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Nd-ja Ruget Rurale (0606)

Code 2046012

185 mValue, lekë
512Payments
81Beneficiaries
02.2012 – 12.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 85 75,225,995
VLLAZNIA NDERTIM I.S 7 11,688,625
BANKA SOCIETE GENERALE ALBANIA 50 10,971,886
BE - IS SH.P.K 3 10,475,982
SELAMI 4 8,946,557
MEBA 96 10 7,337,000
ALB-LEAA 4 5,429,179
EGLAND(J96829419D) 5 5,370,901
RADIKA 6 4,913,824
BANKA KOMBETARE TREGTARE 23 4,480,374

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1 —
Furnitore te vitit ne vazhdim 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12 20,341,486
Paga neto per punonjesit e miratuar ne organike 31 14,806,036
Shtese page per funksionin 50 14,347,754
Shtese page per vjetersi ne pune 29 7,465,177
Karburant dhe vaj 8 6,599,376
Te tjera materiale dhe sherbime speciale 11 4,555,172

Payments by Nd-ja Ruget Rurale (0606)

512 payments
Executed Beneficiary Expense category Amount Invoice
14.10.2014 reg. 13.10.2014 KASTRIOT VORFI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2046012 RR.RURALE materiale pastrim fat nr 33 date 17.10.14 37,000 8220460122014
13.10.2014 reg. 13.10.2014 SHPETIM ALLAMANI Shpenzime gjyqesore RR.RURALE 2046012shp.gjyqesore 100,000 7920460122014
03.10.2014 reg. 01.10.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin RR.RURALE 2046012 PAGA NETOshtator 2014 2,322,419 7520460122014
03.10.2014 reg. 01.10.2014 BANKA KOMBETARE TREGTARE Shtese page per funksionin RR.RURALE 2046012 PAGA NETOshtator 2014 312,576 7420460122014
18.09.2014 reg. 18.09.2014 SHULKU Karburant dhe vaj RR.RURALE 2046012 karburant fat nr 21 date 22.07.14 919,150 6820460122014
16.09.2014 reg. 16.09.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2046012 RR.RURALE 2046012 ENERGJI GUSHT 2014 554 7020460122014
16.09.2014 reg. 16.09.2014 ALBTELEKOM SH.A. Sherbime telefonike RR.RURALE 2046012TELEFON GUSHT 2014 11,499 6920460122014
05.09.2014 reg. 04.09.2014 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune RR.RURALE 2046012 PAGA NETO gusht 2014 2,290,743 6520460122014
05.09.2014 reg. 04.09.2014 NDERMARRJA UJESJELLESI PESHKOPI Uje RR.RURALE 2046012uji korrik 2014 4,680 6720460122014
05.09.2014 reg. 04.09.2014 ALBTELEKOM SH.A. Sherbime telefonike RR.RURALE 2046012telefon korrik 2014 5,973 6620460122014
04.09.2014 reg. 04.09.2014 BANKA KOMBETARE TREGTARE Shtese page per funksionin RR.RURALE 2046012 PAGA NETO gusht 2014 312,576 6420460122014
07.08.2014 reg. 07.08.2014 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin RR.RURALE 2046012 PAGA E SHTESA KORRIK 2014 2,215,975 6120460122014
07.08.2014 reg. 07.08.2014 BANKA KOMBETARE TREGTARE Shtese page per funksionin RR RURALE LIK PAGA E SHTESA KORRIK 2014 312,576 6020460122014
24.07.2014 reg. 23.07.2014 BAJRAM SARAÇI Pjese kembimi, goma dhe bateri RR.RURALE 2046012 shp.mjet trans.fat nr 67 date 04.07.14 284,990 5820460122014
24.07.2014 reg. 23.07.2014 ALBTELEKOM SH.A. Sherbime telefonike RR.RURALE 2046012 telefon qershor 2014 5,533 5920460122014
24.07.2014 reg. 23.07.2014 ABEDIN HYSEN AGOLLI Pjese kembimi, goma dhe bateri RR.RURALE 2046012 shp.mjet trans.fat nr 54 date 08.07.14 260,000 5820460122014
22.07.2014 reg. 22.07.2014 SIGMA VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 2046012 RR.RURALE 2046012 sig makine 82,080 5620460122014
22.07.2014 reg. 22.07.2014 NDERMARRJA UJESJELLESI PESHKOPI Uje 2046012 RR.RURALE 2046012 uji qershor 2014 2,340 5520460122014
22.07.2014 reg. 22.07.2014 CEZ SHPERNDARJE Elektricitet 2046012 RR.RURALE 2046012 energji c 57690 340 5420460122014
15.07.2014 reg. 15.07.2014 RAIFFEISEN BANK SH.A Udhetim i brendshem RR.RURALE 2046012djeta qershor 2014 16,500 5320460122014
14.07.2014 reg. 14.07.2014 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit RR.RURALE 2046012taksa e gjoba per 2014 109,896 4920460122014
14.07.2014 reg. 14.07.2014 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit RR.RURALE 2046012 taksa per 2014 97,258 4820460122014
14.07.2014 reg. 14.07.2014 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit RR.RURALE 2046012 taksa e gjoba per 2014 83,352 4720460122014
14.07.2014 reg. 14.07.2014 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit RR.RURALE 2046012 taksa e gjoba per 2014 126,189 4620460122014
09.07.2014 reg. 08.07.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin RR.RURALE 2046012 PAGA NETOqershor 2014 1,688,203 4520460122014
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