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Ndermarrja Rruga (0707)

Code 2107014

2.7 bnValue, lekë
3,736Payments
280Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 390 890,618,700
FURNIZUESI I SHERBIMIT UNIVERSAL 93 187,395,212
KASTRATI 88 167,739,201
VARAKU E 537 163,137,402
I.D.K - KONSTRUKSION 101 135,345,854
AL-ASFALT 224 108,954,189
KEGLI-DURI 48 83,748,936
ALESIO - 2014 183 71,107,769
ICEBERG COMMUNICATION 14 67,418,124
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 117 57,535,097

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 294 567,306,710
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 666 302,636,913
Shpenz. per rritjen e AQT - konstruksione te rrugeve 611 256,346,686
Karburant dhe vaj 177 249,437,758
Elektricitet 218 241,535,294
Te tjera materiale dhe sherbime speciale 154 197,210,967
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)

3,736 payments
Executed Beneficiary Expense category Amount Invoice
12.12.2013 reg. 11.12.2013 REAR no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. MATERIALE ELEKTRIKE 538,545 16921070142013
12.12.2013 reg. 11.12.2013 DECON no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. KORNIZA GJELBERIMI 34,000 15921070142013
12.12.2013 reg. 11.12.2013 BUJAR LAÇI no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. VAJ DHE RIPARIM POMPE HIDRAULIKE 76,000 16621070142013
12.12.2013 reg. 11.12.2013 AL-ASFALT no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. ASFALTO BETON 2,631,868 16721070142013
12.12.2013 reg. 11.12.2013 2AF COMPANI no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. VESHJE SPECIALE PLLAKA ETJ 138,840 16821070142013
04.12.2013 reg. 03.12.2013 RAIFFEISEN BANK SH.A no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ PAGA MUAJINENTOR 2013 SIPAS LISTPAGESES 1,804,829 1601070142013
02.12.2013 reg. 27.11.2013 LIRIJE REXHA no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. SHKRIME TABELA , FLAMUJ 57,000 15621070142013
02.12.2013 reg. 27.11.2013 KURTI UNIBLLOK no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL.PLLAKA TROTUARI 106,800 15821070142013
02.12.2013 reg. 27.11.2013 KASTRATI SHA no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL.KARBURANT 560,917 15521070142013
02.12.2013 reg. 27.11.2013 BUKURIJE ARAPI no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL.PJESE KEMBIMI 12,000 15721070142013
26.11.2013 reg. 19.11.2013 ILIR SYZIU no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. CIMENTO 16,500 14721070142013
26.11.2013 reg. 19.11.2013 ILIR GANI GJYZELI no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. GOMA KAMIONI DHE MONTIM 44,000 15221070142013
26.11.2013 reg. 19.11.2013 BUKURIJE ARAPI no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. VAJ PJESE KEMBIMI 19,200 15121070142013
21.11.2013 reg. 20.11.2013 EDMOND ISUFI no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ RIP. PAISJE ZYRE 53,200 15421070142013
20.11.2013 reg. 19.11.2013 TEUTA PRINT no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. KANCELARI 17,400 15021070142013
20.11.2013 reg. 19.11.2013 2AF COMPANI no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. MATERIALE TE NDRYSHME 11,040 15321070142013
19.11.2013 reg. 18.11.2013 ALBTELEKOM SH.A. no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ TELEFON TETOR PER KL. 310001928222, 310001712242 9,657 14921070142013
15.11.2013 reg. 17.10.2013 KASTRATI no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. KARBURANT 500,000 13821070142013
15.11.2013 reg. 24.10.2013 I.D.K - KONSTRUKSION no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. SINJALISTIKE RRUGORE 2,972,640 13921070142013
15.11.2013 reg. 12.11.2013 HOTI BAILIFF SERVICE no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ URDHER EKZEKUTIMI PER AGIM RIZA HOXHA 50,000 14621070142013
15.11.2013 reg. 21.10.2013 AL-ASFALT no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. ASFALTO BETON 3,089,346 13421070142013
05.11.2013 reg. 04.11.2013 RAIFFEISEN BANK SH.A no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ PAGA MUAJI TETOR SIPAS LISTPAGESES 1,707,762 14021070142013
24.10.2013 reg. 10.09.2013 VI-ES no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ GOMA PER AUTOMJETE 436,440 11721070142013
24.10.2013 reg. 17.10.2013 HOTI BAILIFF SERVICE no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ URDHER EKZEKUTIMI PER AGIM RIZA HOXHA 50,000 13721070142013
24.10.2013 reg. 10.09.2013 HOTI BAILIFF SERVICE no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ LIK. VENDIM GJYQESOR AGIM RIZA HOXHA 50,000 12321070142013
Showing 3,526–3,550 of 3,736 139 140 141 142 143 144 145 …150