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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
11.12.2014 reg. 11.12.2014 ALBTELEKOM SH.A. Sherbime telefonike RR RURALE telefon nentor 2014 5,910 11420460122014
11.12.2014 reg. 11.12.2014 ALB-LEAA Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2046012 RR RURALE lik.5%garanci punimesh rip shtresash 250,485 11720460122014
05.12.2014 reg. 05.12.2014 SHERBIMI PERMBARIMOR ZIG Shtese page per funksionin RR RURALE 2046012 Paga e debitorit Ali Kacori 11,536 10920460122014
05.12.2014 reg. 05.12.2014 SHERBIMI PERMBARIMOR ZIG Shtese page per funksionin RR RURALE 2046012 Paga e debitorit Ylli Lleshi 11,536 10820460122014
05.12.2014 reg. 05.12.2014 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune RR RURALE 2046012 paga neto nentor 2014 2,321,646 10620460122014
05.12.2014 reg. 05.12.2014 BANKA KOMBETARE TREGTARE Shtese page per funksionin RR RURALE 2046012 paga neto nentor 2014 289,496 10720460122014
24.11.2014 reg. 24.11.2014 SHERBIMI PERMBARIMOR ZIG Shtese page per funksionin 2046012 2046001 RR.RURALE 2046012 PAGE DEBITORE ALI HAMITI KACORI 11,536 1022046012 2014
24.11.2014 reg. 24.11.2014 SHERBIMI PERMBARIMOR ZIG Shtese page per funksionin 2046012 2046001 RR.RURALE 2046012 PAGE DEBITORE YLLI RAMADAN LLESHI 11,536 1012046012 2014
24.11.2014 reg. 24.11.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2046012 2046001 RR.RURALE 2046012energji b 24239 340 1052046012 2014
24.11.2014 reg. 24.11.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2046012 2046001 RR.RURALE 2046012energji b 12053 340 1042046012 2014
24.11.2014 reg. 24.11.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2046012 2046001 RR.RURALE 2046012energji c57690 793 1032046012 2014
18.11.2014 reg. 17.11.2014 ALBTELEKOM SH.A. Sherbime telefonike RR RURALE telefon tetor 2014 11,177 9020460122014
13.11.2014 reg. 13.11.2014 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi RR RURALE raport mjeksor 7,700 9320460122014
11.11.2014 reg. 10.11.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin RR RURALE paga neto tetor 2014 2,316,235 9220460122014
11.11.2014 reg. 10.11.2014 BANKA KOMBETARE TREGTARE Shtese page per funksionin RR RURALE paga neto tetor 2014 281,504 9120460122014
22.10.2014 reg. 22.10.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2046012 RR.RURALE 2046012 energji c 57690 shtator 2014 3,367 89 20460122014
22.10.2014 reg. 22.10.2014 HAVENE Sherbim per ngrohje 2046012 RR.RURALE 2046012blerje dru zjarri fat nr 10 date 02.10.14 81,000 8520460122014
22.10.2014 reg. 22.10.2014 ALBTELEKOM SH.A. Sherbime telefonike 2046012 2046001 RR.RURALE 2046012 telefon shtator 2014 5,658 9020460122014
14.10.2014 reg. 13.10.2014 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit RR.RURALE 2046012 sig makinash fat nr 70 date30.09.14 97,500 8720460122014
14.10.2014 reg. 13.10.2014 SHULKU Karburant dhe vaj RR.RURALE 2046012blerje nafte fat nr 39 date 22.09.14 up nr 2 date 28.05.14 kont.prot ne thesar .nr 492date 04.07.14 1,281,330 8620460122014
14.10.2014 reg. 13.10.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2046012 RR.RURALE posta nr 518 date 26.09 528 8420460122014
14.10.2014 reg. 13.10.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2046012 RR.RURALE 2046012 energji c57690 789 8820460122014
14.10.2014 reg. 13.10.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2046012 RR.RURALE 2046012 energji a12053 8,995 8120460122014
14.10.2014 reg. 13.10.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2046012 RR.RURALE 2046012 energji b 24239 3,247 8020460122014
14.10.2014 reg. 13.10.2014 NDERMARRJA UJESJELLESI PESHKOPI Uje 2046012 RR.RURALEujesjellesi nr 342 date 25.09 2,340 8320460122014
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