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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

Beneficiary	Payments	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

Category	Payments	Value, 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
19.03.2012 reg. 15.03.2012	Sektori i tatimeve te tjera	no category DPUK sihurime shkurt 2012	643,276	5810060472012
15.03.2012 reg. 15.03.2012	Sektori i tatimeve te tjera	no category DPUK tatime shkurt 2012	258,330	5910060472012
02.03.2012 reg. 01.03.2012	UNION BANK SHA	no category 600 DPUK paga shkurt 2012 nr pun 35/34	1,420,650	4510060472012
02.03.2012 reg. 01.03.2012	RAIFFEISEN BANK SH.A	no category 600 DPUK paga shkurt 2012 nr pun 35/34	656,091	4410060472012
22.02.2012 reg. 21.02.2012	POSTA SHQIPTARE SH.A	no category 602 DPUK abonim ne fletore zyrtare up 1 03.01.2012 pv 03.02.2012 fat 395 23.01.2012	22,552	3710060472012
22.02.2012 reg. 21.02.2012	INFOSOFT SOFTWARE DEVELOPER	no category 602 DPUK soft informatik up 1 03.01.2012 pv 03.02.2012 fat 114 03.02.2012	54,288	3610060472012
22.02.2012 reg. 21.02.2012	ALBTELEKOM SH.A.	no category 602 DPUK telefon janar 2012 fat 704167678 klienti 1334084405	10,900	3410060472012
22.02.2012 reg. 21.02.2012	ALBTELEKOM SH.A.	no category 602 DPUK telefon janar 2012 fat 704184141 klienti 1783786054	4,052	3310060472012
22.02.2012 reg. 21.02.2012	ALBTELEKOM SH.A.	no category 602 DPUK telefon janar 2012 fat 704184115 klienti 1783786047	9,713	3210060472012
22.02.2012 reg. 21.02.2012	ALBTELEKOM SH.A.	no category 602 DPUK telefon janar 2012 fat 704168325 klienti 133490199	170,421	3110060472012
21.02.2012 reg. 21.02.2012	ALBANIAN SATELLITE COMMUNICATIONS	no category 602 DPUK internet janar 2012 up 1 03.01.2012 pv 03.01.2012 kont 4 03.01.2012 fat 24305917 31.01.2012	33,300	3510060472012
16.02.2012 reg. 15.02.2012	Sektori i tatimeve te tjera	no category 600 DPUK tatime janar 2012	255,381	2410060472012
16.02.2012 reg. 15.02.2012	Sektori i tatimeve te tjera	no category 600,601 DPUK sigurime janar 2012	637,946	2310060472012
16.02.2012 reg. 07.02.2012	PROGRESI	no category 466 DPUK garanci punimesh shkr 268 03.02.2012	919,207	2910060472012
16.02.2012 reg. 07.02.2012	POSTA SHQIPTARE SH.A	no category 602 DPUK shp postare dhjetor 2011	26,806	2510060472012
02.02.2012 reg. 01.02.2012	UNION BANK SHA	no category 600 DPUK paga janar 2012 nr pun 35/33	1,417,005	2210060472012
02.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category 600 DPUK paga janar 2012 nr pun 35/33	635,335	2110060472012