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Nd-ja Ruget Rurale (1529)

Code 2029008

74.6 mValue, lekë
407Payments
33Beneficiaries
01.2012 – 12.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 98 25,230,567
BANKA E TIRANES 59 16,175,302
BANKA SOCIETE GENERALE ALBANIA 38 14,320,054
RIGELS DIKELLARI 7 4,549,564
Tatim taksa Pogradec 34 3,459,407
GORA 2004 26 2,795,000
RAIFFEISEN BANK SH.A 8 1,410,553
YLLI ALILLARI 11 960,000
JORGO TOLE 5 911,880
ELVIRA BIBA 14 862,600

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 166 15,945,758
Shtese page per vjetersi ne pune 36 9,150,753
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 7 4,549,564
Shtese page per funksionin 36 4,360,143
Unspecified 12 3,005,874
Karburant dhe vaj 18 2,016,387
Te tjera materiale dhe sherbime speciale 5 942,200
Kontribute per sigurime shoqerore 2 698,000

Payments by Nd-ja Ruget Rurale (1529)

407 payments
Executed Beneficiary Expense category Amount Invoice
30.12.2015 reg. 29.12.2015 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike 2029008 RURALE POGRADEC LIK PAGA GUSHT2014 LIST PAGESE NR PUN 1 URDHER TITULLARI NR 60 DT 29.12.2015 18,536 17620290082015
30.12.2015 reg. 30.12.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2029008 RR. RURALE POGRADEC PAGA te prapambetura gusht 2014 urdher titullarin r61 dt 30.12.2015 18,536 17720290082015
30.12.2015 reg. 29.12.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2029008 RR. RURALE POGRADEC PAGAGUSHT 2014,URDHER TITULLARI NR 59 DT 29.12.2015 18,536 17520290082015
30.12.2015 reg. 29.12.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2029008 RR. RURALE POGRADEC PAGA KORRIK-NENTOR 2011,URDHER TITULLARI NR 58 DT 29.12.2015 33,520 17420290082015
30.12.2015 reg. 29.12.2015 BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike 2029008 RURALE POGRADEC LIK PAGA TE PRAPAMBETURA GUSHT 2014 URDHER RTITULLARI NR 56 DT 29.12.2015 41,842 17220290082015
30.12.2015 reg. 30.12.2015 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2029008 NDERMARJA E RRUGEVE RURALE POGRADEC PAGA TE PRAPAMBETUR GUSHT 2014 URDHER TITULLARI NR 62 DT 30.12.2015 18,536 17820290082015
30.12.2015 reg. 29.12.2015 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2029008 RURALE POGRADEC LIK PAGA TE PRAPAMBETURA GUSHT 2014 URDHER RTITULLARI NR 57 DT 29.12.2015 18,536 17320290082015
29.12.2015 reg. 29.12.2015 BANKA SOCIETE GENERALE ALBANIA Shpenzime te tjera personeli 2029008 RURALE POGRADEC LIK SHPERBLIM URDHER TITULLARI NR 55 DT 28.12.2015 LIST PAGESE NR PUN 61 308,380 17120290082015
24.12.2015 reg. 24.12.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2029008 RR. RURALE POGRADEC PAGA TE PRAPAMBETURAKORRIK-NENTOR 2011 URDHER TITULLARI NR 54 DT 24.12.2015 83,800 17020290082015
24.12.2015 reg. 24.12.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2029008 RR. RURALE POGRADEC LIK PAGA TE PRAPAMBETURA GUSHT 2014 18,536 16920290082015
23.12.2015 reg. 22.12.2015 RIGELS DIKELLARI Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2029008 RR. RURALE POGRADEC LIK EKZEKUTIM VENDIME GJYQESORE VENDIMI NR 1319-788 DATE 12.10.2012 290,000 16720290082015
23.12.2015 reg. 22.12.2015 BANKA KOMBETARE TREGTARE Shpenzime per mirembajtjen e paisjeve te zyrave 2029008 RR. RURALE POGRADEC PAGA TE PRAPAMBETURA PERPASTRIM ZYRE 22.04.2012URDHER PROKURIMI NR 45 DT10.12.2015 45,254 16620290082015
22.12.2015 reg. 21.12.2015 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike 2029008 RURALE POGRADEC LIK PAGA TE PRAPAMBETURA GUSHT 2014 URDHER TITULLARI NR 52 DT 21.12.20151LIST PAGESE NR PUN 1 18,536 16520290082015
22.12.2015 reg. 21.12.2015 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2029008 NDERMARJA E RRUGEVE RURALE POG LIK PAGA TE PRAPAMBETURA SHTATOR/ TETOR / NENTOR 2011,TETOR /NENTOR DHE GUSHT2014URDHER BTI... 62,180 16420290082015
21.12.2015 reg. 21.12.2015 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike 2029008 RURALE POGRADEC LIK PAGA TE PRAPAMBETURA TETOR -NENTOR 2012 URDHER TITULLARI NR 48 DT 21.12.2015 28,321 16220290082015
21.12.2015 reg. 21.12.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2029008 RR. RURALE POGRADEC PAGA KORRIK-NENTOR 2011,SHTATOR-NENTOR 2011 URDHER BTITULLARI NR 49 DT 21.12.2015 67,040 16320290082015
17.12.2015 reg. 17.12.2015 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2029008 NDERMARJA E RRUGEVE RURALE POG LIK PAGA TE PRAPAMBETURA GUSHT/SHTATOR/ TETOR NENTOR 2011 DHE SHTATOR/TETOR / NENTOR 2011 83,800 16120290082015
15.12.2015 reg. 15.12.2015 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike 2029008 RURALE POGRADEC LIK PAGA QERSHORKORRIK GUSHT SHTATOR TETOR NENTOR 2011 DHE SHTATOR TETOR NENTOR 2012 LIST PAGESE NR PUN 1... 221,739 16020290082015
14.12.2015 reg. 02.12.2015 RIGELS DIKELLARI Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2029008 RURALE POGRADEC LIK EKZEKUTIM TE VENDIMEVE GJYQESORE NR 131-788 DT 12.10.20129 2,341,815 15120290082015
11.12.2015 reg. 10.12.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2029008 RR. RURALE POGRADEC PAGA TE PRAPAMBETURA GUSHT 2014 URDHER TITULLARI NR 46 DT 10.12.2015 18,536 15920290082015
09.12.2015 reg. 09.12.2015 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2029008 NDERMARJA E RRUGEVE RURALE POG LIK PAGA TE PRAPAMBETURA GUSHT 2014 URDHER TITULLARI NR 44 DT 09.12.2015 18,536 15720290082015
09.12.2015 reg. 09.12.2015 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2029008 NDERMARJA E RRUGEVE RURALE POG LIK PAGA TE PRAPAMBETURA GUSHT 2014 URDHER TITULLARI NR 43 DT 09.12.2015 18,536 15620290082015
09.12.2015 reg. 09.12.2015 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2029008 NDERMARJA E RRUGEVE RURALE POG LIK PAGA TE PRAPAMBETURA GUSHT 2014 URDHER TITULLARI NR 42 DT 09.12.2015 46,857 15520290082015
09.12.2015 reg. 09.12.2015 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2029008 NDERMARJA E RRUGEVE RURALE POG LIK PAGA TE PRAPAMBETURA TETOR / NENTOR 2012 URDHER TITULLARI NR 41 DT 09.12.2015 207,336 15420290082015
07.12.2015 reg. 04.12.2015 RIGELS DIKELLARI Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2029008 RURALE POGRADEC LIK EKZEKUTIM VENDIME GJYQESORE URDHER TITULLARI NR 39 DT 04.12.2015 575,000 15220290082015
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