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Drejtoria e Rajonit Verior (Shkoder) (3333)

Code 1006077

8.8 bnValue, lekë
3,519Payments
122Beneficiaries
09.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
MARSI sh p k 146 802,290,498
FLORIDA 154 754,786,325
AEK MUNELLA 140 652,856,368
GECI 117 611,235,425
JUBICA. 136 474,372,039
DRINI-1 91 445,914,278
EKSKLUZIV 112 392,311,587
STERKAJ 48 362,189,243
SELAMI 111 344,817,589
"MARÇELI" Sh.p.k. 78 344,417,188

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,000 7,563,250,778
Sherbime te sigurimit dhe ruajtjes 229 155,611,365
Paga neto per punonjesit e miratuar ne organike 242 103,518,748
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 7 84,929,474
Karburant dhe vaj 28 64,884,345
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 16 32,513,121
Unspecified 17 25,636,840
Shtese page per funksionin 68 21,625,072

Payments by Drejtoria e Rajonit Verior (Shkoder) (3333)

3,519 payments
Executed Beneficiary Expense category Amount Invoice
03.09.2025 reg. 02.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, paga gusht 2025, listepagesa mujore nr 9 dt 01.09.2025, listepagesa per banken 9... 201,797 17510060772025
02.09.2025 reg. 01.09.2025 IRIDIANI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder,Miremb me perfor rruga Lezhe -Hoteli i Gjuetise, Kr, Balldre-Bisht Juge, Kont pj... 1,832,331 16610060772025
02.09.2025 reg. 01.09.2025 IRIDIANI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder,Miremb me perfor rruga Lezhe -Hoteli i Gjuetise, Kr, Balldre-Bisht Juge, Kont pj... 14,475,034 16510060772025
01.09.2025 reg. 29.08.2025 GRIALD Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Mirm rruga krume-Qafe Prushi Golaj-Kam 40.4 Km, kon 405 dt 08-11-24, fat nr18/2025 dt07.08.25, sit nr09 dt07.08.25, pv dt0... 2,561,544 17210060772025
01.09.2025 reg. 29.08.2025 GECI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Mirm rruga Fierze Bajram Curri B,Curri Cerrnice ,D Sopot -Kam Dusha , kon 407 dt 08-11-24, fat nr3996/2025 dt21.08.25, sit... 3,659,760 17110060772025
01.09.2025 reg. 29.08.2025 FLORIDA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Mirm rruga Bajram Curri-Valbone U.Bujanit -Q.Morine Sopot ¿Kernaj, kon 406 dt 08-11-24, fat nr19/2025 dt14.08.25, sit nr09... 3,517,939 17010060772025
28.08.2025 reg. 27.08.2025 TIM Materiale per funksionimin e pajisjeve te zyres 1006077 Drejtoria e Rajonit Verior Shkoder, blerje bojra printeri e fotokopje, kerk 1 dt 20.08.2025, u brend 8 dt 21.08.2025, fat... 98,000 16810060772025
28.08.2025 reg. 27.08.2025 TIM Shpenzime per mirembajtjen e paisjeve te zyrave 1006077 Drejtoria e Rajonit Verior Shkoder, riparime komp e fotokop, krk 2 dt 20.08.2025, u nr 9 dt 21.08.2025, fat 307/2025 dt 21... 97,900 16710060772025
28.08.2025 reg. 27.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006077 Drejtoria e Rajonit Verior Shkoder, shpn e.elektrike, permb 7 dt 25.08.2025 18,823 16910060772025
26.08.2025 reg. 25.08.2025 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit 1006077, Drejtoria e Rajonit Verior Shkoder (A.Rr.Sh), Siguracione automjetesh 2025, u prok nr 282 dt 04.08.25, ft of nr 284 dt 04... 292,357 16310060772025
26.08.2025 reg. 25.08.2025 MARSI sh p k Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejt e Rajonit Verior Shkoder,Mirembajtje rutine me performance Rr"Kukes-Krume,Kukes-U.Zapodit,U.Zapodit-Shishtavec(Doga... 4,232,088 16410060772025
21.08.2025 reg. 20.08.2025 BANKA CREDINS Te tjera transferta tek individet 1006077 Drejtoria e Rajonit Verior Shkoder, shperblime per dalje ne pension, urdher 7 dt 15.08.2025, bordero 1 dt 15.08.2025, shkr... 48,273 16210060772025
20.08.2025 reg. 19.08.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, shpenzime postare , fat 4937/2025 dt 04.08.2025 1,080 15910060772025
20.08.2025 reg. 19.08.2025 NIKOLIN KUJXHIJA(H71216047C) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, qera objekti zyra DRV Shkoder korrik 2025, kon nr 54 dt. 01.02.2024, bordero nr... 176,021 16010060772025
20.08.2025 reg. 19.08.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, sherbim roje 3 objekte, kon nr 45 dt. 01.02.2025, fatura nr2493/2025 dt 31.07.20... 1,336,201 15810060772025
06.08.2025 reg. 05.08.2025 NDERTUESI 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje rutine Rr"H.Berdices-Velip(Vil),U re Bunes-Shiroke,,kont pj1 nr 427... 2,329,710 15110060772025
06.08.2025 reg. 05.08.2025 GECI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH, Rajoni Verior, Mirembajtje rruga Fierze - B,Curri Cerrnice ,D Sopot -Kam Dusha, kont nr 407 dt 08.11.24, fat nr 348... 3,644,460 15310060772025
06.08.2025 reg. 05.08.2025 FLORIDA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria e Rajonit Verior Shkoder,Mirembajtje rutine me performance Rr"B.Curri-Valb,U.Buj-Q.Mor,Sopot-Ker,Q.Mejdan-Trop-B... 3,502,723 15210060772025
06.08.2025 reg. 05.08.2025 EKSKLUZIV Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria e Rajonit Verior Shkoder,Miremb me performance Rruga Lezhe-D,Gryke Manati-Ura e Matit,Ura e vjeter Milotit-Ura... 1,900,397 15510060772025
06.08.2025 reg. 05.08.2025 DRINI-1 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Miremb rutine me perform Rruga D,Qafe Lac- Koman (trageti), K,Vau Dejes- Neshat... 677,496 15710060772025
06.08.2025 reg. 05.08.2025 BE - IS SH.P.K Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder, Mirm rr. Kukes Bushtrice 34 km, kon pj nr 1 nr 497 dt 26.12.24, fat 52/2025 dt... 1,642,200 15410060772025
06.08.2025 reg. 05.08.2025 AEK MUNELLA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje me performance rruga Rreshen, U. Fanit- Shpal, Shpal -Q.Bene-K,Hadro... 25,650,792 15610060772025
05.08.2025 reg. 04.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, paga korrik 2025, listepagesa mujore nr 8 dt 01.08.2025, listepagesa per banken... 201,042 14910060772025
05.08.2025 reg. 04.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, paga korrik 2025, listepagesa mujore nr 8 dt 01.08.2025, listepagesa per banken... 193,945 14710060772025
05.08.2025 reg. 04.08.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, paga korrik 2025, listepagesa mujore nr 8 dt 01.08.2025, listepagesa per banken... 1,962,776 14610060772025
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