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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
06.06.2024 reg. 05.06.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006077, Drejtoria Rajonit Verior, paga neto maj 2024, listpag mujore 6 dt 03.06.2024, listpag banke dt 03.06.2024, 4 pn 157,457 10010060772024
06.06.2024 reg. 05.06.2024 AEK MUNELLA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rruga Rreshen-Shpal,Shpal-Q.Bene-K/Hadroj,Shpal-Ura Repsit,58.7km, kont nr 100 dt 27... 3,186,252 10510060772024
24.05.2024 reg. 23.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006077, Drejtora Rajonit Verior, shpenzime energji elektrike permbledhese nr 4 dt 21.05.2024 27,105 9810060772024
22.05.2024 reg. 21.05.2024 GECI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rutine me performance rr Fierze-B.Curri,B.Curri-Cernice,D/Sopot-Kam, kont nr 62 dt 0... 2,810,880 9610060772024
22.05.2024 reg. 21.05.2024 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... 1,385,264 9710060772024
20.05.2024 reg. 17.05.2024 NDERTUESI 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior,mirembajtje rutine me perf Rr"Q.Lac-Koman,H/Berd-fil fund byp-Baks-Velipoje,U/Bunes e re-Shiroke... 2,850,665 9210060772024
20.05.2024 reg. 17.05.2024 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.... 1,527,214 9510060772024
20.05.2024 reg. 17.05.2024 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.... 1,516,696 9410060772024
20.05.2024 reg. 17.05.2024 FLORIDA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior, mirembajtje rutine me performance rr B.Curri-Valbone,U.Bujanit-Q.Morine,Sopot-Kernaje,Q.Mejdat-... 3,403,451 9310060772024
15.05.2024 reg. 14.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006077, Drejtora Rajonit Verior, shpenzime postare fat 282/2024 dt 02.05.2024 390 9110060772024
15.05.2024 reg. 14.05.2024 NIKOLIN KUJXHIJA(H71216047C) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1006077, Drejtoria Rajonit Verior, qera objekti zyra D.R.V. Shkoder, muaji Prill 2024, kontr 54 dt 01.02.2024, bordero 4 dt 13.05.... 176,021 8810060772024
15.05.2024 reg. 14.05.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1006077, Drejtoria Rajonit Verior,sherbim roje 3 objekte,kontrata nr 55 dt 01.02.24, fat nr 1193/2024 dt 30.04.24, pcv kolaud nr 3... 1,336,201 9010060772024
15.05.2024 reg. 14.05.2024 BANKA E TIRANES Udhetim i brendshem 1006077, Drejtora Rajonit Verior, shpenzime udhetime e dieta, UB nr 8 dt 10.05.2024, bordero nr 2 dt 03.05.2024 183,500 8510060772024
14.05.2024 reg. 13.05.2024 "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,... 3,397,730 8710060772024
14.05.2024 reg. 13.05.2024 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 01... 2,806,402 8610060772024
10.05.2024 reg. 08.05.2024 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... 2,809,948 8410060772024
10.05.2024 reg. 08.05.2024 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 3 dt... 2,456,157 8310060772024
09.05.2024 reg. 08.05.2024 AEK MUNELLA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rruga Rreshen-Shpal,Shpal-Q.Bene-K/Hadroj,Shpal-Ura Repsit,58.7km, kont nr 100 dt 27... 6,204,925 8210060772024
07.05.2024 reg. 03.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006077, Drejtoria Rajonit Verior, paga neto Prill 2024, listpag mujore 5 dt 02.05.2024, listpag banke dt 02.05.2024, 3 pn 111,355 8010060772024
07.05.2024 reg. 03.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006077, Drejtoria Rajonit Verior, paga neto Prill 2024, listpag mujore 5 dt 02.05.2024, listpag banke dt 02.05.2024, 3 pn 138,050 7910060772024
07.05.2024 reg. 03.05.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1006077, Drejtoria Rajonit Verior, paga neto Prill 2024, listpag mujore 5 dt 02.05.2024, listpag banke dt 02.05.2024, 34 pn+1 pn m... 1,750,685 7710060772024
07.05.2024 reg. 03.05.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006077, Drejtoria Rajonit Verior, paga neto Prill 2024, listpag mujore 5 dt 02.05.2024, listpag banke dt 02.05.2024, 3 pn 135,149 7810060772024
26.04.2024 reg. 25.04.2024 GECI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rutine me performance rr Fierze-B.Curri,B.Curri-Cernice,D/Sopot-Kam, kont nr 62 dt 0... 2,810,880 7610060772024
24.04.2024 reg. 23.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006077, Drejtora Rajonit Verior, shpenzime energji elektrike permbledhese nr 3 dt 22.04.2024 34,508 7510060772024
24.04.2024 reg. 23.04.2024 FLORIDA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior, mirembajtje rutine me performance rr B.Curri-Valbone,U.Bujanit-Q.Morine,Sopot-Kernaje,Q.Mejdat-... 3,403,451 7310060772024
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