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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

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
09.03.2012 reg. 07.03.2012	DEGA TATIM TAKSA DURRES	no category TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / SIG. SHOQERORE MUAJI SHKURT SIPAS FORMULARIT	502,609	3121070142012
08.03.2012 reg. 07.03.2012	DEGA TATIM TAKSA DURRES	no category TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / TAP MUAJI SHKURT SIPAS FORMULARIT	165,147	3221070142012
05.03.2012 reg. 05.03.2012	RAIFFEISEN BANK SH.A	no category TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / PAGA MUAJI SHKURT SIPAS LISTPAGESES	1,424,654	3021070142012
21.02.2012 reg. 17.02.2012	CEZ SHPERNDARJE	no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / ENERGJI MUAJI JANAR PER KONTRATEN A31540	13,859	2021070142012
21.02.2012 reg. 16.02.2012	ALBTELEKOM SH.A.	no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 /TELEFON MUAJI JANAR SIPAS FAT 704066235, 704067367	11,973	1721070142012
16.02.2012 reg. 07.02.2012	SHTYPSHKRONJA TEUTA	no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 /BL. KANCELARI MATERIALE	18,970	1321070142012
16.02.2012 reg. 07.02.2012	ILIR GANI GJYZELI	no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / RIP. GOMA	17,900	1221070142012
16.02.2012 reg. 07.02.2012	BUKURIJE ARAPI	no category 2107014 TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / BL. VAJ	9,600	721070142012
13.02.2012 reg. 10.02.2012	DEGA TATIM TAKSA DURRES	no category TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / TATIM PAGE MUAJI JANAR SIPAS FORMULARIT	166,729	1621070142012
13.02.2012 reg. 10.02.2012	DEGA TATIM TAKSA DURRES	no category TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / SIG. SHOQERORE MUAJI JANAR SIPAS FORMULARIT	507,024	1521070142012
07.02.2012 reg. 06.02.2012	RAIFFEISEN BANK SH.A	no category TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / PAGA MUAJI JANAR SIPAS LISTPAGESES	1,437,121	1421070142012