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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
13.11.2015 reg. 12.11.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2048019 ENERGJI KONT.A3134 MIRM.RRUGE RURALE 7,089 17820480192015
13.11.2015 reg. 12.11.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2048019 ENERGJI KONT.EL0L210033123059 MIRM.RRUGE RURALE 134 17720480192015
13.11.2015 reg. 12.11.2015 KUMRIA 1 Sherbime te sigurimit dhe ruajtjes 2048019 SHERBIM ROJE MIRM.RRUGE RURALE 445,640 17920480192015
13.11.2015 reg. 12.11.2015 FRAN - OIL Karburant dhe vaj 2048019 KARBURANT MIRM.RRUGE RURALE 1,398,400 17620480192015
12.11.2015 reg. 11.11.2015 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike PAGA MIRM.RRUGE RURALE EDLIRA PRECA 13590303681 752,480 17520480192015
12.11.2015 reg. 11.11.2015 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune PAGA MIRM.RRUGE RURALE EDLIRA PRECA 13590303681 866,957 17420480192015
10.11.2015 reg. 09.11.2015 SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti KOLAUD.MJETI MJETI MIRM.RRUGE RURALE 2,950 17220480192015
10.11.2015 reg. 09.11.2015 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit TAKSE REGJ MJETI MIRM.RRUGE RURALE 23,163 17320480192015
21.10.2015 reg. 20.10.2015 UJESJELLESI FSHAT Uje Mirmbajtje Rruge Rurale uje kontrat 12876 5,184 16620480192015
21.10.2015 reg. 20.10.2015 UJESJELLESI FSHAT Uje Mirmbajtje Rruge Rurale uje kontrat 12876 7,920 16520480192015
21.10.2015 reg. 20.10.2015 TEL - KOM Sherbime telefonike TELEFON MIRM.RRUGE RURALE 3,857 16420480192015
21.10.2015 reg. 20.10.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2048019 ENERGJI KONT.L123059 MIRM.RRUGE RURALE 150 16320480192015
21.10.2015 reg. 20.10.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2048019 ENERGJI KONT.A 3134 MIRM.RRUGE RURALE 9,995 16220480192015
21.10.2015 reg. 21.10.2015 M.A.K Studio Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQ.PUNIMESH MIRM.RRUGE RURALE 57,000 17020480192015
21.10.2015 reg. 21.10.2015 KUMRIA 1 Sherbime te sigurimit dhe ruajtjes ROJE MIRM.RRUGE RURALE 445,640 16720480192015
21.10.2015 reg. 21.10.2015 ERGI Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK.E ASFALT.RRUGE URBANEDERI RRUGE NAC.GJINAR-EL..MIRM.RRUGE RURALE 7,350,641 16820480192015
21.10.2015 reg. 21.10.2015 DASHAMIR PEQINI Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUD.PUNIMESH MIRM.RRUGE RURALE 21,360 17120480192015
09.10.2015 reg. 09.10.2015 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin PAGA MIRM.RRUGE RURALE EDLIRA PRECA 13590303681 1,286,959 15620480192015
09.10.2015 reg. 09.10.2015 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 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 1,219,051 15520480192015
15.09.2015 reg. 14.09.2015 ZENIT - 06 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQ.PUNIMESH MIRM.RRUGE RURALE 14,400 14920480192015
15.09.2015 reg. 14.09.2015 MALIQ HAKA Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve NDERTIM MUR MBAJTES MIRM.RRUGE RURALE 619,020 14720480192015
11.09.2015 reg. 11.09.2015 TEL - KOM Posta dhe sherbimi korrier TELEFON MIRM.RRUGE RURALE 4,200 14120480192015
11.09.2015 reg. 11.09.2015 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin PAGA MIRM.RRUGE RURALE EDLIRA PRECA 13590303681 1,296,399 14520480192015
11.09.2015 reg. 11.09.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2048019 ENERGJI KONT.EL0L210033123059 MIRM.RRUGE RURALE 117 14320480192015
11.09.2015 reg. 11.09.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2048019 ENERGJI KONT.EL0A260012003134 MIRM.RRUGE RURALE 6,619 14220480192015
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