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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
18.08.2015 reg. 17.08.2015 BANKA CREDINS Udhetim i brendshem Ndermarja Rurale 2042001 per diet sherbime 7,560 10420420112015
14.08.2015 reg. 13.08.2015 GENTIAN BITRI Materiale per funksionimin e pajisjeve te zyres Ndermarja Rurale 2042001 lik fat nr 18 seri 7609068 dt 09.07.2015 per G Bitri 18,000 9820420012015
13.08.2015 reg. 13.08.2015 UJESJELLESI SH.A. Uje Ndermarja Rurale 2042001 per shpenzime uje fat nr 506367 seri 161468350 dt 31.07.2015 1,980 10020420012015
13.08.2015 reg. 13.08.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Nderrmarja rurale berat per posten fat nr 552 dt 31.07.2015 seri 16481909 480 10120420112015
13.08.2015 reg. 13.08.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2042011 Ndermarja Rurale 2042001 shpenzime per energjine BE1A110048015334 fat nr 628394151 dt 18.07.2015 302 9920420012015
06.08.2015 reg. 04.08.2015 EAGLE MOBILE Shtese page per funksionin Ndermarja Rurale berat 2042011 per shpenzime eagle klienti c1006831 5,657 9520420112015
05.08.2015 reg. 04.08.2015 BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem Ndermarja Rurale 2042011 per dietat korrik 2015 9,720 9720420112015
04.08.2015 reg. 04.08.2015 BANKA SOCIETE GENERALE ALBANIA Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Ndermarja Rurale 2042011 per pagat korrik 2015 125,953 9020420112015
04.08.2015 reg. 04.08.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Ndermarja Rurale 2042011 per pagat korrik 2015 293,270 9120420112015
29.07.2015 reg. 28.07.2015 KASTRATI SHA Karburant dhe vaj Ndermarja Rurale 2042001 per fat nr 52 seri 23424652 171,340 8820420112015
29.07.2015 reg. 29.07.2015 "BERNET" SH.P.K. Sherbime te tjera Ndermarja Rurale 2042001 per shpenzime interneti korrik fat nr 1084 2,500 8920420112015
29.07.2015 reg. 28.07.2015 BELLIU SHPK Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarja Rurale 2042001 per per riko rruge fat nr 26 seria 13738078 64,248 9220420112015
29.07.2015 reg. 28.07.2015 BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem Ndermarja Rurale 2042001 per diet sherbime 8,340 9320420112015
29.07.2015 reg. 28.07.2015 BANKA CREDINS Udhetim i brendshem Ndermarja Rurale 2042001 per diet sherbime 15,180 9420420112015
21.07.2015 reg. 20.07.2015 UJESJELLESI SH.A. Uje Ndermarja rrugve Rurale 2042011 per ujin fat nr 489854 4,590 8720420112015
21.07.2015 reg. 20.07.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2042011 Ndermarja rrugve Rurale 2042011 per energjin elektrike fat nr 627319374 294 8620420112015
13.07.2015 reg. 09.07.2015 START CO Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - makina Nderrmarja e rrugve rurale per diferenc fat nr 50 2042011 475,000 8320420012015
10.07.2015 reg. 09.07.2015 FATIME AGALLIU Shpenzime per mirembajtjen e mjeteve te transportit Nderrmarja rurale berat per fat nr 5 seria 5247373 2042011 99,000 822042011215
03.07.2015 reg. 03.07.2015 KASTRATI SHA Karburant dhe vaj Ndermarja Rurale berat lik karburant fat nr 05 2042011 171,750 7720420112015
03.07.2015 reg. 02.07.2015 EAGLE MOBILE Shtese page per funksionin Ndermarja rurale berat per ndales telefoni c1006831 2042011 9,390 8120420112015
03.07.2015 reg. 02.07.2015 BANKA SOCIETE GENERALE ALBANIA Shtese page per funksionin Ndermarja rurale berat per pagat qershore 2015 2042011 133,281 8020420112015
03.07.2015 reg. 02.07.2015 BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem Ndermarja rurale berat per dieta sherbime 2042011 11,620 7520420112015
03.07.2015 reg. 02.07.2015 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Ndermarja rurale berat per pagat qershore 2015 2042011 316,906 7920420112015
03.07.2015 reg. 02.07.2015 BANKA CREDINS Udhetim i brendshem Ndermarja rurale berat per dieta sherbime 2042011 14,900 7420420112015
03.07.2015 reg. 02.07.2015 ARDIANA GJOKA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ndermarja rurale berat per vendim gjykate nr 231 2042011 100,000 7620420112015
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