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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
06.09.2024 reg. 04.09.2024 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 36... 1,404,343 20110060772024
06.09.2024 reg. 04.09.2024 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 nr 75 dt 08.02.24,sit nr 5 dt 21.08.24,fa... 2,056,149 19910060772024
06.09.2024 reg. 04.09.2024 AEK MUNELLA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior, mirembajtje rruga Rreshen-Shpal,Shpal-Q.Bene-K/Hadroj,Shpal-Ura Repsit,58.7km, kont nr 100 dt 2... 5,381,797 20510060772024
04.09.2024 reg. 03.09.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006077 Drejtoria Rajonit Verior, paga Gusht 2024, listepag mujore nr 9 dt 02.09.24, listepagesa per banken dt 02.09.24 - 4 pn 168,050 19710060772024
04.09.2024 reg. 03.09.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006077 Drejtoria Rajonit Verior, paga Gusht 2024, listepag mujore nr 9 dt 02.09.24, listepagesa per banken dt 02.09.24 - 3 pn 154,182 19610060772024
04.09.2024 reg. 03.09.2024 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006077 Drejtoria Rajonit Verior, paga Gusht 2024, listepag mujore nr 9 dt 02.09.24, listepagesa per banken dt 02.09.24 - 34+1 pn 2,006,170 19410060772024
04.09.2024 reg. 03.09.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006077 Drejtoria Rajonit Verior, paga Gusht 2024, listepag mujore nr 9 dt 02.09.24, listepagesa per banken dt 02.09.24 - 4 pn 249,396 19510060772024
02.09.2024 reg. 30.08.2024 GECI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,Drejtoria Rajonit Verior,mirembajtje rruga Fierze B Curri ,B Curri -Cernice ,D Sopot -Kam KOn Pj nr 4 dt 01.02.24,situ nr... 9,335,723 19210060772024
02.09.2024 reg. 30.08.2024 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 etj KOn Pj nr 4 dt 01.02.24,situ nr 6 dt 31.07.24,fa... 3,322,826 19310060772024
27.08.2024 reg. 26.08.2024 NDERTUESI 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,Drejtoria Rajonit Verior,Mirmbaj Rut RRuga Q Lac-KOman ,etkon4pjdt 01.02.24,sit 6 dt 06.08.24,fat 60 dt 06.08.24,pcv dt 06... 2,833,561 18910060772024
27.08.2024 reg. 26.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006077,Drej Rajonit Verior Shp enegji Permbledhese nr 7 dt 23.08.2024 21,443 19110060772024
16.08.2024 reg. 15.08.2024 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 nr... 1,627,312 18510060772024
15.08.2024 reg. 14.08.2024 UDHA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,Drejtoria Rajonit Verior,mirembajtje rr U.Cerenecit Klenje,K/Lapidari-Lis,K/rr kombtare-Ulez,42.3km-pj 4,kon 31 dt 28.01.2... 7,441,766 18710060772024
14.08.2024 reg. 13.08.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006077, Drejtora Rajonit Verior, shpenzime postare, fat 530/2024 dt 01.08.2024 140 18210060772024
14.08.2024 reg. 13.08.2024 NIKOLIN KUJXHIJA(H71216047C) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1006077, Drejtoria Rajonit Verior, qera objekti zyra D.R.V. Shkoder, muaji Korrik 2024, kontr 54 dt 01.02.2024, bordero 7 dt 12.08... 176,021 18010060772024
14.08.2024 reg. 13.08.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1006077, Drejtoria Rajonit Verior, sherbim roje 3 objekte, kontrata nr 55 dt 01.02.24, fat nr 2204/2024 dt 31.07.24, pcv kolaud dt... 1,336,201 18310060772024
14.08.2024 reg. 13.08.2024 GRIALD Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior, mirembajtje rutine me performance Rr.Krume-Q.Prushi,Golaj(K/Plpa-Kam), kontrate pj 4 nr 64 dt 0... 6,108,421 18410060772024
08.08.2024 reg. 07.08.2024 ALKO-IMPEX GENERAL CONSTRUCION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rruga Peshkopi (Kr-Tonin) - D/Kuben 2.2 km-pjesore nr 4, kont nr 77 dt 09.02.2024, f... 102,077 17910060772024
08.08.2024 reg. 07.08.2024 ALKO-IMPEX GENERAL CONSTRUCION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rruga Peshkopi (Kr-Tonin) - D/Kuben 2.2 km-pjesore nr 4, kont nr 77 dt 09.02.2024, f... 115,164 17810060772024
07.08.2024 reg. 06.08.2024 MARSI sh p k Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rruga Kukes-U.Zapodir,U.Drinit Zi(Kukes)-Krume 49.3km, kont nr 61 dt 01.02.2024, sit... 2,425,291 17510060772024
07.08.2024 reg. 06.08.2024 "MARÇELI" Sh.p.k. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior, "Mirembajtje rutine me performance Rr. Q.Mali-Fierze"57.3 Km Loti II, kont nr 58 dt 01.02.2024,... 11,560,583 17410060772024
07.08.2024 reg. 06.08.2024 JUBICA. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior,mirembajtje rutine me perf Rr Koplik-Boge,Dedaj-Razem 40.5 km, kont 21 dt 22.01.24, situac 6 per... 2,456,157 17310060772024
07.08.2024 reg. 06.08.2024 ALKO-IMPEX GENERAL CONSTRUCION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior, mirembajtje rutine me performance Rruga Kuben-Vasije(34.7km)pj nr 4, kont nr 76 dt 09.02.24, si... 2,062,659 17710060772024
07.08.2024 reg. 06.08.2024 ALKO-IMPEX GENERAL CONSTRUCION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior, mirembajtje rutine me performance Rruga Kuben-Vasije(34.7km)pj nr 4, kont nr 76 dt 09.02.24, si... 2,065,653 17610060772024
05.08.2024 reg. 02.08.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006077 Drejtoria Rajonit Verior, paga Korrik 2024, listepag mujore nr 8 dt 01.08.24, listepagesa per banken dt 01.08.24 - 4 pn 168,050 17110060772024
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