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PIU I Ujit (3535) (0000)

Code 1006917

502 mValue, lekë
162Payments
18Beneficiaries
03.2012 – 10.2022Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
GIOVANNI PUTIGNANO & FIGLI-SRL 15 184,363,988
SIAC 7 92,895,942
PWT Wasser-und Abwassertechnik 6 61,778,310
AD - STAR 54 43,800,886
2 T 1 36,916,362
CO-1 RROKU KONSTRUKSION TIRANE 3 17,944,604
Dorsch International Consultants GmbH 9 17,126,044
BANKA CREDINS 32 13,427,709
" UJSJELLSI FSHAT" 1 12,639,896
SH. A. UJESJELLES KANALIZIME DURRES 2 12,165,253

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 150 377,471,224
Shpenz. per rritjen e te tjera AQT 2 243,406

Payments by PIU I Ujit (3535) (0000)

162 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2021 reg. 09.09.2021 PWT Wasser-und Abwassertechnik Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006917 PIU ujit , lik rimb 50% sipas kontr WDFKI nr 182 dt 20.01.2016, ft nr 20/2021 dt 02.08.2021, urdher dt 07.09.2021,7311 eur... 889,474 2810069172021
02.09.2021 reg. 01.09.2021 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006917 PIU ujit , lik paga muaji gusht 2021, listpag dt 01.09.2021 70,498 2610069172021
02.09.2021 reg. 01.09.2021 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006917 PIU ujit , lik paga muaji gusht 2021, listpag dt 01.09.2021 171,617 2510069172021
03.08.2021 reg. 02.08.2021 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006917 PIU ujit , lik paga muaji korrik 2021, listpag dt 02.08.2021 70,498 2310069172021
03.08.2021 reg. 02.08.2021 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006917 PIU ujit , lik paga muaji korrik 2021, listpag dt 02.08.2021 171,617 2210069172021
02.07.2021 reg. 01.07.2021 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006917 PIU ujit , lik paga muaji qershor 2021, listpag dt 01.07.2021 70,498 1910069172021
02.07.2021 reg. 01.07.2021 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006917 PIU ujit , lik paga muaji qershor 2021, listpag dt 01.07.2021 171,617 1810069172021
02.06.2021 reg. 01.06.2021 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006917 PIU ujit , lik paga muaji maji 2021, listpag dt 01.06.2021 70,498 1710069172021
02.06.2021 reg. 01.06.2021 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006917 PIU ujit , lik paga muaji maji 2021, listpag dt 01.06.2021 171,617 1610069172021
05.05.2021 reg. 04.05.2021 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006917 PIU ujit , lik paga muaji prill 2021, listpag dt 04.05.2021 70,498 1310069172021
05.05.2021 reg. 04.05.2021 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006917 PIU ujit , lik paga muaji prill 2021, listpag dt 04.05.2021 171,617 1210069172021
02.04.2021 reg. 01.04.2021 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006917 PIU ujit , lik paga muaji mars 2021, listpag dt 01.04.2021 70,498 910069172021
02.04.2021 reg. 01.04.2021 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006917 PIU ujit , lik paga muaji mars 2021, listpag dt 01.04.2021 171,617 810069172021
05.03.2021 reg. 04.03.2021 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006917 PIU ujit , lik paga muaji shkurt 2021, listpag dt 04.03.2021 70,498 510069172021
05.03.2021 reg. 04.03.2021 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006917 PIU ujit , lik paga muaji shkurt 2021, listpag dt 04.03.2021 171,617 610069172021
12.02.2021 reg. 11.02.2021 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006917 PIU ujit ,paga janar 21,listepagesa janar ,nr pun 3-3 70,498 210069172021
12.02.2021 reg. 11.02.2021 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006917 PIU ujit ,paga janar 21,listepagesa janar ,nr pun 3-3 171,617 110069172021
31.12.2020 reg. 29.12.2020 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006917 PIU ,lik paga dhjetor 2020,listepagese ,nr pun 2-2 172,908 3910069172020
30.12.2020 reg. 29.12.2020 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006917 PIU ,lik paga dhjetor 2020,listepagese ,nr pun 3-3 70,498 4010069172020
15.12.2020 reg. 11.12.2020 PWT Wasser-und Abwassertechnik Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006917 PIU ,lik det. kontr. pun. UK Durres, 100 681.87 eur*123.78, kon nr 182, dt 20.01.2016, upag nr 115, dt 07.12.2020, amend,... 12,462,402 3810069172020
15.12.2020 reg. 11.12.2020 PWT Wasser-und Abwassertechnik Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006917 PIU ,lik det. kontr. pun. UK Durres, 50,731.46 eur*123.78, kon nr 182, dt 20.01.2016, upag nr 115, dt 07.12.2020, amend, n... 6,279,540 3710069172020
15.12.2020 reg. 11.12.2020 PWT Wasser-und Abwassertechnik Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006917 PIU ,lik det. kontr. pun. UK Durres, 203 374 eur*123.78, kon nr 182, dt 20.01.2016, upag nr 113, dt 07.12.2020, amend, nr... 25,173,642 3610069172020
11.12.2020 reg. 10.12.2020 BANKA CREDINS Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006917 PIU ,lik rimb komisioni, upag nr 112, dt 04.12.2020, ligj nr 31/2014, dt 03.04.2014, dok bankes boterore dt 12.03.2012 37,905 3410069172020
09.12.2020 reg. 04.12.2020 SPECTRUM ENGINEERING CONSULTANTS Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006917 PIU ,lik supervizim pun. kon ne vazhdim nr 811, dt 23.03.2016, ft nr 09, dt 16.10.2020, seria 63554122, kursi eur 4314 eur... 534,548 3110069172020
02.12.2020 reg. 01.12.2020 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006917 PIU ,lik paga Nentor 2020,listepagese ,nr pun 3-3 70,498 3310069172020
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