Home› Institutions

Nd-ja Rrugeve Rurale (0707)

Code 2047015

95.6 mValue, lekë
369Payments
46Beneficiaries
02.2012 – 12.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
UNION BANK SHA 28 29,085,506
AL-ASFALT 15 19,663,417
BANKA CREDINS 21 11,628,590
RAIFFEISEN BANK SH.A 22 9,438,380
KASTRATI SHA 23 7,027,195
MAKARESH 9 4,415,090
INST I STUDIME DHE PROJEKTIMEVE PYJORE 4 3,381,060
DEGA TATIM TAKSA DURRES 12 1,940,341
SAIMIR HOXHA 11 1,529,500
DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR 20 792,550

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 62 22,246,482
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 7 11,374,752
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 11 9,406,294
Karburant dhe vaj 12 3,831,489
Unspecified 7 3,252,506
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 15 1,894,778
Te tjera materiale dhe sherbime speciale 5 1,436,400
Pjese kembimi, goma dhe bateri 9 849,700

Payments by Nd-ja Rrugeve Rurale (0707)

369 payments
Executed Beneficiary Expense category Amount Invoice
17.03.2014 reg. 13.03.2014 CEZ SHPERNDARJE Elektricitet 2047015 TDO 0707/ NDERM DR. RURALE /KOD. 2047015/EN. EL. KONT. A.52586 23620 DT.31.01.2014.. 6820 L .PER -28.02.2014 30,440 11.20470152014
17.03.2014 reg. 13.03.2014 ALBTELEKOM SH.A. Sherbime telefonike TDO 0707/ NDERM RR. RURALE /KOD. 2047015/TEL. 7689 DHJ. 2013.7208 L. JAN. 2014.10028 L.SHK. 2014 24,925 12.20470152014
05.03.2014 reg. 04.03.2014 UNION BANK SHA Unspecified TDO 0707/ NDERM RR. RURALE /KOD. 2047015/PAGA 980,741 7..20470152014
05.03.2014 reg. 04.03.2014 RAIFFEISEN BANK SH.A Unspecified TDO 0707/ NDERM RR. RURALE /KOD. 2047015/PAGA 73,928 8.20470152014
04.02.2014 reg. 03.02.2014 UNION BANK SHA Unspecified TDO 0707/ NDERM RR. RURALE /KOD. 2047015/PAGA 1,083,158 4.20470152014
20.01.2014 reg. 17.01.2014 SH. A. UJESJELLES KANALIZIME DURRES Unspecified TDO 0707/ NDERM RR. RURALE /KOD. 2047015/UJE. KONT.1095495 3,768 93.20470152013
20.01.2014 reg. 17.01.2014 INTERSIG Unspecified TDO 0707/ NDERM RR. RURALE /KOD. 2047015/SIG FADROME DR.4332D,DR3803E NR. FAT.308,305 DT 19.12.2013 22,100 91.20470152013
20.01.2014 reg. 17.01.2014 CEZ SHPERNDARJE Unspecified 2047015 TDO 0707/ NDERM RR. RURALE /KOD. 2047015/EN. EL. KONT. A.52586 DT. 22.12.2013 6,501 92.20470152013
08.01.2014 reg. 07.01.2014 UNION BANK SHA Unspecified TDO 0707/ NDERM RR. RURALE /KOD. 2047015/PAGA 1,082,310 1.20470152014
23.12.2013 reg. 19.12.2013 SH. A. UJESJELLES KANALIZIME DURRES no category 2047015 TDO0707/NDERM.RRUGE RURALE.KOD2047015-/INST. UJES. 120 89.20470152013
23.12.2013 reg. 19.12.2013 PROQUAL no category TDO0707/NDERM.RRUGE RURALE.KOD2047015-/BL. . 158,400 90.20470152013
18.12.2013 reg. 12.12.2013 SAIMIR HOXHA no category TDO0707/NDERM.RRUGE RURALE.KOD2047015-/VENDIM GJYGJ PER FATBARDH HARIZI .QEMAL DACI. MYFTAR LUTIA.. NEZIR SHAHINI. BARDHYL DERVENI 90,000 87.20470152013
18.12.2013 reg. 12.12.2013 KASTRATI SHA no category TDO0707/NDERM.RRUGE RURALE.KOD2047015-/BL. KARB. 290,287 85.20470152013
18.12.2013 reg. 12.12.2013 DEGA TATIM TAKSA DURRES no category TDO0707/NDERM.RRUGE RURALE.KOD2047015-TAP PER VEND. GJYGJESOR 10,000 88.20470152013
18.12.2013 reg. 12.12.2013 ALBTELEKOM SH.A. no category TDO0707/NDERM.RRUGE RURALE.KOD2047015-/TEL. 6,849 86.20470152013
10.12.2013 reg. 09.12.2013 SGS AUTOMOTIVE ALBANIA no category TDO0707/NDERM.RRUGE RURALE.KOD2047015/KONTROLL TEKNIK PER FADROMEN ME TAR. DR.4332D 2,950 82.20470152013
10.12.2013 reg. 09.12.2013 DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR no category TDO0707/NDERM.RRUGE RURALE.KOD2047015/TAKSE VJETORE DR.1167D 24,156 81.20470152013
10.12.2013 reg. 09.12.2013 CEZ SHPERNDARJE no category 2047015 0000000 2047015 TDO0707/NDERM.RRUGE RURALE.KOD2047015-EN. EL.KONTRTA NR A52586 3,141 80.20470152013
03.12.2013 reg. 03.12.2013 UNION BANK SHA no category TDO0707/NDERM.RRUGE RURALE.KOD2047015-PAGA 1,096,000 79.20470152013
18.11.2013 reg. 15.11.2013 KASTRATI SHA no category TDO0707/NDERM.RRUGE RURALE.KOD2047015-/BL. KARB. 86,110 7720470152013
18.11.2013 reg. 15.11.2013 ALBTELEKOM SH.A. no category TDO0707/NDERM.RRUGE RURALE.KOD2047015-/TEL. 9,725 .78.20470152013
14.11.2013 reg. 01.11.2013 INSIG no category TDO0707/NDERM.RRUGE RURALE.KOD2047015/SIG. PER DR.6378C 19,560 74.20470152013
13.11.2013 reg. 29.10.2013 KASTRATI SHA no category TDO0707/NDERM.RRUGE RURALE.KOD2047015-/BL. KARB. 177,670 72.20470152013
04.11.2013 reg. 01.11.2013 UNION BANK SHA no category TDO0707/NDERM.RRUGE RURALE.KOD2047015-PAGA 1,116,189 73.20470152013
25.10.2013 reg. 21.10.2013 ALBTELEKOM SH.A. no category TDO0707/NDERM.RRUGE RURALE.KOD2047015-/TEL. 12,076 71.20470152013
Showing 226–250 of 369 7 8 9 10 11 12 13 …15