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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
03.09.2015 reg. 03.09.2015 TELEKOM ALBANIA Paga neto per punonjesit e miratuar ne organike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT KORRIK 2015 17,601 93/20470152015
03.09.2015 reg. 02.09.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 PAGA GUSHT 2015 BORDERO 543,309 10020470152015
02.09.2015 reg. 02.09.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 PAGA GUSHT 2015 LISTE PAGESA 500,948 9920470152015
26.08.2015 reg. 26.08.2015 SH. A. UJESJELLES KANALIZIME DURRES Uje 2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK UJE KORRIK 2015 2,232 9620470152015
26.08.2015 reg. 26.08.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT KORRIK 2015 NR KONTRATES A52586 17,992 9720470152015
26.08.2015 reg. 26.08.2015 ALBTELEKOM SH.A. Sherbime telefonike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT KORRIK 2015 6,048 9820470152015
04.08.2015 reg. 03.08.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 PAGA KORRIK 2015 BORDERO 585,051 9420470152015
03.08.2015 reg. 01.08.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 BORDERO KORRIK 2015 533,327 9220470152015
03.08.2015 reg. 01.08.2015 ALBANIAN MOBILE COMMUNICATION Paga neto per punonjesit e miratuar ne organike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT KORRIK 2015 18,258 9320470152015
31.07.2015 reg. 30.07.2015 SPARKLE 32 Pjese kembimi, goma dhe bateri 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 14 DT 28.7.2015 25,200 90/20470152015
28.07.2015 reg. 27.07.2015 SH. A. UJESJELLES KANALIZIME DURRES Uje 2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK UJE QERSHOR 2015 1,656 9120470152015
28.07.2015 reg. 27.07.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK ENERGJI ELEKTRIKE QERSHOR 2015 NR KONTR A52586 FATURA 627320503 5,291 9020470152015
20.07.2015 reg. 16.07.2015 KASTRATI SHA Karburant dhe vaj 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 47 DT 3.7.2015 225,400 8920470152015
13.07.2015 reg. 10.07.2015 MAKARESH Te tjera materiale dhe sherbime speciale 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT QERSHOR 2015 298,080 8720470152015
13.07.2015 reg. 10.07.2015 ALBITAL - CANON Kancelari 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 407 DT 3.7.2015 70,560 8820470152015
13.07.2015 reg. 10.07.2015 AL-ASFALT Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT DT 1.7.2015-7.7.2015 1,906,080 8620470152015
08.07.2015 reg. 07.07.2015 SAIMIR HOXHA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK PJESOR QERSHOR 2014 F.HARIZI;Q DACI; M LUTIA ;N SHAHINI;B DERVENI 100,000 8420470152015
08.07.2015 reg. 07.07.2015 PETANI BAILIFF'S OFFICE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK PJESOR QERSHOR 2014 XHELADIN ALIAJ 100,000 8320470152015
08.07.2015 reg. 07.07.2015 DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Shpenzimet e siguracionit te mjeteve te transportit 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 9949 DT 1.7.2015 14,364 8220470152015
03.07.2015 reg. 02.07.2015 SGS AUTOMOTIVE ALBANIA Sherbime te tjera 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 598 DT 30.6.2015 2,950 8120470152015
03.07.2015 reg. 02.07.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 BORDERO QERSHOR 2015 525,816 8020470152015
03.07.2015 reg. 02.07.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 PAGA QERSHOR 2015 BORDERO 557,820 7920470152015
03.07.2015 reg. 03.07.2015 ALBANIAN MOBILE COMMUNICATION Paga neto per punonjesit e miratuar ne organike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT MAJ 2015 13,148 7820470152015
25.06.2015 reg. 24.06.2015 SH. A. UJESJELLES KANALIZIME DURRES Uje 2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT MAJ 2015 1,656 7720470152015
25.06.2015 reg. 24.06.2015 ALBTELEKOM SH.A. Sherbime telefonike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT MAJ 2015 4,086 7620470152015
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