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Sh.A. Ujesjelles-Kanalizime Durres (0707)

Code 2107018

3.2 bnValue, lekë
255Payments
30Beneficiaries
05.2012 – 12.2022Period

By year

The bar is value; click a year to see only that one.
850 m 2012 27 217 m 2013 47 91.6 m 2014 7 75.8 m 2015 9 14.1 m 2016 3 106 m 2017 9 121 m 2018 5 150 m 2019 10 301 m 2020 30 660 m 2021 54 606 m 2022 54

Where the money went

By value
BeneficiaryPayments Value, lekë
CEZ SHPERNDARJE 55 975,060,173 see the payments
KUPA 39 641,455,626 see the payments
ARKONSTUDIO 15 235,551,284 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 5 200,868,603 see the payments
SH. A. UJESJELLES KANALIZIME DURRES 4 137,300,000 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 2 128,425,200 see the payments
HTM 7 125,431,260 see the payments
BALILI KONSTRUKSION 10 111,058,365 see the payments
LIQENI VII SH.A 4 98,325,798 see the payments
2 T 7 95,881,343 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 68 756,292,442
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 65 625,731,097
Subvencione te tjera 5 200,868,603
Subvencione per diference cmimi te tjera te ngjashme 4 137,300,000
Subvencione per cmimin e energjine elektrike te importuar 2 128,425,200
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 23 116,120,184
Shpenz. per rritjen e AQ - studime ose kerkime 4 69,164,320
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 8 46,720,425

Payments by Sh.A. Ujesjelles-Kanalizime Durres (0707)

255 payments
Executed Beneficiary Expense category Amount Invoice
14.12.2018 reg. 13.12.2018 KUPA Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2107018 0707 UJSJELLES KANALIZIME DURRES 2107018 ; URDH.6.12.2018;CERT.MARRJ DORZ 2238/1 DT 19.11.2018;AKT. KOLAUD. 2706/2 DT 30.1... 1,125,060 421070182018
20.11.2018 reg. 16.11.2018 KUPA Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2107018 0707 UJSJELLES KANALIZIME DURRES 2107018 lik kontrate 2022dt 27.8.2018; fat197 dt 31.10.2018 23,422,545 221070182018
16.11.2018 reg. 15.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2107018 0707 UJSJELLES KANALIZIME DURRES 2107018 LIK AKT -RAKORDIM 2295 DT6 12.11.2018 30,000,000 121070182018
15.12.2017 reg. 14.12.2017 G B Civil Engineering Shpenz. per rritjen e AQT - konstruksione te rrjeteve 0707 UJSJELLES KANALIZIME DURRES 2107018 MBIKQYRJE PUNIMESH ,NDERTIM LINJE UJSJELLESI DEPOS ARAPAJ . URDHER PROK 2362 DT 7.9.2017,... 712,925 1121070182017
14.12.2017 reg. 13.12.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2107018 0707 UJSJELLES KANALIZIME DURRES 2107018 AKT RAKORDIMI ME O S SH E DT 6.12.2017 PER LIKUJDIMIN E FATURAVE TE ENERGJISE VIT... 52,000,000 821070182017
14.12.2017 reg. 13.12.2017 KUPA Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 UJSJELLES KANALIZIME DURRES 2107018 LIKUJD FAT 67 DT 12.10.2017 KONTRATE 2489 DT 12.9.2017 4,045,365 921070182017
27.10.2017 reg. 26.10.2017 KUPA Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 UJSJELLES KANALIZIME DURRES 2107018 LIKUJD FAT 61 DT 29.9.2017 KONTRATE 2489 DT 12.9.2017 21,376,140 621070182017
26.05.2017 reg. 25.05.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Subvencione te tjera 2107018 0707 UJSJELLES KANALIZIME DURRES 2107018 AKT RAKORDIMI ME O S SH E DT 11.5.2017 PER LIKUJDIMIN E FATURAVE TE ENERGJISE VIT... 24,000,000 521070182017
02.02.2017 reg. 01.02.2017 STE - LA 2000 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 UJSJELLES KANALIZIME DURRES 2107018 5% GARANCI PUN. SHTRIM LINJE E RE UJSJELL SHEN- VLASH- KOM RRASHBULL 933,162 421070182017
02.02.2017 reg. 01.02.2017 STE - LA 2000 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 UJSJELLES KANALIZIME DURRES 2107018 5% GARANCI PUN.FURN UJE ZONA SPITALLE- PORTO ROMANO AKT KOLAUD , AKT MARRJA DORZ 18.8.201... 200,000 321070182017
02.02.2017 reg. 01.02.2017 KRONOS KONSTRUKSION Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 UJSJELLES KANALIZIME DURRES 2107018 5% GARANCI PUN. SIST UJRAVE TE NDOTURA L.14 SHKOZET 945,372 121070182017
02.02.2017 reg. 01.02.2017 A R B E R I A SH.A. Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 0707 UJSJELLES KANALIZIME DURRES 2107018 5% GARANCI PUN.FURN UJE ZONA SPITALLE- PORTO ROMANO AKT KOLAUD , AKT MARRJA DORZ 18.8.201... 1,685,257 221070182017
28.12.2016 reg. 27.12.2016 STE - LA 2000 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/UJESJELLESI DURRES/KOD 2107018/SHTRIM LINJE E RE UJESJ SHEN VLASH KONTR. 2392 DT 17.12.12 , LIK FAT 4 DT 15.3.13 9,111,559 3421070182016
28.12.2016 reg. 27.12.2016 KRONOS KONSTRUKSION Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore TDO 0707/UJESJELLESI DURRES/KOD 2107018/SISTEMIM I UJRAVE TE NDOTURA SHKOZET KONTR. 2390 DT 17.12.12. LIK FAT 11 8.5.13 4,647,656 1221070182016
28.12.2016 reg. 27.12.2016 A R B E R I A SH.A. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore TDO 0707/UJESJELLESI DURRES/KOD 2107018/PERMIRESIM I FURNIZIMIT ME UJE SPITALLE NR FAT 19 .DT. 28.2.2013.DHE NR FAT 20 T 31.3.2013 320,911 5621070182016
30.10.2015 reg. 30.10.2015 SH. A. UJESJELLES KANALIZIME DURRES Subvencione per diference cmimi te tjera te ngjashme TDO0707/UJESJELLES DURRES/KOD 2107018/ SUBVENCION SIPAS SITUAC.PER EN ELEK 13,000,000 1521070182015
16.07.2015 reg. 15.07.2015 STE - LA 2000 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO0707/UJESJELLES DURRES/KOD 2107018/ SITUAC. PERM. I FURN. ME UJE ZONA SPITALLE PORTO ROMANO 3,800,008 8921070182015
14.07.2015 reg. 13.07.2015 SENKA Garanci te viteve te meparshme per sipermarje punimesh,Te Dala TDO0707/UJESJELLES DURRES/KOD 2107018/ CBLLOKIM GARANCI PUN PER SHTRIMIN LINJE E RE UJESJ RRASHB. PRANE SHKOLL SHKALLNUR 909,930 1421070182015
14.07.2015 reg. 13.07.2015 SENKA Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO0707/UJESJELLES DURRES/KOD 2107018/ SHTRIM LINJE E RE UJESJ RR SHB PRANE SHK SHKALLNUR 1,373 121321070182015
14.07.2015 reg. 13.07.2015 A R B E R I A SH.A. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore TDO0707/UJESJELLES DURRES/KOD 2107018/ SITUAC. PERM. I FURN. ME UJE ZONA SPITALLE PORTO ROMANO 5,000,895 6721070182015
14.07.2015 reg. 14.07.2015 A R B E R I A SH.A. Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO0707/UJESJELLES DURRES/KOD 2107018/ SITUAC. PERM. I FURN. ME UJE ZONA SPITALLE PORTO ROMANO 1,992,390 101121070182015
22.06.2015 reg. 19.06.2015 A R B E R I A SH.A. Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO0707/UJESJELLES DURRES/KOD 2107018/ SITUAC. PERM. I FURN. ME UJE ZONA SPITALLE PORTO ROMANO 2,377,753 421070182015
22.06.2015 reg. 19.06.2015 A R B E R I A SH.A. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore TDO0707/UJESJELLES DURRES/KOD 2107018/ SITUAC. PERM. I FURN. ME UJE ZONA SPITALLE PORTO ROMANO 3,719,535 221070182015
22.05.2015 reg. 21.05.2015 SH. A. UJESJELLES KANALIZIME DURRES Subvencione per diference cmimi te tjera te ngjashme TDO0707/UJESJELLES DURRES/KOD 2107018/ SUBVENCION SIPAS SITUAC. 45,000,000 121070182015
31.12.2014 reg. 29.12.2014 A R B E R I A SH.A. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore PERM. I FURNIZIMIT ME UJE ZONA SPITALLE PORTO ROMANOTDO 0707/ SH.A UJESJELLES KANALIZIME/ KOD 2107018 4,588,500 421070182014
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