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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
24.10.2013 reg. 23.08.2013 HENRI FRASHERI no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL.MATERIALE PER MIREMB. E RRUGES 46,440 11321070142013
24.10.2013 reg. 23.08.2013 DECON no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. PLLAKA 96,000 11421070142013
24.10.2013 reg. 17.10.2013 ALBTELEKOM SH.A. no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ TELEFON GUSHT PER KL. 310001928222, 310001712242 8,879 13521070142013
24.10.2013 reg. 20.09.2013 ALBTELEKOM SH.A. no category 2107014 TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ TELEFON GUSHT PER KL 310001712242 8,615 12521070142013
24.10.2013 reg. 23.08.2013 ALB-KON no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL.MATERIALE PER MIREMB. E RRUGES 37,800 11221070142013
18.10.2013 reg. 17.10.2013 SHERBIMI PERMBARIMOR ZIG no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ URDHER EKZEKUTIMI PER T. PRECI 16,768 13621070142013
17.10.2013 reg. 12.08.2013 KASTRATI SHA no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. KARBURANT 630,490 10721070142013
17.10.2013 reg. 07.08.2013 HOTI BAILIFF SERVICE no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ V. GJYQESOR PER AGIM RIZA HOXHA 50,000 10921070142013
17.10.2013 reg. 06.08.2013 DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ MAATP PER DR 4047 E 12,324 10021070142013
17.10.2013 reg. 08.07.2013 AUTOPAS / LUSHNJE no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. INGRANAZH, KAMBIO DIFERENCIALI 42,000 9721070142013
17.10.2013 reg. 07.08.2013 AN&RA no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. KEPUCE PUNE, DOREZA, JELEKE 33,600 11021070142013
17.10.2013 reg. 23.08.2013 ALBTELEKOM SH.A. no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ TELEFON MUAJI KORRIK PER FTA. 715732219,715734202 8,980 11521070142013
17.10.2013 reg. 07.08.2013 ALBTELEKOM SH.A. no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ TEL. MUAJI QERSHOR PER KL 310001712242, 3100011928222 7,547 10621070142013
17.10.2013 reg. 12.08.2013 ADI COMPANY no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. VAJRA, PJESE KEMBIMI BATERI 114,000 11121070142013
07.10.2013 reg. 04.07.2013 LIRIJE REXHA no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ SHKRIM TABELA RRUGORE 18,000 9221070142013
07.10.2013 reg. 04.07.2013 HOTI BAILIFF SERVICE no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ VENDIM GJYQESOR NE FAVOR TE AGIM HOXHA 50,000 9321070142013
07.10.2013 reg. 05.07.2013 FERIT CELA no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. TUBA BETONI 31,500 9421070142013
07.10.2013 reg. 05.07.2013 EDMOND HYSI/K31531506K no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ SHKRIM TABELA RRUGORE BL. BANER 40,560 9521070142013
04.10.2013 reg. 03.10.2013 RAIFFEISEN BANK SH.A no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ PAGA MUAJI SHTATOR SIPAS LISTPAGESES 1,797,992 12821070142013
23.09.2013 reg. 20.09.2013 CEZ SHPERNDARJE no category 2107014 TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ ENERGJI QERSHOR KORRIK GUSHT PER KONTR. A31540 10,700 12621070142013
06.09.2013 reg. 07.08.2013 SHERBIMI PERMBARIMOR ZIG no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ V. GJYQESOR PER11-2012-27 DT 06.01.2012 16,768 10821070142013
06.09.2013 reg. 01.07.2013 INSTITUTI I SIGURIMEVE SH.A. no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ SIG. AUTOMJETI SIPAS FAT 76 DT 31.05.2013 20,400 8321070142013
05.09.2013 reg. 04.09.2013 RAIFFEISEN BANK SH.A no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ PAGA MUAJI GUSHT SIPAS LISTPAGESES 1,804,239 11621070142013
02.09.2013 reg. 21.06.2013 ARTAN CELA no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. LUBRIFIKANTE DHE PJESE KEMBIMI 44,800 8421070142013
20.08.2013 reg. 05.07.2013 RUSLLAN RUSHIT BEBO no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ MATERIALE TE NDRYSHME 89,880 9621070142013
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