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Mirembajtja Rruge Rurale (3333)

Code 2033007

156 mValue, lekë
308Payments
43Beneficiaries
02.2012 – 12.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 58 68,338,270
BANKA CREDINS 34 32,101,035
DELIA IMPEX 7 10,320,034
KASTRATI SHA 23 6,297,800
BENA-THANZA 6 4,789,480
"KONSTRUKSION 04" 10 4,677,799
BRIELA 6 4,084,895
DEGA TATIM - TAKSA SHKODER 32 3,753,625
ALBDRIN SH.P.K. 11 3,279,282
HALILI 1 1 3,000,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 3 —
Shpenz. per rritjen e AQT - terrenet sportive 1 —
Shtese page per vjetersi ne pune 33 15,162,145
Paga neto per punonjesit e miratuar ne organike 33 11,869,511
Shtese page per funksionin 42 10,474,185
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9 9,273,304
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9 8,452,367
Unspecified 11 8,064,226

Payments by Mirembajtja Rruge Rurale (3333)

308 payments
Executed Beneficiary Expense category Amount Invoice
15.09.2015 reg. 15.09.2015 GZIM LIKAJ Shpenz. per rritjen e AQT - konstruksione te rrugeve 2033007 ndermarrja rrugeve rurale, likuj fat nr 18661276 dt 03.09.2015 54,000 9620330072015
15.09.2015 reg. 15.09.2015 GZIM LIKAJ Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2033007 ndermarrja rrugeve rurale, likuj fat nr 18661277 dt 07.09.2015 24,000 95620330072015
14.09.2015 reg. 11.09.2015 KADIA Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2033007 NDERMARRJA RUGEVE RURALE, ft 20051418 dt 07.09.2015 1,021,645 9120330072015
07.09.2015 reg. 07.09.2015 KASTRATI SHA Karburant dhe vaj 2033007 NDERMARRJA RUGEVE RURALE ft 20163861 dt 04.09.2015 146,170 9320330072015
07.09.2015 reg. 07.09.2015 KADIA Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2033007 NDERMARRJA RUGEVE RURALE, ft 20051416 dt 03.09.2015 1,379,970 9020330072015
02.09.2015 reg. 02.09.2015 RAIFFEISEN BANK SH.A Shtese page per funksionin 2033007 NDERMARRJA RUGEVE RURALE paga 11 punonjes 214,896 8320330072015
02.09.2015 reg. 02.09.2015 NIKOLIN KUJXHIJA(H71216047C) Shpenzime per qiramarrje ambjentesh 2033007 NDERMARRJA RUGEVE RURALE, qera objekti gusht 2015 25,500 8520330072015
02.09.2015 reg. 02.09.2015 "KONSTRUKSION 04" Shpenzime per qiramarrje mjetesh transporti 2033007 NDERMARRJA RUGEVE RURALE ft 21405224 dt 27.08.2015 600,000 8720330072015
02.09.2015 reg. 02.09.2015 BANKA CREDINS Udhetim i brendshem 2033007 NDERMARRJA RUGEVE RURALE dieta 9 punonjes 88,600 8420330072015
02.09.2015 reg. 02.09.2015 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 2033007 NDERMARRJA RUGEVE RURALE paga 50 punonjes 1,099,468 8220330072015
02.09.2015 reg. 02.09.2015 A T N Sherbime telefonike 2033007 NDERMARRJA RUGEVE RURALE ft 23684721 dt 31.08.2015 3,500 8920330072015
26.08.2015 reg. 26.08.2015 TIM Kancelari 2033001 NDERMARRJA RUGEVE RURALE ft 214141379 dt 20.08.2015 102,360 8120330072015
10.08.2015 reg. 10.08.2015 KASTRATI SHA Karburant dhe vaj 2033007 NDERMARRJA RUGEVE RURALE ft 2161186 dt 06.08.2015 162,330 8020330072015
06.08.2015 reg. 06.08.2015 NIKOLIN KUJXHIJA(H71216047C) Shpenzime per qiramarrje ambjentesh ndremarrja rrugeve rurale qera objekti nr personave 1 25,500 7620330072015
06.08.2015 reg. 06.08.2015 GZIM LIKAJ Shpenz. per rritjen e AQT - konstruksione te rrugeve ndermarrja rrugeve rurale likuj fat nr 18661274 dt 24.07.2015 114,000 7820330072015
06.08.2015 reg. 06.08.2015 A T N Sherbime telefonike ndermarrja rrugeve rurale likuj fat nr 23684708 dt 31.07.2015 3,500 7520330072015
06.08.2015 reg. 06.08.2015 "ALBA" Karburant dhe vaj ndermarrja rrugeve rurale likuj fat nr 23569600 dt 27.07.2015 302,346 7920330072015
04.08.2015 reg. 04.08.2015 RAIFFEISEN BANK SH.A Shtese page per funksionin NDERMARRJA RUGEVE RURALE PAGA 214,896 7120330072015
04.08.2015 reg. 04.08.2015 BANKA CREDINS Udhetim i brendshem NDERMARRJA RUGEVE RURALE DIETA 9 PERSONA 88,600 7320330072015
04.08.2015 reg. 04.08.2015 BANKA CREDINS Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike NDERMARRJA RUGEVE RURALE PAGA 1,099,468 7220330072015
28.07.2015 reg. 28.07.2015 KASTRIOT NIKOLLI Shpenzime te tjera transporti 2033007 NDERMARRJA RUGEVE RURALE ft 6341873/4 dt 23.07.2015 420,000 6820330072015
28.07.2015 reg. 28.07.2015 DELIA IMPEX Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2033007 NDERMARRJA RUGEVE RURALE ft 22837915 dt 24.07.2015 3,420,034 6920330072015
09.07.2015 reg. 08.07.2015 KASTRATI SHA Karburant dhe vaj 2033007 NDERMARRJA RUGEVE RURALE ft 16224298 dt 04.07.2015 336,900 6720330072015
09.07.2015 reg. 08.07.2015 A T N Sherbime telefonike 2033007 NDERMARRJA RUGEVE RURALE ft 20042994 dt 30.06.2015 7,000 6620330072015
02.07.2015 reg. 02.07.2015 RAIFFEISEN BANK SH.A Shtese page per funksionin 2033007 NDERMARRJA RUGEVE RURALE paga 11 punonjes 214,896 6120330072015
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