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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
15.06.2026 reg. 11.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006047 AKUK, Shpenzime poste maj 2026 ft.nr.3136/2026 dt.09.06.2026 19,160 20510060472026
15.06.2026 reg. 08.06.2026 KUPA Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006047 AKUK, Rikonst rrj ekz ujesje gjiri Lalezit, up nr.2349 dt.07.08.2024, njof fit nr.2349/5 dt.16.10.2024, kont nr.2349/7 dt.... 26,068,084 19310060472026
15.06.2026 reg. 11.06.2026 Drejtoria Vendore e ASHK-se Shkoder Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Pagese sherb kadast ndert kolek Shkoder, shk per pag nr.2317 dt.11.06.2026, ft.nr.13883,13887,13888,13891,13892,1389... 16,000 20310060472026
12.06.2026 reg. 08.06.2026 Shoqeri e Thjeshte SWECO, SETEC AND MACS Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Rimb TVSH infrast bash V konsulent, kont ne vazh dt.19.01.2023, shkres per pag nr.2281 dt.08.06.2026 ft.nr.1/2026 dt... 4,271,742 19810060472026
12.06.2026 reg. 09.06.2026 Sara Ymeraj Udhetim jashte shtetit 1006047 AKUK, Pagese hoteli dhe sig shend autorizim nr.2137 dt.28.05.2026, ft.nr.5/2026 dt.30.05.2026, ft.nr.6/2026 dt.30.05.2026 69,100 20210060472026
12.06.2026 reg. 08.06.2026 KASTRATI ENERGY Karburant dhe vaj 1006047 AKUK, Furnizim me benzim, marrv kuad ne vazh nr.2091/10 dt.25.08.2025 kont ne vazh nr.2288/3 dt.21.10.2025, ft.nr.62560/20... 345,462 19610060472026
12.06.2026 reg. 08.06.2026 D - L ADMINISTRIM Shpenzime per qiramarrje ambientesh zyre te institucioneve 1006047 AKUK, Qera zyra dhe shp admn qershor, kont ne vazh nr.276 dt.19.01.2026, ft.nr.160/2026 dt.08.06.2026, ft.nr.161/2026 dt.0... 340,500 20010060472026
12.06.2026 reg. 08.06.2026 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK, Shpronesim ne kuader te projekt te Tiranes se madhe , shkres per pag nr.2218 dt.02.06.2026 vkm nr.61 dt.12.02.2014 p... 861,952 19410060472026
12.06.2026 reg. 08.06.2026 A.SH. ENGINEERING Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Superv punim furnizim me uje Merqi Rabosht kont ne vazh nr.27/1 dt.14.01.2025 ft.nr.15/2026 dt.29.04.2026 869,694 19510060472026
12.06.2026 reg. 09.06.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1006047 AKUK, Blerje bilet avioni urdher prokurimi nr.2128/1 dt.28.05.2026 ft.nr.1571/2026 dt.01.06.2026 15,360 20110060472026
12.06.2026 reg. 08.06.2026 ALB - STAR Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Rimb TVSH infrast bash V Fier, kont ne vazh dt.19.10.2023, shkres per pag nr.2280 dt.08.06.2026 ft.nr.174/2026 dt.14... 14,591,968 19710060472026
12.06.2026 reg. 08.06.2026 ABKONS Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Rimb TVSH projekt rikons Durres, kont ne vazh dt.25.07.2025, shkres per pag nr.2282 dt.08.06.2026 ft.nr.102/2026 dt.... 6,842,550 19910060472026
08.06.2026 reg. 04.06.2026 UNION BANK SHA Udhetim i brendshem 1006047 AKUK, Udhetim e dieta permbledhese urdher sherb nr.2247 dt.04.06.2026 liste pagese dt.04.06.2026 16,500 18910060472026
08.06.2026 reg. 04.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006047 AKUK, Udhetim e dieta permbledhese urdher sherb nr.2247 dt.04.06.2026 liste pagese dt.04.06.2026 55,000 18810060472026
08.06.2026 reg. 04.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006047 AKUK, Udhetim e dieta permbledhese urdher sherb nr.2247 dt.04.06.2026 liste pagese dt.04.06.2026 105,873 19010060472026
08.06.2026 reg. 04.06.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1006047 AKUK, Udhetim e dieta jashte vendit autorizim nr.1897 dt.12.05.2026 liste pagese dt.04.06.2026 11,435 18610060472026
08.06.2026 reg. 04.06.2026 BANKA E TIRANES Udhetim i brendshem 1006047 AKUK, Udhetim e dieta permbledhese urdher sherb nr.2247 dt.04.06.2026 liste pagese dt.04.06.2026 16,500 19210060472026
08.06.2026 reg. 04.06.2026 BANKA CREDINS Udhetim i brendshem 1006047 AKUK, Udhetim e dieta permbledhese urdher sherb nr.2247 dt.04.06.2026 liste pagese dt.04.06.2026 38,500 19110060472026
08.06.2026 reg. 04.06.2026 BANKA CREDINS Udhetim jashte shtetit 1006047 AKUK, Udhetim e dieta jashte vendit autorizim nr.1897 dt.12.05.2026 liste pagese dt.04.06.2026 14,294 18710060472026
05.06.2026 reg. 04.06.2026 UNION BANK SHA Udhetim jashte shtetit 1006047 AKUK, Udhetim e dieta jashte vendit autorizim nr.1897 dt.12.05.2026 liste pagese dt.04.06.2026 11,435 18510060472026
05.06.2026 reg. 04.06.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1006047 AKUK, Udhetim e dieta jashte vendit autorizim nr.1897 dt.12.05.2026 liste pagese dt.04.06.2026 14,294 18410060472026
04.06.2026 reg. 03.06.2026 ISOMETRIC Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Furnizm vendosje laborat shoqerive kont ne vazh nr.3062 dt.23.10.2025 ft.n.20/2026 dt.29.01.2026 ditar 7645 flet hyr... 3,108,000 18310060472026
04.06.2026 reg. 02.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK, Energji elek prill-maj TM,kont V637716 Ft 260426083113 date 26.04.2026, ft 260526107599 date 26.05.2026 173,502 18210060472026
04.06.2026 reg. 02.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006047 AKUK, Energji elek prill-maj,kont B030926 ft260423018652 dt22.04.2026, Ft260526015506 dt23.05.2026, kont B205669 ft. 26042... 81,460 18110060472026
04.06.2026 reg. 02.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006047 AKUK, Energji elek tf prill,kont O180492ft.260501061953,Kont O180493 ft260501061957,kont O180503 ft260501065189,kont O1805... 7,800 18010060472026
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