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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
10.03.2026 reg. 09.03.2026 J - ENERGY Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES SHERB INSPEKTIMI UP 49 DT 29.12.2025 LIK FAT 24 300,000 3621070142026
05.03.2026 reg. 04.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES TAKSA MJETESH LIK FAT 2600138910 5,344 3521070142026
05.03.2026 reg. 04.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES TAKSA MJETESH LIK FAT 2600138914 32,552 3421070142026
05.03.2026 reg. 04.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES TAKSA MJETESH LIK FAT 2600138563 261,334 3321070142026
05.03.2026 reg. 04.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES TAKSA MJETESH LIK FAT 2600138571 103,805 3221070142026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107014 / NDERMARRJA RRUGA DURRES PAGA SIPAS LISTE PAGESES 7,175,001 2621070142026
19.02.2026 reg. 18.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107014 / NDERMARRJA RRUGA DURRES ENERGJI LIK SIPAS PERMBLEDHESES DT 18.2.2026 5,533,208 2521070142026
18.02.2026 reg. 17.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2107014 / NDERMARRJA RRUGA DURRES POSTA LIK FAT 94 3,700 2121070142026
18.02.2026 reg. 17.02.2026 Lumnije Doku Te tjera materiale dhe sherbime speciale 2107014 / NDERMARRJA RRUGA DURRES BL RRJETA HEKURI UP 48 DT 24.12.2025 LIK FAT 4 275,432 2421070142026
18.02.2026 reg. 17.02.2026 E-M SHALA-GROUP DEA SECURITY Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES KOLAUDIM TAHOGRAFI LIK FAT 7798 8,000 2221070142026
18.02.2026 reg. 17.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES TAKSA MAKINE LIK FAT 2831 3,200 2321070142026
16.02.2026 reg. 12.02.2026 Telia Kurti Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES BL KRIPE E ZEZE ASFALT I FTOHTE UP 47 DT 22.12.2025 LIK FAT 92 456,000 2021070142026
09.02.2026 reg. 06.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107014 / NDERMARRJA RRUGA DURRES PAGA SIPAS LISTE PAGESES 7,348,601 1421070142026
05.02.2026 reg. 04.02.2026 TRONIX Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES PVL VAJRA GRASO MOTORRI UP 46 DT 16.12.2025 LIK FAT 429 390,000 1221070142026
04.02.2026 reg. 03.02.2026 VALENTINA FRASHERI Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES SHERBIM INTERNETI LIK FAT 410 120,000 1121070142026
04.02.2026 reg. 03.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2107014 / NDERMARRJA RRUGA DURRES POSTA LIK FAT 185 1,090 1021070142026
29.01.2026 reg. 26.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107014/ND RRUGA /FAT PERMBLEDHESE ENERGJI 8,653,256 45621070142025
23.01.2026 reg. 20.01.2026 HTM Sherbime te sigurimit dhe ruajtjes 2107014/ND RRUGA /FAT 562 CERTIFIKAT SIG TEKNIK 103,219 45521070142025
23.01.2026 reg. 20.01.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES GJOBE MJETI LIK FAT 2600032353 1,000 821070142026
23.01.2026 reg. 20.01.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Sherbime te tjera 2107014 / NDERMARRJA RRUGA DURRES TAKSA MJETI LIK FAT 2600032432 25,483 721070142026
13.01.2026 reg. 12.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107014 / NDERMARRJA RRUGA DURRES PAGA DHJETOR SIPAS LISTE PAGESES 6,605,521 121070142026
13.01.2026 reg. 12.01.2026 KASTRATI ENERGY Karburant dhe vaj 2107014/ND RRUGA /FAT 55921 NAFTE KONT 322/1 3,180,000 45421070142025
13.01.2026 reg. 12.01.2026 FRATELI Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2107014/ND RRUGA /FAT 36 FLAMUJ 209,400 45321070142025
13.01.2026 reg. 12.01.2026 Anadea Te tjera materiale dhe sherbime speciale 2107014/ND RRUGA /FAT 69 BARRIERA FASHETA KAVO 624,000 45221070142025
23.12.2025 reg. 22.12.2025 SEZON DEKOR Te tjera materiale dhe sherbime speciale 2107014/ND RRUGA /FAT 340 MARRJE ME QERA PEMA E VITIT TE RI 4,764,000 45021070142025
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