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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

Payments by Nd-ja Ruget Rurale (0606)

512 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2015 reg. 10.09.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2046012 rr.rurale djeta gusht 2015 11,000 12420460122015
10.09.2015 reg. 10.09.2015 ALBTELEKOM SH.A. Sherbime telefonike rr.rurale telefon gushte 2015 11,038 11820460012015
09.09.2015 reg. 09.09.2015 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike rr.rurale paga neto gusht 2015 1,778,415 10920460122015
09.09.2015 reg. 09.09.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune rr.rurale paga neto gusht 2015 361,430 11020460122015
19.08.2015 reg. 18.08.2015 EGLAND(J96829419D) Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rr rurale riparim urash me derrasa fat nr 2 dt 23.07.15 533,999 10120460122015
19.08.2015 reg. 18.08.2015 EGLAND(J96829419D) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te urave rr rurale lik punime ndertimore ne akset rrugore ura e karices rrethe baz komsi qafe shtame lik fayt nr1 dt 23.07.15 1,660,798 10020460122015
19.08.2015 reg. 04.08.2015 BE - IS SH.P.K Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shtresa ne akset mat fat nr 457 date 22.07.15 5,215,842 9920460122015
05.08.2015 reg. 05.08.2015 SHERBIMI PERMBARIMOR ZIG Shtese page per funksionin rr.rurale vendim gjyqesor 10,000 10720460122015
05.08.2015 reg. 05.08.2015 SHERBIMI PERMBARIMOR ZIG Shtese page per funksionin rr.rurale vendim gjyqesor 11,536 10620460122015
05.08.2015 reg. 05.08.2015 SHERBIMI PERMBARIMOR ZIG Shtese page per funksionin rr.rurale vendim gjyqesor 11,536 10520460122015
05.08.2015 reg. 05.08.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin rr.rurale paga neto korrik 2015 1,826,736 10320460122015
05.08.2015 reg. 05.08.2015 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike rr.rurale paga neto korrik 2015 321,660 10420460122015
04.08.2015 reg. 04.08.2015 KASTRIOT NIKOLLI Sherbime te tjera 2046012 Rr..rurale MIM.MJET TRAN. fat nr 12 date 16.07.15 199,999 102205460122015
04.08.2015 reg. 04.08.2015 ENGJULLA UKA Sherbime te tjera rr.rurale veshmbathje fat nr 30 date 13.07.15 409,500 9820460012015
27.07.2015 reg. 24.07.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2046012 rr.rurale 2046012 energjib24239 340 9320460122015
27.07.2015 reg. 24.07.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2046012 rr.rurale 2046012 energjib12053 671 9220460122015
27.07.2015 reg. 24.07.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2046012 rr.rurale 2046012 energji c 57690 340 9120460122015
27.07.2015 reg. 24.07.2015 LULZIM DOCI Pjese kembimi, goma dhe bateri rR.RURALE BLERJE PJESE KEMBIMI FAT NR 17,18,19,20,21 DATE 07.07.15 453,000 9620460122015
27.07.2015 reg. 24.07.2015 KEVENJO Te tjera materiale dhe sherbime speciale 2046012 rr.rurale ruajtje objekti fat nr 126 date 16.07.2015 618,624 9720460122015
27.07.2015 reg. 24.07.2015 ENGJULLA UKA Posta dhe sherbimi korrier 2046012 rr.rurale dru zjarri fat nr 29 date 30.06.15 109,500 9520460122015
27.07.2015 reg. 24.07.2015 ENGJULLA UKA Shpenzime per mirembajtjen e paisjeve te zyrave 2046012 rr.rurale mirm objekti fat nr 27 date 15.06.15 66,900 9420460122015
20.07.2015 reg. 16.07.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ruget rrurale posta qershor 2015 186 8920460122015
20.07.2015 reg. 16.07.2015 NDERMARRJA UJESJELLESI PESHKOPI Uje ruget rrurale uji qershor 2015 2,340 8820460122015
20.07.2015 reg. 16.07.2015 ALBTELEKOM SH.A. Sherbime telefonike ruget rrurale telefon qershor 2015 5,519 8720460122015
15.07.2015 reg. 14.07.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem ruget rrurale djeta 11,000 86204601220015
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