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Nd-ja Ruget Rurale (1818)

Code 2018022

59.2 mValue, lekë
219Payments
19Beneficiaries
02.2012 – 01.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
UNION BANK SHA 55 19,066,341
OUEN 36 15,335,064
RAIFFEISEN BANK SH.A 51 12,985,559
NDRIÇIMI 20 5,702,200
DEGA E TATIMEVE E TAKSAVE 22 1,583,604
ARMIRIM-N 4 1,562,000
BANKA KOMBETARE TREGTARE 10 687,131
NDRIÇIM ADEMAJ 2 433,000
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 2 399,552
NDRIcIMI 1 340,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 52 20,482,964
Paga neto per punonjesit e miratuar ne organike 58 6,551,104
Unspecified 8 1,942,584
Shtese page per vjetersi ne pune 31 1,787,667
Shtese page per veshtiresi dhe rreziqe 17 1,466,116
Shtese page per funksionin 18 1,346,953
Karburant dhe vaj 1 293,600
Kancelari 2 20,000

Payments by Nd-ja Ruget Rurale (1818)

219 payments
Executed Beneficiary Expense category Amount Invoice
02.10.2015 reg. 02.10.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018022 paga muaji shtator 2015 RR.Rurale Kukes 44,400 7420180222015
02.10.2015 reg. 02.10.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2018022 paga muaji shtator -2015 RR.Rurale Kukes 58,017 7320180222015
15.09.2015 reg. 15.09.2015 OUEN Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj riparim rruge Mulliri SurrojArren Ft 134seri22201384dt14.09.2015 Rr.Rurale Kukes 876,000 69201802220165
15.09.2015 reg. 15.09.2015 OUEN Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj riparim rruge Laku darzes-Laku tejes Ft 133seri22201383dt14.09.2015 Rr.Rurale Kukes 876,000 6820180222015
11.09.2015 reg. 08.09.2015 NDRIÇIMI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj riparim rruge Ura Koloshit-orgjost-zapod ft 45seri004691dt08.09.2015 Rr.Rurale Kukes 699,900 6720180222015
11.09.2015 reg. 08.09.2015 NDRIÇIMI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj riparim rruge K/n topojan ft 44seri004690dt08.09.2015 Rr.Rurale Kukes 230,000 6620180222015
02.09.2015 reg. 01.09.2015 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2018022 paga gusht -2015 RR.Rurale Kukes 243,260 6420180222015
01.09.2015 reg. 01.09.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018022 paga muaji gusht 2015 RR.Rurale Kukes 44,400 6320180222015
01.09.2015 reg. 01.09.2015 OUEN Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2018022 sherbime mirmbajtje kolosjan fat Nr126dt 01.09.2015.2015 RR.RuraleKukes 716,400 6520180012015
01.09.2015 reg. 01.09.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2018022 paga muaji gusht-2015 RR.Rurale Kukes 80,217 6220180222015
19.08.2015 reg. 18.08.2015 OUEN Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2018022 sherbime mirmbajtje kolosjan fat Nr 124 dt 17.08.2015 RR.RuraleKukes 319,200 6120180012015
07.08.2015 reg. 06.08.2015 OUEN Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2018022 sherbim mirmbajtje Rruga fat123 dt 03.08.2015 seria 22201373Rr.Rurale Kukes 716,400 5720180222015
04.08.2015 reg. 03.08.2015 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2018022 paga korrik-2015 RR.Rurale Kukes 276,996 5420180222015
04.08.2015 reg. 03.08.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018022 paga muaji korrik 2015 RR.Rurale Kukes 44,400 5620180222015
04.08.2015 reg. 03.08.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2018022 paga muaji korrik -2015 RR.Rurale Kukes 80,217 5520180222015
07.07.2015 reg. 07.07.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2018022 paga muaji qershor -2015 RR.Rurale Kukes 80,217 4820180222015
03.07.2015 reg. 03.07.2015 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2018022 paga qershor -2015 RR.Rurale Kukes 264,460 4920180222015
03.07.2015 reg. 03.07.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018022 paga muaji maj 2015 RR.Rurale Kukes 264,460 49.20180222015
03.07.2015 reg. 03.07.2015 OUEN Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2018022 sherbim mirmbajtje Rruga fat 118 dt 01.07.2015 seria 22201368Rr.Rurale Kukes 716,400 5020180222015
02.07.2015 reg. 02.07.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018022 paga muaji maj 2015 RR.Rurale Kukes 264,460 4920180222015
02.07.2015 reg. 02.07.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2018022 paga muaji qershor -2015 RR.Rurale Kukes 44,400 4720180222015
26.06.2015 reg. 25.06.2015 NDRIÇIMI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2018022 sherbim mirmbajtje fat nr 73 dt 24.06.2015. Rr.Rurale Kukes 299,000 4620180222015
26.06.2015 reg. 25.06.2015 NDRIÇIMI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2018022 sherbim mirmbajtje fat nr 72 dt 24.06.2015. Rr.Rurale Kukes 379,000 4520180222015
08.06.2015 reg. 05.06.2015 "GEGA CENTER" Karburant dhe vaj karburant fat Nr 86 dt 01.06.2015fat 18257443.2015 Rr.Rurale Kukes 293,600 4120180222015
02.06.2015 reg. 02.06.2015 UNION BANK SHA Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 2018022 paga maj-2015 RR.Rurale Kukes 252,260 4020180222015
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