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
24.11.2014 reg. 21.11.2014 ALBITAL - CANON Kancelari TDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL 31,680 10120470152014
19.11.2014 reg. 18.11.2014 SH. A. UJESJELLES KANALIZIME DURRES Uje TDO 0707/ NDERM RR. RURALE /KOD. 2047015/UJE. KONT.1095495 2,040 9920470152014
19.11.2014 reg. 18.11.2014 ALBTELEKOM SH.A. Sherbime telefonike TDO 0707/ NDERM RR. RURALE /KOD. 2047015/TEL NR SERIE 718757228 8299 PER TETOR ,2212 PERDIF TE PRAPAMB. 10,511 10020470152014
05.11.2014 reg. 04.11.2014 SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/ NDERM RR. RURALE /KOD. 2047015/TAKSE PER DR.6378C 2,950 9520470152014
05.11.2014 reg. 04.11.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2047015 TDO 0707/ NDERM RR. RURALE /KOD. 2047015/EN. EL. KONT. A.52586 7643 LEK,..SHT. DHE A52586 TET. 5980 LEK. 13,623 9320470152014
05.11.2014 reg. 04.11.2014 DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Shpenzimet e siguracionit te mjeteve te transportit TDO 0707/ NDERM RR. RURALE /KOD. 2047015/TAKSE PERDR6378C 29,714 9420470152014
05.11.2014 reg. 04.11.2014 ALBANIAN MOBILE COMMUNICATION Paga neto per punonjesit e miratuar ne organike TDO 0707/ NDERM RR. RURALE /KOD. 2047015/LIK. AMCFAT. 000000001212268179 17,057 9220470152014
04.11.2014 reg. 03.11.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike TDO 0707/ NDERM RR. RURALE /KOD. 2047015/PAGA 412,885 7120470152014
04.11.2014 reg. 03.11.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike TDO 0707/ NDERM RR. RURALE /KOD. 2047015/PAGA 538,845 9020470152014
22.10.2014 reg. 21.10.2014 ALBTELEKOM SH.A. Sherbime telefonike TDO 0707/ NDERM RR. RURALE /KOD. 2047015/TEL. 7,120 8920470152014
21.10.2014 reg. 21.10.2014 SH. A. UJESJELLES KANALIZIME DURRES Uje TDO 0707/ NDERM RR. RURALE /KOD. 2047015/UJE. KONT.1095495 3,768 8820470152014
08.10.2014 reg. 07.10.2014 SH. A. UJESJELLES KANALIZIME DURRES Uje TDO 0707/ NDERM RR. RURALE /KOD. 2047015/UJE. KONT.1095495 1,848 8320470122015
08.10.2014 reg. 07.10.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2047015 TDO 0707/ NDERM RR. RURALE /KOD. 2047015/EN. EL. KONT. A.52586 5,644 8120470152014
08.10.2014 reg. 07.10.2014 ALBTELEKOM SH.A. Sherbime telefonike TDO 0707/ NDERM RR. RURALE /KOD. 2047015/TEL. 7,122 8220470152014
08.10.2014 reg. 07.10.2014 ALBANIAN MOBILE COMMUNICATION Paga neto per punonjesit e miratuar ne organike TDO 0707/ NDERM RR. RURALE /KOD. 2047015/LIK. AMCFAT. 000000001211978760 25,655 8520470152014
08.10.2014 reg. 07.10.2014 AL-ASFALT Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TDO 0707/ NDERM RR. RURALE /KOD. 2047015/ASFALT 841,509 8420470152014
02.10.2014 reg. 01.10.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike TDO 0707/ NDERM RR. RURALE /KOD. 2047015/PAGA 377,202 7920470152014
02.10.2014 reg. 01.10.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike TDO 0707/ NDERM RR. RURALE /KOD. 2047015/PAGA 536,321 8020470152014
15.09.2014 reg. 12.09.2014 PROQUAL Pjese kembimi, goma dhe bateri TDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL. pj kemb. 152,400 7820470152014
04.09.2014 reg. 03.09.2014 AL-ASFALT Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2047015 TDO 0707/ NDERM DR. RURALE /KOD. 2047015/BL. ASFALT 400,000 7620470152014
02.09.2014 reg. 01.09.2014 SH. A. UJESJELLES KANALIZIME DURRES Uje TDO 0707/ NDERM RR. RURALE /KOD. 2047015/UJE. KONT.1095495 1,272 7520470152014
02.09.2014 reg. 01.09.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike TDO 0707/ NDERM RR. RURALE /KOD. 2047015/PAGA 408,081 7220470152014
02.09.2014 reg. 01.09.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike TDO 0707/ NDERM RR. RURALE /KOD. 2047015/PAGA 531,336 7120470152014
02.09.2014 reg. 01.09.2014 ALBTELEKOM SH.A. Sherbime telefonike TDO 0707/ NDERM RR. RURALE /KOD. 2047015/TEL. 9,776 7320470152014
02.09.2014 reg. 01.09.2014 ALBANIAN MOBILE COMMUNICATION Paga neto per punonjesit e miratuar ne organike TDO 0707/ NDERM RR. RURALE /KOD. 2047015/LIK. AMCFAT. 00000000121684608 28,022 7420470152014
Showing 151–175 of 369 4 5 6 7 8 9 10 …15