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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
06.02.2013 reg. 06.02.2013 ALBTELEKOM SH.A. no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ TELEFON MUAJI DHJETOR SIPAS FAT 708994334, 708995587 8,674 721070142013
11.01.2013 reg. 11.01.2013 RAIFFEISEN BANK SH.A no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ PAGA MUAJI DHJETOR SIPAS LISTPAGESES 1,738,673 121070142013
27.12.2012 reg. 17.12.2012 XHAKONTA SHA no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BL. LLAMARINE 35,700 16121070142012
27.12.2012 reg. 14.12.2012 TIMAGU no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BL. DRITA 400,000 16921070142012
27.12.2012 reg. 14.12.2012 TIMAGU no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BL. LULE 396,000 16821070142012
27.12.2012 reg. 14.12.2012 REAR no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BL. MATERIALE ELEKTRIKE 2,608,071 16621070142012
27.12.2012 reg. 14.12.2012 OLA-1 no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BL. BANER TE NDRYSHME 131,400 16221070142012
27.12.2012 reg. 24.12.2012 ILIR SULAJ / FIER no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BL. AKSESORE 336,000 16421070142012
27.12.2012 reg. 17.12.2012 ILIR GANI GJYZELI no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BL.GOMA 30,300 16021070142012
27.12.2012 reg. 17.12.2012 GENTIAN ÇIKU no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BL. FISHEKZJARRE 50,000 17121070142012
27.12.2012 reg. 18.12.2012 EUROSIG SHA no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / SIGURACION MAKINE 62,850 159/21070142012
27.12.2012 reg. 14.12.2012 EDMOND HYSI/K31531506K no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / SHPENZIME 84,252 16321070142012
27.12.2012 reg. 14.12.2012 DECON no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / SHPENZIME BORDURA 126,670 17221070142012
27.12.2012 reg. 17.12.2012 ARIAN HYSI no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / PUNIME NDERTIM KALIMI 480,000 17021070142012
27.12.2012 reg. 12.12.2012 ALBTELEKOM SH.A. no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 /TELEFON NENTOR SIPAS FAT 708616552, 708617805 8,904 16721070142012
17.12.2012 reg. 23.11.2012 XHAKONTA SHA no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BL. LLAMARINE 18,900 14921070142012
17.12.2012 reg. 30.11.2012 SIGMA VIENNA INSURANCE GROUP no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / SIGURACION KAMIONCINE 15,000 15221070142012
17.12.2012 reg. 23.11.2012 PETRAQ TATI no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BL. MATERIALE TE NDR 7,500 15021070142012
17.12.2012 reg. 30.11.2012 OLA-1 no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BLERJE FLAMUR SHIRITA 612,000 15121070142012
13.12.2012 reg. 21.11.2012 VLADIMIR TATI no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BLERJE MATERIALE 56,900 14421070142012
13.12.2012 reg. 21.11.2012 KASTRATI SHA no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BLERJE KARBURANT 450,000 14621070142012
13.12.2012 reg. 21.11.2012 KASTRATI SHA no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BLERJE KARBURANT 211,288 146/21070142012
13.12.2012 reg. 21.11.2012 ALBTELEKOM SH.A. no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / SHPENZIME TELEFONI 11,178 14521070142012
12.12.2012 reg. 12.12.2012 CEZ SHPERNDARJE no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 /ENERGJI MUAJI NENTOR SIPAS KONT. A31540 4,821 16521070142012
07.12.2012 reg. 06.12.2012 RAIFFEISEN BANK SH.A no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 /PAGA NENTOR SIPAS LISTPAGESES 1,721,063 15321070142012
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