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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

Payments by Ndermarrja Rruga (0707)

3,736 payments
Executed Beneficiary Expense category Amount Invoice
07.08.2026 reg. 06.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107014 / NDERMARRJA RRUGA DURRES PAGA SIPAS LISTE PAGESES 7,602,070 19921070142026
06.08.2026 reg. 05.08.2026 Gega Company Pjese kembimi, goma dhe bateri 2107014 / NDERMARRJA RRUGA DURRES BL TUBA INOXI UP 12 DT 9.6.2026 LIK FAT 9 DT 30.6.2026 504,000 19821070142026
13.07.2026 reg. 10.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107014 / NDERMARRJA RRUGA DURRES ENERGJI LIK SIPAS PERMBLEDHESES 9.7.2026 24,095,083 19521070142026
13.07.2026 reg. 10.07.2026 BIBA-X Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 / NDERMARRJA RRUGA DURRES BL ASFALTOBETON KONT 85/22 DT 15.5.2026 LIK FAT 671 14,040 19321070142026
13.07.2026 reg. 10.07.2026 BIBA-X Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 / NDERMARRJA RRUGA DURRES BL ASFALTOBETON KONT 85/22 DT 15.5.2026 LIK FAT 650 254,280 19221070142026
13.07.2026 reg. 10.07.2026 BIBA-X Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 / NDERMARRJA RRUGA DURRES BL ASFALTOBETON KONT 85/22 DT 15.5.2026 LIK FAT 643 250,368 19121070142026
13.07.2026 reg. 10.07.2026 BIBA-X Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 / NDERMARRJA RRUGA DURRES BL ASFALTOBETON KONT 85/22 DT 15.5.2026 LIK FAT 629 131,040 19021070142026
13.07.2026 reg. 10.07.2026 BIBA-X Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 / NDERMARRJA RRUGA DURRES BL ASFALTOBETON KONT 85/22 DT 15.5.2026 LIK FAT 621 73,350 18921070142026
13.07.2026 reg. 10.07.2026 BIBA-X Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 / NDERMARRJA RRUGA DURRES BL ASFALTOBETON KONT 85/22 DT 15.5.2026 LIK FAT 619 132,030 18821070142026
13.07.2026 reg. 10.07.2026 BIBA-X Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 / NDERMARRJA RRUGA DURRES BL ASFALTOBETON KONT 85/22 DT 15.5.2026 LIK FAT 616 76,284 18721070142026
13.07.2026 reg. 10.07.2026 BIBA-X Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 / NDERMARRJA RRUGA DURRES BL ASFALTOBETON KONT 85/22 DT 15.5.2026 LIK FAT 615 156,480 18621070142026
13.07.2026 reg. 10.07.2026 Anadea Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 / NDERMARRJA RRUGA DURRES BL BETON KONT 291/15 DT 3.6.2026 LIK FAT 24 2,448,000 PT19421070142026
13.07.2026 reg. 10.07.2026 Anadea Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2107014 / NDERMARRJA RRUGA DURRES BL BETON KONT 606/11 DT 14.11.2025 LIK FAT 79 DT 22.12.2025 1,857,600 19721070142026
07.07.2026 reg. 06.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107014 / NDERMARRJA RRUGA DURRES PAGA SIPAS LISTE PAGESES 7,635,425 18021070142026
07.07.2026 reg. 06.07.2026 KASTRATI ENERGY Karburant dhe vaj 2107014 / NDERMARRJA RRUGA DURRES BL NAFTE KONT 322/1 DT 20.5.2025 LIK FAT 62166 6,172,905 17921070142026
30.06.2026 reg. 29.06.2026 Alb-Korrekt Te tjera materiale dhe sherbime speciale 2107014 / NDERMARRJA RRUGA DURRES BL MAT ELEKTRIKE KONT 114/21 DT 8.4.2026 LIK FAT 37 5,543,520 PTT17821070142026
29.06.2026 reg. 26.06.2026 BIBA-X Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 / NDERMARRJA RRUGA DURRES BL ASFALTOBETON KONT 85/22 DT 15.5.2026 LIK FAT 461 371,640 17721070142026
29.06.2026 reg. 26.06.2026 BIBA-X Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 / NDERMARRJA RRUGA DURRES BL ASFALTOBETON KONT 85/22 DT 15.5.2026 LIK FAT 460 356,970 17621070142026
29.06.2026 reg. 26.06.2026 BIBA-X Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 / NDERMARRJA RRUGA DURRES BL ASFALTOBETON KONT 85/22 DT 15.5.2026 LIK FAT 459 366,750 17521070142026
29.06.2026 reg. 26.06.2026 BIBA-X Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 / NDERMARRJA RRUGA DURRES BL ASFALTOBETON KONT 85/22 DT 15.5.2026 LIK FAT 458 371,640 17421070142026
29.06.2026 reg. 26.06.2026 BIBA-X Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 / NDERMARRJA RRUGA DURRES BL ASFALTOBETON KONT 85/22 DT 15.5.2026 LIK FAT 457 332,520 17321070142026
29.06.2026 reg. 26.06.2026 BIBA-X Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 / NDERMARRJA RRUGA DURRES BL ASFALTOBETON KONT 85/22 DT 15.5.2026 LIK FAT 571 73,350 17221070142026
25.06.2026 reg. 24.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2107014 / NDERMARRJA RRUGA DURRES SHPERBLIM DALJE NE PENSION URDH 405 DT 21.4.2026 SIPAS LISTE PAGESES 85,091 17121070142026
25.06.2026 reg. 24.06.2026 BIBA-X Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 / NDERMARRJA RRUGA DURRES KONT 85/22 DT 15.5.2026 LIK FAT 510 56,160 17021070142026
25.06.2026 reg. 24.06.2026 BIBA-X Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 / NDERMARRJA RRUGA DURRES KONT 85/22 DT 15.5.2026 LIK FAT 551 65,526 16921070142026
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