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Posch & Partner

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

34.9 mValue, lekë
9Payments
2Institutions
02.2016 – 06.2025Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Fondi i Zhvillimit Shqiptar (3535) 5 17,895,722
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 4 17,043,911

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 5 17,895,722
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4 17,043,911

Payments to Posch & Partner

9 payments
Executed Institution Expense category Amount Invoice
26.06.2025 reg. 24.06.2025 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Rimb TVSH projekt i rikons Durres Kont ne vazh nr.2055 dt.07.11.2023,shk per pag nr.1635 dt.24.06.2025 ft.nr.6/2024... 5,638,230 15010060472025
11.12.2024 reg. 05.12.2024 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Rimb TVSH Rikonst i rrjetit, kont ne vazh nr.2055 dt.07.11.2023, shk per pag nr.3609 dt.05.12.2024, ft.nr.5/2024 dt... 1,206,464 40610060472024
30.10.2024 reg. 21.10.2024 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Rimb TVSH Rikonst i rrjetit Durres, kont ne vazh nr.2055 dt.07.11.2023, shkres per pag nr.3126 dt.21.10.2024, ft.nr.... 3,903,351 34210060472024
21.06.2024 reg. 11.06.2024 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Rimb TVSH projekti i rikonst te rrjetit te brendshem Durres, kont nr.2055 dt.07.11.2023, shkrese per pagese nr.1665... 6,295,866 17710060472024
05.07.2017 reg. 04.07.2017 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, tvsh kont vazhd 9.11.2015 fat 01.06.2017 seri 30439911;30439913 3,386,227 12710560012017
01.03.2017 reg. 28.02.2017 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, TVSH Kont Date 09.11.2015 fat nr 07,08 date 01.02.2017 sit 3-4 date 01.02.2017 9,050,905 510560012017
01.09.2016 reg. 31.08.2016 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH TVSH kont KFW date 09.11.2015 fat nr 04 date 15.08.2016 1,803,020 17510560012016
07.04.2016 reg. 06.04.2016 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve FSHZH TVSH Projekti rruge dytesore dhe lokale kont vazhdim fat nr 02 date 17.03.2016 sr 30439903 916,641 3910560012016
12.02.2016 reg. 12.02.2016 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH TVSH kont KFW date 09.11.2015 fat nr 01 date 08.01.2016 sr 30439902 2,738,929 510560012016