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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
05.02.2015 reg. 04.02.2015 SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 FAT 32 DT 29.1.2015 23,500 1220470152015
05.02.2015 reg. 04.02.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 42 DT 30.1.2015 876 1320470152015
04.02.2015 reg. 03.02.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 PAGA JANAR 2015 LISTE PAGESA 1-31/1 2015 450,177 1020470152015
03.02.2015 reg. 03.02.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 PAGA JANAR 2015 LISTE PAGESA 1-31/1 2015 532,054 920470152015
02.02.2015 reg. 02.02.2015 SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 82 DT 30.1.2015 2,950 1120470152015
26.01.2015 reg. 23.01.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 557665 DT 31.12.2014 KONTRATE A52586 19,403 820470152015
23.01.2015 reg. 23.01.2015 DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Sherbime te tjera 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 1 DT 22.1.2015 75,251 720470152015
20.01.2015 reg. 20.01.2015 SH. A. UJESJELLES KANALIZIME DURRES Uje 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 62047015 DT 31.12.2014 9,336 620470152015
20.01.2015 reg. 20.01.2015 ALBTELEKOM SH.A. Sherbime telefonike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 121540 DT 31.12.2014 8,548 320470152015
20.01.2015 reg. 20.01.2015 ALBANIAN MOBILE COMMUNICATION Shtesa page te tjera 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 31.12.2014 21,992 420470152015
08.01.2015 reg. 07.01.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 PAGA DHJETOR 2014 457,308 220470152015
08.01.2015 reg. 07.01.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 PAGA DHJETOR 2014 543,755 120470152015
26.12.2014 reg. 24.12.2014 LUKA-ESKAVATORI Pjese kembimi, goma dhe bateri TDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL. 34,040 11620470152014
26.12.2014 reg. 24.12.2014 ALBTELEKOM SH.A. Sherbime telefonike TDO 0707/ NDERM RR. RURALE /KOD. 2047015/TEL NR SERIE 718923094 7,542 11520470152014
26.12.2014 reg. 24.12.2014 ALBANIAN MOBILE COMMUNICATION Paga neto per punonjesit e miratuar ne organike TDO 0707/ NDERM RR. RURALE /KOD. 2047015/LIK. AMCkod abon 547101 23,756 11420470152014
22.12.2014 reg. 19.12.2014 SH. A. UJESJELLES KANALIZIME DURRES Uje TDO 0707/ NDERM RR. RURALE /KOD. 2047015/UJE. KONT.1095495 3,960 11320470152014
22.12.2014 reg. 19.12.2014 INST I STUDIME DHE PROJEKTIMEVE PYJORE Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL. ASFALT. 1,621,014 11220470152014
12.12.2014 reg. 11.12.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier TDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL. KARB 372 11120470012014
12.12.2014 reg. 11.12.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2047015 TDO 0707/ NDERM DR. RURALE /KOD. 2047015/EN. EL. KONT. A.52586 8,349 11020470152014
12.12.2014 reg. 11.12.2014 KASTRATI SHA Karburant dhe vaj TDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL. KARB 185,851 10920470152014
02.12.2014 reg. 01.12.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike TDO 0707/ NDERM RR. RURALE /KOD. 2047015/PAGA 434,117 10520470152014
02.12.2014 reg. 01.12.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike TDO 0707/ NDERM RR. RURALE /KOD. 2047015/PAGA 556,716 10420470012014
02.12.2014 reg. 01.12.2014 ALBANIAN MOBILE COMMUNICATION Paga neto per punonjesit e miratuar ne organike TDO 0707/ NDERM RR. RURALE /KOD. 2047015/LIK. AMC KOD. I ABONENT.547101 20,449 10620470152014
25.11.2014 reg. 25.11.2014 LUKA-ESKAVATORI Pjese kembimi, goma dhe bateri TDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL 24,020 10320470152014
25.11.2014 reg. 24.11.2014 INST I STUDIME DHE PROJEKTIMEVE PYJORE Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL 805,812 9820470152014
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