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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
02.07.2015 reg. 02.07.2015 NIKOLIN KUJXHIJA(H71216047C) Shpenzime per qiramarrje ambjentesh 2033007 NDERMARRJA RUGEVE RURALE, qera objekti qershor 2015 25,500 6320330072015
02.07.2015 reg. 02.07.2015 BANKA CREDINS Udhetim i brendshem 2033007 NDERMARRJA RUGEVE RURALE dieta 9 punonjes 88,600 6220330072015
02.07.2015 reg. 02.07.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 2033007 NDERMARRJA RUGEVE RURALE paga 50 punonjes 1,099,468 6020330072015
15.06.2015 reg. 15.06.2015 GZIM LIKAJ Shpenz. per rritjen e AQT - konstruksione te rrugeve 2033007 NDERMARRJA RUGEVE RURALE ft ft 18661268 dt 27.05.2015, ft 18661269 dt 11.05.2015 81,600 5920330072015
08.06.2015 reg. 08.06.2015 "KONSTRUKSION 04" Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2033007 NDERMARRJA RUGEVE RURALE ft 21405206 dt 20.05.2015 587,893 5220330072015
08.06.2015 reg. 08.06.2015 KASTRATI SHA Karburant dhe vaj 2033007 NDERMARRJA RUGEVE RURALE ft 16224349 dt 04.06.2015 341,900 5720330072015
08.06.2015 reg. 08.06.2015 DELIA IMPEX Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2033007 NDERMARRJA RUGEVE RURALE ft 20473580 dt 20.05.2015 3,600,000 5120330072015
05.06.2015 reg. 05.06.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2033007 NDERMARRJA RUGEVE RURALE , ft 20555411 dt 31.05.2015 102 5420330072015
04.06.2015 reg. 04.06.2015 NIKOLIN KUJXHIJA(H71216047C) Shpenzime per qiramarrje ambjentesh 2033007 NDERMARRJA RUGEVE RURALE , shpenzime qeraje maj 2015 25,500 5520330072015
03.06.2015 reg. 03.06.2015 BENA-THANZA Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2033007 NDERMARRJA RUGEVE RURALE ft 18669913 dt 04.05.2015 1,315,264 4920330072015
02.06.2015 reg. 02.06.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem 2033007 NDERMARRJA RUGEVE RURALE dieta 1 punonjes 9,600 4720330072015
02.06.2015 reg. 02.06.2015 RAIFFEISEN BANK SH.A Shtese page per funksionin 2033007 NDERMARRJA RUGEVE RURALE paga 12 punonjes 236,208 4520330072015
02.06.2015 reg. 02.06.2015 KASTRATI SHA Karburant dhe vaj 2033007 NDERMARRJA RUGEVE RURALE ft 16224331 dt 25.05.2015 348,740 4820330072015
02.06.2015 reg. 02.06.2015 BANKA CREDINS Udhetim i brendshem 2033007 NDERMARRJA RUGEVE RURALE dieta 11 punonjes 108,000 4620330072015
02.06.2015 reg. 02.06.2015 BANKA CREDINS Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 2033007 NDERMARRJA RUGEVE RURALE paga 49 punonjes punonjes 1,078,156 4420330072015
25.05.2015 reg. 25.05.2015 KASTRATI SHA Karburant dhe vaj 2033007 NDERMARRJA RUGEVE RURALE ft 16224311 dt 14.05.2015 343,720 4320330072015
15.05.2015 reg. 14.05.2015 NIKOLIN KUJXHIJA(H71216047C) Shpenzime per qiramarrje ambjentesh 2033007 NDERMARRJA RUGEVE RURALE , shpenzime qeraje prill 2015 25,500 4120330072015
13.05.2015 reg. 13.05.2015 "KONSTRUKSION 04" Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - terrenet sportive 2033007 NDERMARRJA RUGEVE RURALE ft 214052015 dt 20.04.2015 364,800 3720330072015
13.05.2015 reg. 13.05.2015 "KONSTRUKSION 04" Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2033007 NDERMARRJA RUGEVE RURALE ft 214052004 dt 11.05.2015 386,346 3520330072015
13.05.2015 reg. 13.05.2015 DELIA IMPEX Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2033007 NDERMARRJA RUGEVE RURALE ft 20473573 dt 12.05.2015 1,920,000 3920330072015
13.05.2015 reg. 13.05.2015 BENA-THANZA Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2033007 NDERMARRJA RUGEVE RURALE ft 18669912 dt 02.05.2015 1,614,901 3320330072015
07.05.2015 reg. 06.05.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem NDERMARRJA RUGEVE RURALE dieta 1 punonjes 9,600 3220330072015
07.05.2015 reg. 06.05.2015 KASTRATI SHA Karburant dhe vaj NDERMARRJA RUGEVE RURALE ft 20161249 dt 16.04.2015 661,400 2620330072015
06.05.2015 reg. 05.05.2015 RAIFFEISEN BANK SH.A Shtese page per funksionin 2033007 NDERMARRJA RUGEVE RURALE , paga 12 punonjes 236,208 3020330072015
06.05.2015 reg. 05.05.2015 BANKA CREDINS Udhetim i brendshem 2033007 NDERMARRJA RUGEVE RURALE , dieta 9 punonjes 86,500 3120330072015
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