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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
06.05.2015 reg. 05.05.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune Nderrmarja Rurale Berat per pagat e prillit 2015 2042011 297,156 4820420112015
04.05.2015 reg. 30.04.2015 SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit Ndermarja Rurale berat per sig makine targa AA658LK 2042011 36,260 4420420112015
04.05.2015 reg. 30.04.2015 KASTRATI SHA Karburant dhe vaj Nderrmarja rurale berat per kastratin fat nr 26 2042011 11,600 4520420112015
04.05.2015 reg. 30.04.2015 ARDIANA GJOKA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ndermarja Rurale 2042011 Berat per Ardiana Gjoken vendim per Pitikon 120,000 4620420012015
28.04.2015 reg. 27.04.2015 UJESJELLESI SH.A. Uje Ndermarja Rurale 2042001 per shpenzime UJE MARS FAT 440378 seri 161367318 dt 31.03.2015 4,590 3320420012015
28.04.2015 reg. 27.04.2015 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit Ndermarja Rurale 2042001 takse makine fat 163681381 dt 23.04.2015 29,213 4120420012015
28.04.2015 reg. 27.04.2015 "BERNET" SH.P.K. Sherbime te tjera Ndermarja Rurale 2042001 per bernet fat 1033 seri 7260017 dt 20.03.2015 2,500 3420420012015
28.04.2015 reg. 27.04.2015 BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem Ndermarja Rurale 2042001 dieta 13,120 3920420012015
28.04.2015 reg. 27.04.2015 BANKA CREDINS Shpenzimet e siguracionit te mjeteve te transportit Ndermarja Rurale 2042001 takse makine 8,620 4220420012015
28.04.2015 reg. 27.04.2015 BANKA CREDINS Udhetim i brendshem Ndermarja Rurale 2042001 dieta prill 2015 14,900 4020420012015
22.04.2015 reg. 21.04.2015 START CO Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - makina Nderrmarja Rurale per Start co blerje transporti mjeti 2042011 1,425,000 3820420112015
22.04.2015 reg. 21.04.2015 KASTRATI SHA Karburant dhe vaj Ndermarja Rurale 2042001 per karburant fat 26 seri 20161126 dt 10.03.2015 288,000 3620420012015
16.04.2015 reg. 16.04.2015 T&T BETON Shpenz. per rritjen e AQT - konstruksione te rrugeve Nderrmarja rurale per T&T beton fat nr 791 2042011 276,000 3720420112015
16.04.2015 reg. 15.04.2015 BANKA CREDINS Shtese page per funksionin Nderrmarja rrugve rurale per page te papambetura 2042011 9,768 3520420112015
15.04.2015 reg. 15.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2042011 Ndermarja Rurale 2042001 per shpenzime energjije kontrata BE1A110048015334 2,385 3220420112015
10.04.2015 reg. 10.04.2015 EAGLE MOBILE Shtese page per funksionin Ndermarja Rurale per eagle klienti C1006831 2042011 7,250 2820420112015
10.04.2015 reg. 10.04.2015 BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem Ndermarja Rurale per dieta 2042011 13,120 2920420112015
10.04.2015 reg. 10.04.2015 BANKA CREDINS Udhetim i brendshem Ndermarja Rurale per dieta 2042011 11,900 3020420112015
03.04.2015 reg. 02.04.2015 BANKA SOCIETE GENERALE ALBANIA Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Ndermarja Rurale 2042001 per pagat mars 2015 133,478 2620420012015
03.04.2015 reg. 02.04.2015 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 mars 2015 248,838 2720420012015
25.03.2015 reg. 24.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2042011 Ndermarja Rurale 2042001 shpenzime per energjine muaji shkurt fat 622737854klient BE1A110048015334 3,259 2420420012015
25.03.2015 reg. 24.03.2015 EAGLE MOBILE Shtese page per funksionin 2042011 Ndermarja rurale per eagle klienti C1006831 7,756 1320420012015
25.03.2015 reg. 24.03.2015 "BERNET" SH.P.K. Sherbime te tjera 2042011 Ndermarja rurale internet muaji mars fat 1023 dt 20.03.2015 seriali 7260149 2,500 2520420012015
19.03.2015 reg. 18.03.2015 IRFAN AGO Shpenzime per mirembajtjen e objekteve ndertimore Nderrmarja per irfan ago riparim dyersh 2042001 34,500 2020420012015
19.03.2015 reg. 18.03.2015 "BERNET" SH.P.K. Sherbime te tjera Nderrmarja per bernet internet fat 1008 2042001 2,500 1820420012015
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