012 konservim H/C Banja 173,475 12310060472012
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