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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
07.11.2024 reg. 06.11.2024 AEK MUNELLA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rruga Rreshen(u.Fanit)-Shpal,Shpal-Q.Bene-K/Hadroj,Shpal-Ura Repsit,58.7km, kont per... 11,310,492 26510060772024
05.11.2024 reg. 04.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006077 Drejtoria Rajonit Verior, paga Tetor 2024, listepag mujore nr 11 dt 01.11.24, listepagesa per banken dt 01.11.24 - 4 pn 168,050 26010060772024
05.11.2024 reg. 04.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006077 Drejtoria Rajonit Verior, paga Tetor 2024, listepag mujore nr 11 dt 01.11.24, listepagesa per banken dt 01.11.24 - 3 pn 154,182 25910060772024
05.11.2024 reg. 04.11.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1006077 Drejtoria Rajonit Verior, paga Tetor 2024, listepag mujore nr 11 dt 01.11.24, listepagesa per banken dt 01.11.24 - 34+1 pn... 2,006,170 25810060772024
05.11.2024 reg. 04.11.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006077 Drejtoria Rajonit Verior, paga Tetor 2024, listepag mujore nr 11 dt 01.11.24, listepagesa per banken dt 01.11.24 - 4 pn 249,396 26110060772024
31.10.2024 reg. 30.10.2024 JUBICA. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,Drejtoria Rajonit Verior, Mirembajtje rutine me performance rruga Koplik - Boge, Dedaj - Razem, kont perf 255 dt 22.07.24,... 2,456,157 25610060772024
31.10.2024 reg. 30.10.2024 GRIALD Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,Drejtoria Rajonit Verior, Mirembajtje rutine me performance rruga Krume-Q.Prushi, Golaj kont perf 281 dt 01.08.24, fat nr... 2,594,387 25710060772024
30.10.2024 reg. 29.10.2024 GECI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,Drejtoria Rajonit Verior, mirembajtje rutine me performance Rruga "Fierze B Curri, B.Curri-Cernice, D/Sopot-Kam" perf, kon... 2,664,480 24410060772024
29.10.2024 reg. 28.10.2024 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet 1006077,Drej Rajonit Verior, shp e.elektrike(pike lidhje rrotullimi aeroportit Kukes), UB nr 27 dt 24.10.2024, fat nr 46/2024 dt 2... 33,945 24710060772024
29.10.2024 reg. 28.10.2024 ALKO-IMPEX GENERAL CONSTRUCION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior,mirembajtje rutine me performance Rruga Peshkopi(Kr-Tomin)-D/Kuben 2.2km-pj nr 4,kont nr 77 dt 09... 101,465 25410060772024
29.10.2024 reg. 28.10.2024 ALKO-IMPEX GENERAL CONSTRUCION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior,mirembajtje rutine me performance Rruga Peshkopi(Kr-Tomin)-D/Kuben 2.2km-pj nr 4,kont nr 77 dt 09... 101,465 25310060772024
29.10.2024 reg. 28.10.2024 ALKO-IMPEX GENERAL CONSTRUCION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior,mirembajtje rutine me performance Rruga Peshkopi(Kr-Tomin)-D/Kuben 2.2km-pj nr 4,kont nr 77 dt 09... 101,465 25210060772024
29.10.2024 reg. 28.10.2024 ALKO-IMPEX GENERAL CONSTRUCION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rutine me performance Rruga Kuben-Vasije(34.7km)pj nr 4, kont nr 76 dt 09.02.24,sit... 2,050,283 25010060772024
29.10.2024 reg. 28.10.2024 ALKO-IMPEX GENERAL CONSTRUCION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rutine me performance Rruga Kuben-Vasije(34.7km)pj nr 4, kont nr 76 dt 09.02.24,sit... 2,050,283 24910060772024
29.10.2024 reg. 28.10.2024 ALKO-IMPEX GENERAL CONSTRUCION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rutine me performance Rruga Kuben-Vasije(34.7km)pj nr 4, kont nr 76 dt 09.02.24,sit... 2,050,283 24810060772024
25.10.2024 reg. 24.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006077,Drejtoria Rajonit Verior, Shp e.elektrike, permbledhese nr 9 dt 23.10.2024 8,238 24510060772024
25.10.2024 reg. 24.10.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1006077, Drejtoria Rajonit Verior, kolaudim automjetesh viti 2024, UB nr 26 dt 23.10.2024, permbledhese faturash nr 8 dt 23.10.202... 16,000 24610060772024
21.10.2024 reg. 18.10.2024 NDERTUESI 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,Drejtoria Rajonit Verior, Mirmbajtje Rut me perf Rr.Q Lac-Kom,H/Berd fill-fundBypass-Baks-Vel,UBunes-Shir,K/Bush-B.Juke 69... 5,797,279 24210060772024
21.10.2024 reg. 18.10.2024 FLORIDA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,Drejtoria Rajonit Verior, mirembajtje rruga "B.Curri -Valbone,U Bujanit-Q.Morine(dogane),Sopot-Kernaje,Q.Mejdat-Tropoje Bu... 3,322,828 24310060772024
18.10.2024 reg. 17.10.2024 CURRI- Sh.p.k Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior, Mirmbajtje rutine me performance rruga Kukes-Bushtrice 34 km perf, kontr perf nr 287 dt 08.08.2... 2,068,560 24110060772024
16.10.2024 reg. 15.10.2024 IRIDIANI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior, mirembajtje rutine me performance Rr Lezhe-U/Matit,Lezhe-Hoteli i Gjuetise,D/Balldre-B.Jukes 32... 1,375,754 23910060772024
16.10.2024 reg. 15.10.2024 EKSKLUZIV Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior, mirem rut me perf Rr.Ura e Zog-Rresh,Ura Mat-Ura Zog,K/Pllane-Ura Zog,Ura Mat-Nyja Milot, kont... 3,908,144 24010060772024
16.10.2024 reg. 15.10.2024 CURRI- Sh.p.k Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior, Mirmbajtje rutine rruga Kukes Bushtrice pje 4,kontrata 75 dt 08.02.24,sit 6 dt 30.09.24,fat 131... 6,197,670 23710060772024
14.10.2024 reg. 11.10.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006077, Drejtora Rajonit Verior, shpenzime postare, fat 703/2024 dt 02.10.2024 1,130 23410060772024
14.10.2024 reg. 11.10.2024 NIKOLIN KUJXHIJA(H71216047C) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1006077, Drejtoria Rajonit Verior, qera objekti zyra D.R.V. Shkoder, muaji Shtator 2024, kontr 54 dt 01.02.2024, bordero 9 dt 10.1... 176,021 23110060772024
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