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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
09.02.2024 reg. 08.02.2024 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.... 3,188,987 1410060772024
05.02.2024 reg. 02.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006077, Drejtoria Rajonit Verior, paga neto, listpag mujore 2 dt 01.02.2024, listpag banke dt 01.02.2024, 4 pn 148,473 1210060772024
05.02.2024 reg. 02.02.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006077, Drejtoria Rajonit Verior, paga neto, listpag mujore 2 dt 01.02.2024, listpag banke dt 01.02.2024, 3 pn 137,685 910060772024
05.02.2024 reg. 02.02.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1006077, Drejtoria Rajonit Verior, paga neto, listpag mujore 2 dt 01.02.2024, listpag banke dt 01.02.2024, 34 pn 1,718,049 1110060772024
05.02.2024 reg. 02.02.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006077, Drejtoria Rajonit Verior, paga neto, listpag mujore 2 dt 01.02.2024, listpag banke dt 01.02.2024, 3 pn 135,149 1010060772024
29.01.2024 reg. 26.01.2024 UDHA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rruga U.Cerenecit Klenje, Trebisht Dogane...etj, kont nr 36 dt 28.01.2022, sit 22 dt... 937,994 610060772024
29.01.2024 reg. 26.01.2024 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, kont nr 65 dt 09.02.2022, sit 22 dt 26.1... 391 710060772024
18.01.2024 reg. 17.01.2024 UDHA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmbajtje rutine Rruga U. Cerenecit - Klenje, Trebisht - Dogane, kont pj 3 nr 36 dt 28.01.2022, sit 22 dt 28.12.23, fat 1... 6,314,110 29710060772023
18.01.2024 reg. 17.01.2024 NIKOLIN KUJXHIJA(H71216047C) Shpenzime per qiramarrje ambjentesh 1006077 Drejtoria rajonit verior, qera objekti zyra dhjetor 2023, kon vazhd 32 dt 27.01.2022, bordero 12 dt 29.12.2023 176,019 28810060772023
18.01.2024 reg. 17.01.2024 IRIDIANI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Lezhe- U/Matit..., kont pj nr 3, nr 52 dt 01.02.2022, sit 23 dt 31.12.2023, fa... 1,520,902 29910060772023
18.01.2024 reg. 17.01.2024 IRIDIANI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Lezhe- U/Matit..., kont pj nr 3, nr 52 dt 01.02.2022, sit 22 dt 20.12.2023, fa... 1,510,384 29810060772023
18.01.2024 reg. 17.01.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006077 Drejtoria rajonit verior, sh elektrike, permbl nr 12 dt 29.12.2023 73,905 30010060772023
18.01.2024 reg. 17.01.2024 ALKO-IMPEX GENERAL CONSTRUCION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Peshkopi - D/Kuben. ,, kont pj 3 nr 65 dt 09.02.2022, sit 22 dt 26.12.2023, fa... 104,304 28110060772023
17.01.2024 reg. 16.01.2024 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin 1006077 Drejtoria rajonit verior, shperblime vkm 834 dt 29.12.2023, listpagese mujore 13 dt 29.12.23, listpagese banke dt 29.12.20... 34,000 29410060772023
17.01.2024 reg. 16.01.2024 NDERTUESI 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmbaj ruti Rruga Q Lac Koman, H/Berdices Velipoje U/Bunes e re Shiroke K/Bushar B/Juke D/Barbullush Kukel, kon ne vazh n... 2,850,665 29210060772023
17.01.2024 reg. 16.01.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 10006077 Sherbim roje kon ne vazh nr 57 dt 01.02.2023, amendim 336 dt 13.09.23, fat nr 3549/2023 dt 31.12.2023 pv dt 31.12.2023 1,336,201 29010060772023
17.01.2024 reg. 16.01.2024 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 ,, kont pj 3 nr 50 dt 01.02.2022, sit 23 dt... 2,810,880 28610060772023
17.01.2024 reg. 16.01.2024 FLORIDA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga B.Curri - Valbone. ,, kont pj 3 nr 49 dt 01.02.2022, sit 23 dt 31.12.2023, fat... 3,403,451 28710060772023
17.01.2024 reg. 16.01.2024 EKSKLUZIV Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Ura Zogut - Rreshen (Ura Fanit).., kont 54 dt 01.02.2022, sit 23 dt 31.12.2023... 1,385,264 29110060772023
17.01.2024 reg. 16.01.2024 BANKA KOMBETARE TREGTARE Te tjera shperblime per personelin 1006077 Drejtoria rajonit verior, shperblime vkm 834 dt 29.12.2023, listpagese mujore 13 dt 29.12.23, listpagese banke dt 29.12.20... 17,000 29510060772023
17.01.2024 reg. 16.01.2024 BANKA E TIRANES Te tjera shperblime per personelin 1006077 Drejtoria rajonit verior, shperblime vkm 834 dt 29.12.2023, listpagese mujore 13 dt 29.12.23, listpagese banke dt 29.12.20... 178,500 29610060772023
17.01.2024 reg. 16.01.2024 BANKA CREDINS Te tjera shperblime per personelin 1006077 Drejtoria rajonit verior, shperblime vkm 834 dt 29.12.2023, listpagese mujore 13 dt 29.12.23, listpagese banke dt 29.12.20... 25,500 29310060772023
11.01.2024 reg. 10.01.2024 MARSI sh p k Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmb rutine rruga kukes -U.Zapodit, K/Kalimash.. etj kon ne vazh nr 51 dt 01.02.2022 situ nr 23 dt 31.12.2023 fat nr 59/2... 2,822,987 28210060772023
11.01.2024 reg. 10.01.2024 "MARÇELI" Sh.p.k. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria rajonit verior, mirmbajtje rutine Q Mali -Fierze kon nr 48 dt 01.02.2022 situ nr 23 dt 31.12.2023.fat nr 21/202... 3,397,730 28410060772023
11.01.2024 reg. 10.01.2024 GRIALD Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirmbajtje rutine Rruga Krume etj kon nr 55 dt 01.02.2022,situ nr 23 dt 31.12.2023 fat nr 50/2023 dt 31.12.2023 pv dt 31.1... 2,376,238 28310060772023
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