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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
03.04.2015 reg. 02.04.2015 AL-ASFALT Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT DHJETOR 2014 783,750 4120470152015
02.04.2015 reg. 02.04.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 PAGAMARS 2015 LISTE PAGESA 1-31.3.2015 525,203 3720470152015
02.04.2015 reg. 01.04.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 204 DT 30.3.2015 1,152 3920470152015
02.04.2015 reg. 02.04.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 PAGA MARS 2015 LISTE PAGESA 1-31.3..2015 545,168 2620470152015
01.04.2015 reg. 31.03.2015 SPARKLE 32 Pjese kembimi, goma dhe bateri 2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 603864 DT 25.3.2015 179,880 3520470152015
01.04.2015 reg. 31.03.2015 SH. A. UJESJELLES KANALIZIME DURRES Uje 2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT71347 DT 28.2.2015 2,808 3120470152015
01.04.2015 reg. 31.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 36530 dt 28.2.2015 A52586 19,252 3320470152015
01.04.2015 reg. 31.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 36530 dt 31.1.2015 A52586 20,780 3220470152015
01.04.2015 reg. 31.03.2015 KAZIU 2013 Pjese kembimi, goma dhe bateri 2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 103510DT 18.3.2015 66,000 3420470152015
01.04.2015 reg. 31.03.2015 KASTRATI SHA Karburant dhe vaj 2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 165/4 DT 28.1.2015 118,657 3020470152015
01.04.2015 reg. 31.03.2015 ALBANIAN MOBILE COMMUNICATION Paga neto per punonjesit e miratuar ne organike 2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 1-28.2.2015 13,299 3820470152015
18.03.2015 reg. 17.03.2015 ALBTELEKOM SH.A. Sherbime telefonike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT SHKURT 2015 NR SERIAL 719474662 7,396 2920470152015
10.03.2015 reg. 09.03.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 123 DT 27.2.2015 1,452 2720470152015
10.03.2015 reg. 09.03.2015 KASTRATI SHA Karburant dhe vaj 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 22 DT 12.12.2014 287,899 2620470152015
10.03.2015 reg. 09.03.2015 INST I STUDIME DHE PROJEKTIMEVE PYJORE Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT63-88 DT 31.12.2014 783,750 2520470152015
05.03.2015 reg. 04.03.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 PAGA SHKURT 2015 LISTE PAGESA 1-28.2.2015 470,626 2220470152015
05.03.2015 reg. 03.03.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 PAGA SHKURT 2015 LISTE PAGESA 1-28.2.2015 543,931 2120470152015
05.03.2015 reg. 04.03.2015 ALBANIAN MOBILE COMMUNICATION Shtesa page te tjera 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT JANAR 2015 18,219 2320470152015
04.03.2015 reg. 04.03.2015 SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 178 DT 3.3.2015 1,960 2420170152015
27.02.2015 reg. 26.02.2015 KAZIU 2013 Shpenzime te tjera transporti 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 281 DT 18.2.2015 88,200 2020470152015
26.02.2015 reg. 26.02.2015 DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Shpenzime te tjera transporti 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 3 DT 23.2.2015 24,626 1820470152015
26.02.2015 reg. 26.02.2015 ALBTELEKOM SH.A. Sherbime telefonike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 18344 DT 31.1.2015 7,290 1920470152015
10.02.2015 reg. 09.02.2015 KASTRATI SHA Karburant dhe vaj 2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 1 DT 6.10.2014 274,935 1420470152015
09.02.2015 reg. 06.02.2015 SH. A. UJESJELLES KANALIZIME DURRES Uje 2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 45614 DT 31.1.2015 KONTRATE 1095495 2,808 16204720152015
09.02.2015 reg. 06.02.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT DT 31.12.2014 KONTRATE A52586 21,091 17204720152015
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