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Nd-ja Ruget Rurale (0808)

Code 2048019

261 mValue, lekë
454Payments
67Beneficiaries
02.2012 – 12.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 52 118,031,611
ALPHA BANK -- ALBANIA 23 38,057,831
FRAN - OIL 22 37,938,910
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 12 10,413,104
ERGI 1 7,350,641
DEGA TATIME ELBASAN 32 6,377,613
VICTORIA INVEST 2 4,800,000
HOXHA 17 4,648,040
ALDOK 7 4,253,587
ZEQIRI 4 2,968,444

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - orendi zyre 1 —
Shpenzime per situata te veshtira dhe per fatekeqesi 1 —
Shpenz. per rritjen e AQT - paisje kompjuteri 1 —
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 —
Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2 —
Karburant dhe vaj 15 29,315,510
Paga neto per punonjesit e miratuar ne organike 82 28,207,760
Shtese page per vjetersi ne pune 41 25,052,272

Payments by Nd-ja Ruget Rurale (0808)

454 payments
Executed Beneficiary Expense category Amount Invoice
30.12.2015 reg. 30.12.2015 TEL - KOM Sherbime telefonike TELEFON MIRM.RRUGE RURALE 4,200 21620480192015
30.12.2015 reg. 30.12.2015 KUMRIA 1 Sherbime te sigurimit dhe ruajtjes ROJE MIRM.RRUGE RURALE 445,640 21720480192015
30.12.2015 reg. 30.12.2015 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA (NAZMI KULLOLLI) MIRM.RRUGE RURALE EDLIRA PRECA 13590303681 39,516 21520480192015
28.12.2015 reg. 22.12.2015 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGE (QAZIM KARAJ) MIRM.RRUGE RURALE EDLIRA PRECA 13590303681 768 21420480192015
24.12.2015 reg. 23.12.2015 FRAN - OIL Karburant dhe vaj KARBURANT MIRM.RRUGE RURALE 1,303,156 21420480192015
22.12.2015 reg. 21.12.2015 RAIFFEISEN BANK SH.A Te tjera transferta tek individet DEMSHPERBLIM NGA RISTRUKTURIMI MIRM.RRUGE RURALE EDLIRA PRECA 13590303681 1,995,156 21220480192015
22.12.2015 reg. 21.12.2015 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera transferta tek individet DEMSHPERBLIM NGA RISTRUKTURIMI MIRM.RRUGE RURALE EDLIRA PRECA 13590303681 1,742,161 21120480192015
21.12.2015 reg. 21.12.2015 SHERBIMI PERMBARIMOR ZIG Paga neto per punonjesit e miratuar ne organike DEBITOR MONDI ALLIU MIRM.RRUGE RURALE 24,000 21020480192015
21.12.2015 reg. 21.12.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGE (GENTIAN KUQJA) MIRM.RRUGE RURALE EDLIRA PRECA 13590303681 10,212 20920480192015
21.12.2015 reg. 21.12.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2048019 KONT.EL0A260012003134 MIRM.RRUGE RURALE 8,198 20620480192015
21.12.2015 reg. 21.12.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2048019 KONT.L 123059 MIRM.RRUGE RURALE 2,973 20520480192015
21.12.2015 reg. 21.12.2015 FRAN - OIL Karburant dhe vaj KARBURANT MIRM.RRUGE RURALE 2,935,800 20720480192015
21.12.2015 reg. 21.12.2015 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera transferta tek individet SHPERBLIM DALJE NE PENSION (DHURATA MIHALI) MIRM.RRUGE RURALE EDLIRA PRECA 13590303681 28,900 20420480192015
15.12.2015 reg. 14.12.2015 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike PAGA MIRM.RRUGE RURALE EDLIRA PRECA 13590303681 290,681 19220480192015
14.12.2015 reg. 14.12.2015 UJESJELLESI FSHAT Uje UJE KONT.12876 MIRM.RRUGE RURALE 3,312 19520480192015
14.12.2015 reg. 11.12.2015 TEL - KOM Sherbime telefonike TELEFON MIRM.RRUGE RURALE 4,200 19720480192015
14.12.2015 reg. 11.12.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHP.POSTARE MIRM.RRUGE RURALE 588 19820480192015
14.12.2015 reg. 14.12.2015 NDERMARRJA UJSJELLSIT/L Uje UJE KONT.L035054 MIRM.RRUGE RURALE 2,635 19420480192015
14.12.2015 reg. 14.12.2015 KUMRIA 1 Sherbime te sigurimit dhe ruajtjes ROJE MIRM.RRUGE RURALE 445,640 19620480192015
09.12.2015 reg. 07.12.2015 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin PAGA MIRM.RRUGE RURALE EDLIRA PRECA 13590303681 589,042 19320480192015
25.11.2015 reg. 24.11.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHP.POSTARE MIRM.RRUGE RURALE 16,836 18820480192015
25.11.2015 reg. 24.11.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHP.POSTARE MIRM.RRUGE RURALE 10,836 18720480192015
25.11.2015 reg. 24.11.2015 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit TAKSA E REGJ.MJETEVE MIRM.RRUGE RURALE 262,731 18920480192015
13.11.2015 reg. 12.11.2015 UJESJELLESI FSHAT Uje 2048019 UJE KONT.12876 MIRM.RRUGE RURALE 8,640 18020480192015
13.11.2015 reg. 12.11.2015 TEL - KOM Sherbime telefonike 2048019 TELEFON MIRM.RRUGE RURALE 4,200 18120480192015
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