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PIU Global Fund (3535)

Code 1013903

71.2 mValue, lekë
529Payments
83Beneficiaries
09.2012 – 01.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
EUROMED 33 17,350,292
DREJTORIA E PERGJ E DOGANAVE 41 14,167,864
BIOMETRIC ALBANIA 8 11,927,274
O.ES. DISTRIMED 11 8,768,123
GEN - ALB FARMA 13 2,777,979
AUTO FRANCE - AL 59 2,415,111
ALBAN GJIKONDI 11 1,793,128
ALMEGIPHARMA 7 1,293,238
MONTAL 3 1,093,700
SWISSMED 3 981,575

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 72 39,672,824
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 31 14,000,839
Shpenz. per rritjen e te tjera AQT 285 10,041,169
Shpenz. per rritjen e AQT - makina 60 2,420,918
Shpenz. per rritjen e AQT - paisje kompjuteri 14 1,163,880
Shpenz. per rritjen e AQT - orendi zyre 11 802,774
Shpenz. per rritjen e AQT - ndertesa shendetesore 5 193,824
Shpenz. per rritjen e AQT - fotokopje 2 144,200

Payments by PIU Global Fund (3535)

529 payments
Executed Beneficiary Expense category Amount Invoice
12.06.2024 reg. 11.06.2024 AUTO FRANCE - AL Shpenz. per rritjen e AQT - makina 1013903- PIU Global Found 231-TVSH Shpenzime konsumi,Urdher Pages nr.15 dt 23.04.2024 ,Manual neni 5.9.6 dt 01.06.2022, FT nr 396/... 4,223 1410139032024
12.06.2024 reg. 11.06.2024 AUTO FRANCE - AL Shpenz. per rritjen e AQT - makina 1013903- PIU Global Found 231-TVSH Shpenzime konsumi,Urdher Pages nr.14 dt 23.04.2024 ,Manual neni 5.9.6 dt 01.06.2022, FT nr 732/... 4,231 1310139032024
12.06.2024 reg. 11.06.2024 Albanian Fiber Telecommunications Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH Shpenzime Interneti,Urdher Pages nr.3 dt 19.02.2024 ,Manual neni 5.9.6 dt 01.06.2022, FT nr 67/... 6,400 210139032024
25.01.2024 reg. 24.01.2024 Albanian Fiber Telecommunications Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH shpenzime interneti sipas urdherit te pageses nr.75/1dt 19.12.2023 ,manual neni 5.9.6 dt 01.06.... 2,033 8310139032023
22.01.2024 reg. 20.01.2024 Ledion Hoxha Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH shpenzime aktiviteti sipas urdherit te pageses nr.76 dt 28.12.2023 ,manual neni 5.9.6 dt 01.06.... 12,000 8110139032023
22.01.2024 reg. 20.01.2024 DRIJAN Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH shpenzime transporti sipas urdherit te pageses nr.77 dt 29.12.2023 ,manual neni 5.9.6 dt 01.06.... 1,000 8210139032023
17.01.2024 reg. 16.01.2024 VODAFONE ALBANIA Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH shpenzime interneti sipas permbledheses se urdherave te pageses nr.1 dt 21.12.2023 ,manual neni... 3,840 6810139032023
17.01.2024 reg. 16.01.2024 T R I M E D Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per shpenzime konsumi sipas urdherit te pageses nr.70 dt 14.12.2023, manual neni 5.6.9 dt 01.06... 339,596 6510139032023
17.01.2024 reg. 16.01.2024 T R I M E D Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per shpenzime konsumi sipas urdherit te pageses nr.69 dt 14.12.2023, manual neni 5.6.9 dt 01.06... 20,634 6410139032023
17.01.2024 reg. 16.01.2024 Projekti Fondi Global per AIDS TUBERK DHE MALARJE Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH shpenzime operative sipas urdherit te pageses nr.57 dt 10.10.2023 ,manual neni 5.9.6 dt 01.06.2... 3,019 6710139032023
17.01.2024 reg. 16.01.2024 Projekti Fondi Global per AIDS TUBERK DHE MALARJE Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH shpenzime operative sipas urdherit te pageses nr.58 dt 12.10.2023 ,manual neni 5.9.6 dt 01.06.2... 11,492 6610139032023
17.01.2024 reg. 16.01.2024 O.ES. DISTRIMED Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013903- PIU Global Found 231-TVSH per shpenzime konsumi sipas urdherit te pageses nr.63 dt 02.11.2023, manual neni 5.6.9 dt 01.06... 417,600 6210139032023
17.01.2024 reg. 16.01.2024 MERCURRI Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per shpenzime konsumi sipas urdherit te pageses nr.68 dt 14.12.2023, manual neni 5.9.6 dt 01.06... 1,350 7410139032023
17.01.2024 reg. 16.01.2024 MERCURRI Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per shpenzime konsumi sipas urdherit te pageses nr.50 dt 14.09.2023, manual neni 5.9.6 dt 01.06... 1,350 7310139032023
17.01.2024 reg. 16.01.2024 LAJTHIZA INVEST Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per shpenzime konsumi sipas urdherit te pageses nr.66 dt 10.11.2023, manual neni 5.6.9 dt 01.06... 500 78710139032023
17.01.2024 reg. 16.01.2024 LAJTHIZA INVEST Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per shpenzime konsumi sipas urdherit te pageses nr.49 dt 30.08.2023, manual neni 5.6.9 dt 01.06... 500 7710139032023
17.01.2024 reg. 16.01.2024 KALLFA Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH shpenzime konsumi sipas urdherit te pageses nr.72 dt 20.12.2023 ,manual neni 5.9.6, fatura nr.... 1,202 7910139032023
17.01.2024 reg. 16.01.2024 KALLFA Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH shpenzime konsumi sipas urdherit te pageses nr.46 dt 25.07.2023 ,manual neni 5.9.6, fatura nr.... 802 7210139032023
17.01.2024 reg. 16.01.2024 GRAPHIC LINE - 01 Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH shpenzime konsumi sipas urdherit te pageses nr.74 dt 27.12.2023 ,manual neni 5.9.6, fatura nr.... 26,966 72510139032023
17.01.2024 reg. 16.01.2024 FASTECH Shpenz. per rritjen e AQT - fotokopje 1013903- PIU Global Found 231-TVSH per sherbim riparim pajisje zyre sipas urdherit te pageses nr.73 dt 27.12.2023, manual neni 5.9... 103,200 7610139032023
17.01.2024 reg. 16.01.2024 FASTECH Shpenz. per rritjen e AQT - paisje kompjuteri 1013903- PIU Global Found 231-TVSH per sherbim riparim pajisje zyre sipas urdherit te pageses nr.31 dt 4.5.2023, manual neni 5.9.6... 483 5810139032023
17.01.2024 reg. 16.01.2024 C O L O M B O Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH shpenzime konsumi sipas urdherit te pageses nr.75 dt 27.12.2022 ,manual neni 5.9.6 dt 01.06.202... 2,000 8010139032023
17.01.2024 reg. 16.01.2024 Ç & G Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per shpenzime konsumi sipas urdherit te pageses nr.67 dt 04.12.2023, manual neni 5.6.9 dt 01.06... 417,450 6310139032023
17.01.2024 reg. 16.01.2024 BOLT Shpenz. per rritjen e AQT - orendi zyre 1013903- PIU Global Found 231-TVSH shpenzime konsumi sipas urdherit te pageses nr.47 dt 25.07.2023 ,manual neni 5.9.6 dt 01.06.202... 5,400 6910139032023
17.01.2024 reg. 16.01.2024 AUTO FRANCE - AL Shpenz. per rritjen e AQT - makina 1013903- PIU Global Found 231-TVSH shpenzime konsumi sipas urdherit te pageses nr.64 dt 7.11.2023 ,manual neni 5.9.6, fatura nr. 2... 2,760 7110139032023
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