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Nd-ja Ruget Rurale (0202)

Code 2042011

30.4 mValue, lekë
378Payments
39Beneficiaries
02.2012 – 12.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 58 14,616,501
RAIFFEISEN BANK SH.A 27 3,597,626
START CO 5 2,679,000
ARDIANA GJOKA 10 1,871,919
BANKA SOCIETE GENERALE ALBANIA 23 1,358,310
MUSTAFAJ/B 4 1,182,545
KASTRATI SHA 9 1,074,512
SEKTORI I TATIMEVE TE TJERA BERAT 21 573,057
LACAJ 2007 SH.P.K. 2 563,981
MUCA - 2006 2 469,212

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per punonjesit qe rregullohen me akte te veçanta 1 —
Paga neto per punonjesit e miratuar ne organike 41 4,187,731
Shtese page per funksionin 61 4,016,951
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8 2,280,000
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 6 1,746,526
Shtese page per vjetersi ne pune 37 1,681,301
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 8 1,571,919
Unspecified 42 1,389,739

Payments by Nd-ja Ruget Rurale (0202)

378 payments
Executed Beneficiary Expense category Amount Invoice
31.12.2015 reg. 30.12.2015 PETREF DOBRONIKU Sherbime te tjera Ndermarja Rurale 2042011 per shpenzime mirmbajtje fat nr 195 34,800 15520420012015
30.12.2015 reg. 29.12.2015 BANKA SOCIETE GENERALE ALBANIA Te tjera transferta tek individet Ndermarja Rurale 2042011 per pages te larguarit nga puna 56,525 15120420012015
30.12.2015 reg. 29.12.2015 BANKA CREDINS Te tjera transferta tek individet Ndermarja Rurale 2042011 per pages te larguarit nga puna 494,862 15220420112015
28.12.2015 reg. 24.12.2015 START CO Garanci bankare te vitit vazhdim per sigurimin e ofertes (2011 - Te Hyra) Shpenz. per rritjen e AQT - makina Ndermarja Rurale Berat 2042011 per fat nr 50 blerje mjeti 142,500 15620420012015
28.12.2015 reg. 24.12.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Ndermarja Rurale berat 2042011 per posten fat nr 1041 504 15820420112015
28.12.2015 reg. 24.12.2015 ARDIANA GJOKA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ndermarja Rurale berat 2042011 per vendime gjykate 100,000 15720420112015
24.12.2015 reg. 24.12.2015 PETREF DOBRONIKU Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ndermarja Rurale berat 2042011 per petref fat nr 180 13,320 15420420012015
24.12.2015 reg. 24.12.2015 "BERNET" SH.P.K. Sherbime te tjera Ndermarja Rurale Berat 2042011 per sherbim interneti 2,500 15320420012015
11.12.2015 reg. 10.12.2015 BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem Ndermarja Rurale 2042001 per dieta sherbime 3,280 14920420012015
11.12.2015 reg. 10.12.2015 BANKA CREDINS Udhetim i brendshem Ndermarja Rurale 2042001 per dieta sherbime 8,560 15020420012015
09.12.2015 reg. 07.12.2015 MUSTAFAJ/B Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Nderrmarja e rrugve rurale blerje inerte fat nr 6056 2042011 121,410 14020420012015
09.12.2015 reg. 07.12.2015 KASTRATI SHA Karburant dhe vaj Nderrmarja e rrugve rurale likujdim karburanti fat nr 16 2042011 75,250 14320420012015
09.12.2015 reg. 07.12.2015 "BERNET" SH.P.K. Sherbime te tjera 2042011 Ndermarja Rurale sherbim interneti fat nr 1152 2,500 14220420112015
07.12.2015 reg. 07.12.2015 UJESJELLESI SH.A. Uje Ndermarja Rurale 20420 per ujin kontrata 3105001 1,264 14720420112015
07.12.2015 reg. 07.12.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2042011 Ndermarja Rurale 20420 per energjin kontrata 15334 340 14120420112015
03.12.2015 reg. 02.12.2015 EAGLE MOBILE Shtese page per funksionin Ndermarja Rurale 2042011 ndales eagle tetor 2015 5,660 14620420012015
03.12.2015 reg. 02.12.2015 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune Ndermarja Rurale 2042001 per pagat nentor 2015 54,307 1420420112015
03.12.2015 reg. 02.12.2015 BANKA CREDINS Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Ndermarja Rurale 2042001 per pagat nentor 2015 314,641 14520420112015
17.11.2015 reg. 16.11.2015 BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem Ndermarja Rurale 2042011 per dieta sherbime 9,840 13920420112015
17.11.2015 reg. 16.11.2015 BANKA CREDINS Udhetim i brendshem Ndermarja Rurale 2042011 per dieta sherbime 9,840 13820420112015
06.11.2015 reg. 05.11.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Nderrmarja rurale berat per posten fat nr 785 seri 20554852 96 13720420112015
06.11.2015 reg. 05.11.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2042011 Ndermarja Rurale 2042001 shpenzime per energjine muaji 631208222 kont 15334 340 13520420012015
04.11.2015 reg. 03.11.2015 UJESJELLESI SH.A. Uje Ndermarja Rurale 2042011 per ujin kontrata 3105001 1,458 13320420012015
04.11.2015 reg. 03.11.2015 EAGLE MOBILE Shtese page per funksionin Ndermarja Rurale berat 2042011 per ndales eagle 6,495 13220420012015
04.11.2015 reg. 03.11.2015 "BERNET" SH.P.K. Te tjera materiale dhe sherbime speciale Ndermarja Rurale 2042011 per bernet fat nr 1136 2,500 13420420112015
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