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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
19.03.2024 reg. 18.03.2024 NIKOLIN KUJXHIJA(H71216047C) Shpenzime per qiramarrje ambientesh zyre te institucioneve 1006077, Drejtoria Rajonit Verior, qera objekti zyra D.R.V. Shkoder, muaji Shkurt 2024, kontr 54 dt 01.02.2024, bordero 2 dt 18.03... 176,021 4410060772024
19.03.2024 reg. 18.03.2024 BANKA E TIRANES Udhetim i brendshem 1006077, Drejtoria Rajonit Verior, shpenzime udhetime e dieta, UB nr 6 dt 08.03.2024, bordero nr 1 dt 08.03.2024, 3pn 165,000 4710060772024
12.03.2024 reg. 11.03.2024 "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 4310060772024
12.03.2024 reg. 11.03.2024 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 1 dt... 2,456,157 4210060772024
06.03.2024 reg. 05.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006077, Drejtoria Rajonit Verior, paga neto, listpag mujore 3 dt 01.03.2024, listpag banke dt 01.03.2024, 4 pn 148,473 3810060772024
06.03.2024 reg. 05.03.2024 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 4110060772024
06.03.2024 reg. 05.03.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006077, Drejtoria Rajonit Verior, paga neto, listpag mujore 3 dt 01.03.2024, listpag banke dt 01.03.2024, 3 pn 138,050 3610060772024
06.03.2024 reg. 05.03.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1006077, Drejtoria Rajonit Verior, paga neto, listpag mujore 3 dt 01.03.2024, listpag banke dt 01.03.2024, 34 pn 1,721,315 3510060772024
06.03.2024 reg. 05.03.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006077, Drejtoria Rajonit Verior, paga neto, listpag mujore 3 dt 01.03.2024, listpag banke dt 01.03.2024, 3 pn 135,149 3710060772024
06.03.2024 reg. 05.03.2024 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 89 dt 27.... 3,186,252 4010060772024
28.02.2024 reg. 27.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006077, Drejtora Rajonit Verior, shpenzime energji elektrike permbledhese nr 1 dt 26.02.2024 62,481 3410060772024
26.02.2024 reg. 23.02.2024 IRIDIANI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior,Rr Lezhe-U/Matit,L-Hot Gjuet-d/Vain-D/Bilanc-d/Balldre-B.Juke-Porta Aviac, situac 24 dt 31.01.24... 1,511,777 3210060772024
26.02.2024 reg. 23.02.2024 CURRI- Sh.p.k Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior,mirembajtje rutine me performance rr Kukes-Bushtrice,kufi me Peshkopine 35.9km,kont nr 62 dt 08.0... 2,171,731 3010060772024
23.02.2024 reg. 22.02.2024 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/Berdices-Velipoje,U/Bunes e re-Shiroke,K/Bushar-B.Ju... 2,850,665 2610060772024
23.02.2024 reg. 22.02.2024 GRIALD Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior,mirembajtje rutine me performance Rr Krume-Q.Prushi,Golaj,K/Plepa-Kam,kont nr 55 dt 01.02.22,sit... 2,376,238 2910060772024
23.02.2024 reg. 22.02.2024 EKSKLUZIV Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora 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... 1,376,952 2710060772024
22.02.2024 reg. 21.02.2024 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, kont 23 dt 22.01.22, situac 24 dt 21.01.2... 2,441,421 2110060772024
22.02.2024 reg. 21.02.2024 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 50 dt 0... 2,822,592 2510060772024
22.02.2024 reg. 21.02.2024 FLORIDA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rutine me performance rr B.Curri-Valbone,U.Bujanit-Q.Morine,Sopot-Kernaje,Q.Mejdat-T... 3,414,968 2410060772024
15.02.2024 reg. 14.02.2024 NIKOLIN KUJXHIJA(H71216047C) Shpenzime per qiramarrje ambjentesh 1006077, Drejtoria Rajonit Verior, qera objekti zyra D.R.V. Shkoder, muaji Janar 2024, kontr 32 dt 27.01.2022, bordero 1 dt 12.02.... 176,021 1810060772024
14.02.2024 reg. 13.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006077, Drejtora Rajonit Verior, shpenzime postare fat 30/2024 dt 06.02.2024 2,560 2210060772024
14.02.2024 reg. 13.02.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1006077, Drejtora Rajonit Verior,sherbim roje 3 objekte, fat 44/2024 dt 31.01.24, kontr 57 dt 01.02.23, am kont 336 dt 13.09.23, p... 1,336,201 2010060772024
09.02.2024 reg. 08.02.2024 MARSI sh p k Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rutine me performance rr Kukes-U.Zapodit,K/Kalimash-Lidhja me rrugen e Kombit, U.Dri... 2,822,987 1610060772024
09.02.2024 reg. 08.02.2024 "MARÇELI" Sh.p.k. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rutine me performance rr Q.Mali-Fierze 57.3 km, kont nr 48 dt 01.02.2022, sit 24 dt... 3,397,730 1710060772024
09.02.2024 reg. 08.02.2024 CURRI- Sh.p.k Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rutine me performance rr Kukes-Bushtrice, kufi me Peshkopine 35.9km, kont nr 62 dt 0... 2,181,780 1510060772024
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