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Ndermarrja Rruga (0707)

Code 2107014

2.7 bnValue, lekë
3,773Payments
282Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
32.1 m 2012 109 46.3 m 2013 110 45.8 m 2014 170 71.5 m 2015 172 117 m 2016 271 131 m 2017 307 147 m 2018 293 186 m 2019 247 207 m 2020 232 249 m 2021 401 318 m 2022 306 372 m 2023 275 281 m 2024 309 247 m 2025 360 268 m 2026 211

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 392 905,105,037 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 94 189,638,159 see the payments
KASTRATI 88 167,739,201 see the payments
VARAKU E 537 163,137,402 see the payments
I.D.K - KONSTRUKSION 102 145,018,694 see the payments
AL-ASFALT 224 108,954,189 see the payments
KEGLI-DURI 49 87,581,136 see the payments
ALESIO - 2014 183 71,107,769 see the payments
ICEBERG COMMUNICATION 14 67,418,124 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 117 57,535,097 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 296 581,793,047
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 681 318,635,331
Shpenz. per rritjen e AQT - konstruksione te rrugeve 611 256,346,686
Karburant dhe vaj 179 255,922,798
Elektricitet 219 243,778,241
Te tjera materiale dhe sherbime speciale 155 197,810,967
Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 13 98,236,190
Shtese page per funksionin 154 88,525,449

Payments by Ndermarrja Rruga (0707)

3,773 payments
Executed Beneficiary Expense category Amount Invoice
15.10.2026 reg. 14.10.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES TAKSA LIK FAT 2600716479 20,636 28721070142026
15.10.2026 reg. 14.10.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES GJOBA LIK FAT 2600716357 1,000 27821070142026
15.10.2026 reg. 14.10.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES TAKSA LIK FAT 2600716368 30,142 28521070142026
15.10.2026 reg. 14.10.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES TAKSA LIK FAT 2600716394 24,440 28621070142026
15.10.2026 reg. 14.10.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te pastrimit dhe gjelberimit 2107014 / NDERMARRJA RRUGA DURRES TAKSA LIK FAT 2600716287 70,202 28021070142026
15.10.2026 reg. 14.10.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES TAKSA LIK FAT 2600716344 24,440 28421070142026
15.10.2026 reg. 14.10.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES TAKSA LIK FAT 2600716331 9,286 28121070142026
15.10.2026 reg. 14.10.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES TAKSA LIK FAT 2600716331 26,320 28221070142026
15.10.2026 reg. 14.10.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES TAKSA LIK FAT 2600716351 20,411 28321070142026
15.10.2026 reg. 14.10.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES TAKSA LIK FAT 2600716503 18,343 28821070142026
15.10.2026 reg. 14.10.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES GJOBA LIK FAT 2600716488 1,000 27921070142026
15.10.2026 reg. 14.10.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te pastrimit dhe gjelberimit 2107014 / NDERMARRJA RRUGA DURRES GJOBA LIK FAT 2600716282 1,000 27721070142026
13.10.2026 reg. 12.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107014 / NDERMARRJA RRUGA DURRES ENERGJI LIK SIPAS PERMBLEDESES FATURAVE DT 9.10.2026 2,242,947 27321070142026
13.10.2026 reg. 12.10.2026 I.D.K - KONSTRUKSION Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 / NDERMARRJA RRUGA DURRES BL VENDOSJE SINJALISTE PER PARKIMET ME PAGESE KONT 289/20 DT 29.5.2026 LIK FAT 592 9,672,840 27621070142026
13.10.2026 reg. 12.10.2026 GOMA ERJONI Pjese kembimi, goma dhe bateri 2107014 / NDERMARRJA RRUGA DURRES BL GOMA KONT 463/12 DT 12.8.2026 LIK FAT 1342 2,668,740 27521070142026
09.10.2026 reg. 08.10.2026 BIBA-X Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 / NDERMARRJA RRUGA DURRES BL ASFALTOBETON KONT 85/22 DT 15.5.2026 LIK FAT 706 133,920 25621070142026
09.10.2026 reg. 08.10.2026 BIBA-X Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 / NDERMARRJA RRUGA DURRES BL ASFALTOBETON KONT 85/22 DT 15.5.2026 LIK FAT 714 253,680 26321070142026
09.10.2026 reg. 08.10.2026 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 2107014 / NDERMARRJA RRUGA DURRES SIGURACION PER MJETE LIK FAT 61272 146,308 27021070142026
09.10.2026 reg. 08.10.2026 KEGLI-DURI Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 / NDERMARRJA RRUGA DURRES BL STABILIZANT CAKULL UP 90/4 DT 6.3.2026 LIK FAT 5750 3,832,200 26521070142026
09.10.2026 reg. 08.10.2026 BIBA-X Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 / NDERMARRJA RRUGA DURRES BL ASFALTOBETON KONT 85/22 DT 15.5.2026 LIK FAT 707 60,480 25721070142026
09.10.2026 reg. 08.10.2026 BIBA-X Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 / NDERMARRJA RRUGA DURRES BL ASFALTOBETON KONT 85/22 DT 15.5.2026 LIK FAT 712 43,200 26121070142026
09.10.2026 reg. 08.10.2026 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 2107014 / NDERMARRJA RRUGA DURRES SIGURACION PER MJETE LIK FAT 75796 43,500 26921070142026
09.10.2026 reg. 08.10.2026 KASTRATI ENERGY Karburant dhe vaj 2107014 / NDERMARRJA RRUGA DURRES BL NAFTE KONT 381/1 DT 14.4.2026 LIK FAT 67175 4,355,040 27121070142026
09.10.2026 reg. 08.10.2026 BIBA-X Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 / NDERMARRJA RRUGA DURRES BL ASFALTOBETON KONT 85/22 DT 15.5.2026 LIK FAT 715 69,120 26421070142026
09.10.2026 reg. 08.10.2026 BIBA-X Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 / NDERMARRJA RRUGA DURRES BL ASFALTOBETON KONT 85/22 DT 15.5.2026 LIK FAT 713 138,240 26221070142026
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