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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
19.04.2013 reg. 18.04.2013 LAVDIE HYSI no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. KANCELARI , SHERBIME 82,700 5221070142013
19.04.2013 reg. 18.04.2013 KUJTIM BAJRAMI no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. MATERIALE 71,290 4721070142013
19.04.2013 reg. 18.04.2013 ILIR SYZIU no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. CIMENTO 145,000 5121070142013
19.04.2013 reg. 19.04.2013 BUKURIJE ARAPI no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. BATERI 214,500 4621070142013
12.04.2013 reg. 12.04.2013 SHERBIMI PERMBARIMOR ZIG no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ VENDIM GJYQESOR NR 11-2012-27 DT 06.01.2012 26,710 3921070142013
10.04.2013 reg. 09.04.2013 ZYRA E PERMBARIMIT no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ VENDIM GJYQESORNR 255 DT 04.05.2010 20,000 3721070142013
10.04.2013 reg. 09.04.2013 KONFEDERATA E SINDIKATAVE TE SHQIPERISE no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ KUOTA SINDIKATA NENTOR DHJETOR 2012 DHE JANAR MARS 2013 29,300 3821070142013
04.04.2013 reg. 03.04.2013 RAIFFEISEN BANK SH.A no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ PAGA MUAJI MARS SIPAS LISTPAGESES 1,735,526 3621070142013
29.03.2013 reg. 28.03.2013 AL-ASFALT no category 2107014 TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. ASFALTO BETON 5,257,286 3521070142013
26.03.2013 reg. 12.03.2013 XHAFA CONSTRUKSION no category 2107014 TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. CIMENTO 70,800 2621070142013
26.03.2013 reg. 12.03.2013 VLADIMIR TATI no category 2107014 TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. MATERIALE PER DEKOR 33,900 2921070142013
26.03.2013 reg. 12.03.2013 TIMAGU no category 2107014 TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. PEME KRISHT.DHE AKSESORE 250,000 2821070142013
26.03.2013 reg. 12.03.2013 LULJETA HAXHIA no category 2107014 TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. RRJETA PER PEMEN E VITIT TE RI 32,300 3221070142013
26.03.2013 reg. 12.03.2013 KUJTIM BAJRAMI no category 2107014 TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. MATERIALE TE NDRYSHME 95,950 2721070142013
26.03.2013 reg. 12.03.2013 KASTRATI SHA no category 2107014 TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. KARBURANT 392,602 2421070142013
26.03.2013 reg. 20.03.2013 INTERAV no category 2107014 TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. ZBUKURIME 50,508 3121070142013
26.03.2013 reg. 12.03.2013 DECON no category 2107014 TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. BORDURA 207,050 2521070142013
26.03.2013 reg. 19.03.2013 ALBTELEKOM SH.A. no category 2107014 TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ TELEFON MUAJI SHKURT PER FAT 709946986,709948113 8,157 3321070142013
15.03.2013 reg. 11.03.2013 BUJAR LELO no category 2107014 TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/MARRJE ME QERA PLATF. AJRORE 70,000 3021070142013
13.03.2013 reg. 12.03.2013 RAIFFEISEN BANK SH.A no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ PAGA MUAJI SHKURT SIPAS LISTPAGESES 1,724,932 18/21070142013
18.02.2013 reg. 11.02.2013 KASTRATI SHA no category 2107014 TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ KARBURANT 300,000 1121070142013
18.02.2013 reg. 13.02.2013 ALBTELEKOM SH.A. no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ TELEFON MUAJI JANAR SIPAS FAT 709458028, 709456776 7,788 1721070142013
11.02.2013 reg. 11.02.2013 CEZ SHPERNDARJE no category 2107014 TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ ENERGJI JANAR SIPAS KONTR. A31540 10,802 1021070142013
06.02.2013 reg. 05.02.2013 RAIFFEISEN BANK SH.A no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ PAGA MUAJI JANAR SIPAS LISTPAGESES 1,728,670 921070142013
06.02.2013 reg. 06.02.2013 CEZ SHPERNDARJE no category 2107014 TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ ENERGJI DHJETOR SIPAS KONTR. A31540 8,248 821070142013
Showing 3,601–3,625 of 3,736 142 143 144 145 146 147 148 …150