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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
16.06.2015 reg. 08.06.2015 ANSIG Shpenzimet e siguracionit te mjeteve te transportit 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 140 DT 5.6.2015 36,250 7520470152015
09.06.2015 reg. 08.06.2015 KASTRATI SHA Karburant dhe vaj 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 46 DT 3.6.2015 888,350 7420470152015
04.06.2015 reg. 04.06.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 362 dt 30.5.2015 720 7020470152015
04.06.2015 reg. 04.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK kamatvonese per kontraten A52586 662 7320470152015
04.06.2015 reg. 04.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT MAJ 2015 A52586 6,652 7220470152015
04.06.2015 reg. 04.06.2015 ALBANIAN MOBILE COMMUNICATION Paga neto per punonjesit e miratuar ne organike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT PRILL 2015 13,598 6720470152015
02.06.2015 reg. 01.06.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 PAGA MAJ 2015 LISTE PAGESA 546,855 6820470152015
02.06.2015 reg. 01.06.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 PAGA MAJ 2015 LISTE PAGESA 529,235 6920470152015
29.05.2015 reg. 28.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT MARS -PRILL 2015 KONTRATE A52586 9,945 6420470152015
29.05.2015 reg. 28.05.2015 ALBTELEKOM SH.A. Sherbime telefonike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT prill 2015 2,326 6520470152015
12.05.2015 reg. 11.05.2015 SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 FAT 218 DT 6.5.2015 15,560 6020470152015
12.05.2015 reg. 11.05.2015 SAIMIR HOXHA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 VENDIM GJYQSOR FATBARDH HARIZI,QEMAL DACI,MYFTAR LUTIA,NEZIR SHAHINI.BARDHYL DERVI... 30,000 6220470152015
12.05.2015 reg. 11.05.2015 PETANI BAILIFF'S OFFICE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 KESTI MAJ 2015 XHELDIN ALIAJ 30,000 6120470152015
06.05.2015 reg. 05.05.2015 SH. A. UJESJELLES KANALIZIME DURRES Uje 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT PRILL 2015 4,344 5620470152015
06.05.2015 reg. 05.05.2015 SH. A. UJESJELLES KANALIZIME DURRES Uje 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT MARS 2015 120 5520470152015
06.05.2015 reg. 05.05.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT PRILL 2015 576 5420470152015
06.05.2015 reg. 05.05.2015 ALBANIAN MOBILE COMMUNICATION Paga neto per punonjesit e miratuar ne organike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT JANAR-PRILL 2015 13,838 5920470152015
05.05.2015 reg. 05.05.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 PAGA PRILL 2015 515,512 5720470152015
05.05.2015 reg. 05.05.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 PAGA PRILL 2015 540,794 5820470152015
28.04.2015 reg. 28.04.2015 ZEQIRI Pjese kembimi, goma dhe bateri 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 705861 DT 27.4.2015 166,800 5220470152015
28.04.2015 reg. 28.04.2015 INSTITUTI I SIGURIMEVE SH.A. Shpenzimet e siguracionit te mjeteve te transportit 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 146 DT 24.4.2015 36,260 5320470152015
21.04.2015 reg. 21.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT MARS 2015 KONTRATE A 52586 10,415 5120470152015
21.04.2015 reg. 21.04.2015 ALBTELEKOM SH.A. Sherbime telefonike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT MARS 2015 6,433 5020470152015
14.04.2015 reg. 10.04.2015 SAIMIR HOXHA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK PJESOR PRILL 2014 20,000 4220470152015
14.04.2015 reg. 10.04.2015 PETANI BAILIFF'S OFFICE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK PJESOR PRILL 2014 20,000 4320470152015
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