Home› Institutions

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
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107014 / NDERMARRJA RRUGA DURRES PAGA SIPAS LISTE PAGESES 7,414,741 6921070142026
29.04.2026 reg. 28.04.2026 KASTRATI ENERGY Karburant dhe vaj 2107014 / NDERMARRJA RRUGA DURRES BL NAFTE KONT 322/1 DT 20.5.2025 LIK FAT 60518 4,529,520 6821070142026
27.04.2026 reg. 24.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2107014 / NDERMARRJA RRUGA DURRES SHPERBLIM PER PUNONJESIT DALE PENSION SIPAS LISTE PAGESES 50,000 6721070142026
23.04.2026 reg. 22.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2107014 / NDERMARRJA RRUGA DURRES POSTA LIK FAT 298 2,300 6521070142026
23.04.2026 reg. 22.04.2026 ERJET Shpenzime per mirembajtjen e objekteve specifike 2107014 / NDERMARRJA RRUGA DURRES BLERJE PER GJENERATORIN E VELIERES UP 6 DT 13.3.2026 LIK FAT10 184,800 6421070142026
23.04.2026 reg. 22.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES TEST FILLESTAR LIK FAT 10005 3,200 6621070142026
22.04.2026 reg. 21.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES TAKSA MJETESH LIK FAT 2600239127 1,000 6321070142026
20.04.2026 reg. 17.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2107014 / NDERMARRJA RRUGA DURRES SHPERBLIM PER PUNONJESIT DALJE PENSION SIPAS LISTE PAGESES 136,645 6221070142026
10.04.2026 reg. 08.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2107014 / NDERMARRJA RRUGA DURRES POSTA LIK SIPAS PERMBLEDHESES DT 8.4.2026 4,900 6121070142026
10.04.2026 reg. 09.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107014 / NDERMARRJA RRUGA DURRES ENERGJI ELEKTRIKE LIK SIPAS PERBLEDHESES DT 8.4.2026 4,147,155 PT6021070142026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107014 / NDERMARRJA RRUGA DURRES PAGA SIPAS LISTE PAGESES 7,120,063 5121070142026
02.04.2026 reg. 01.04.2026 KASTRATI ENERGY Karburant dhe vaj 2107014 / NDERMARRJA RRUGA DURRES BL NAFTE KONT 322/1 DT 20.5.2025 LIK FAT 59525 2,074,680 5821070142026
02.04.2026 reg. 01.04.2026 ERJET Shpenzime per mirembajtjen e objekteve specifike 2107014 / NDERMARRJA RRUGA DURRES SHERB LYERJE LIK FAT 9 DT 9.3.2026 119,376 5921070142026
02.04.2026 reg. 01.04.2026 Erblina Beqiri Shpenzime per mirembajtjen e objekteve specifike 2107014 / NDERMARRJA RRUGA DURRES BL CIMENTO UP 3 DT 17.2.2026 LIK FAT 4 504,000 5021070142026
02.04.2026 reg. 01.04.2026 BENNETT Shpenzime per mirembajtjen e objekteve specifike 2107014 / NDERMARRJA RRUGA DURRES BL DERRASA UP 4 DT 20.2.2026 LIK FAT 7 212,400 5721070142026
19.03.2026 reg. 18.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES / TEST FILLESTAR AA496ZR FAT 6578 DT 17.03.2026 3,200 4821070142026
19.03.2026 reg. 18.03.2026 BOA SORTE Shpenzime per mirembajtjen e objekteve specifike 2107014 / NDERMARRJA RRUGA DURRES FAT 2 DT 16.02.2026 MAT PER 14 SHKURTIN DHE RAMAZANIN 658,680 4921070142026
17.03.2026 reg. 13.03.2026 Skyline SC Te tjera materiale dhe sherbime speciale 2107014 / NDERMARRJA RRUGA DURRES BL TERROMETER UP 44 DT 9.12.2025 LIK FAT 5 777,600 4521070142026
17.03.2026 reg. 13.03.2026 ERJET Shpenzime per mirembajtjen e objekteve specifike 2107014 / NDERMARRJA RRUGA BL ESKAVATORI UP 1 DT 29.1.2026 LIK FAT 5 831,600 4721070142026
17.03.2026 reg. 13.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 2107014 / NDERMARRJA RRUGA TAKSA MJETE LIK FAT 2600162819 45,065 4621070142026
11.03.2026 reg. 10.03.2026 KASTRATI ENERGY Karburant dhe vaj 2107014 / NDERMARRJA RRUGA DURRES NAFTE KONT 322/1 DT 20.5.2025 LIK FAT 58282 1,687,200 4021070142026
11.03.2026 reg. 10.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES TEST FILLESTAR LIK FAT 5981 1,300 4221070142026
11.03.2026 reg. 10.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES TEST FILLESTAR LIK FAT 5980 3,600 4121070142026
11.03.2026 reg. 10.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES CRREGJISTRIM AUTOMJETI LIK FAT 5545 1,000 3921070142026
11.03.2026 reg. 10.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES CRREGJISTRIM AUTOMJETI LIK FAT 5544 1,000 3821070142026
Showing 126–150 of 3,736 3 4 5 6 7 8 9 …150