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Nderrmarrja e Sherbimeve Rurale (0909)

Code 2111024

270 mValue, lekë
248Payments
35Beneficiaries
03.2019 – 11.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 83 94,854,854
A G A -1 56 83,735,429
KOLA INVEST 7 21,499,680
MODESTE 6 17,161,956
MAG 10 13,903,680
ARDMIR 6 13,183,835
Genti 001 5 7,753,320
Amarildo Panda 2 3,283,560
DREJT. PERGJ. E SHERB. TRANS. RRUG. 8 2,768,401
ALKED KOPAÇI 3 2,103,960

What it was spent on

By value
CategoryPaymentsValue, lekë
Karburant dhe vaj 60 85,777,188
Paga neto per punonjesit e miratuar ne organike 52 73,049,241
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 19 42,555,395
Sherbime te tjera 6 17,161,956
Shtese page per vjetersi ne pune 10 12,615,345
Shpenzime per mirembajtjen e mjeteve te transportit 15 12,371,880
Shtese page per funksionin 4 6,094,814
Shpenzime te tjera transporti 11 5,597,760

Payments by Nderrmarrja e Sherbimeve Rurale (0909)

248 payments
Executed Beneficiary Expense category Amount Invoice
26.09.2019 reg. 25.09.2019 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit Nd e Sherbimeve Rurale Fier 2111024 up 6 dt 26.7.2019,pv 26.7.2019,pvmd 31.7.2019,fd 1620,seri 76969320 90,917 2821110242019
26.09.2019 reg. 25.09.2019 A G A -1 Karburant dhe vaj Nd e Sherbimeve Rurale Fier 2111024 up 661 dt 21.1.2019,njk 661/1 21.1.2019,rp 661/4 25.2.2019,mp 661/5 25.2.2019,njf 661/6 25.2.2... 1,056,117 2721110242019
25.09.2019 reg. 24.09.2019 ARDMIR Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd e Sherbimeve Rurale Fier 2111024 up nr 20 4.4.2019,njk 4.4.2019,rp 20.5.2019,njf 20.5.2019,kontr 21.5.2019,fd 230,seri 68372331... 930,792 2921110242019
12.09.2019 reg. 11.09.2019 ARDMIR Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd e Sherbimeve Rurale Fier 2111024 up nr 20 4.4.2019,njk 4.4.2019,rp 20.5.2019,njf 20.5.2019,kontr 21.5.2019,fd 229,seri 68372330... 4,252,464 2721110242019
04.09.2019 reg. 03.09.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd e Sherbimeve Rurale Fier 2111024 paga Gusht Saveta Bushi 1,052,714 2521110242019
23.08.2019 reg. 22.08.2019 A G A -1 Karburant dhe vaj Nd e Sherbimeve Rurale Fier 2111024 up 661 dt 21.1.2019,njk 661/1 21.1.2019,rp 661/4 25.2.2019,mp 661/5 25.2.2019,njf 661/6 25.2.2... 1,077,905 2421110242019
16.08.2019 reg. 06.08.2019 ARDMIR Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd e Sherbimeve Rurale Fier 2111024 up nr 20 4.4.2019,njk 4.4.2019,rp 20.5.2019,njf 20.5.2019,kontr 21.5.2019,fd 227,seri 68372328... 5,328,168 2321110242019
02.08.2019 reg. 01.08.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Nd e Sherbimeve Publike Rurale Fier 2111024 paga Korrik,Saveta Bushi 1,045,368 2121110242019
22.07.2019 reg. 19.07.2019 ADRIANA GJINI Te tjera materiale dhe sherbime speciale Nd e Sherbimeve Rurale Fier 2111024 up 4 17.6.2019,pv 21.6.2019,fd 177 ,seri 76107928,fh 7/1 dt 21.6.2019 119,000 2021110242019
18.07.2019 reg. 17.07.2019 A G A -1 Karburant dhe vaj Nd e Sherbimeve Rurale Fier 2111024 up 661 dt 21.1.2019,njk 661/1 21.1.2019,rp 661/4 25.2.2019,mp 661/5 25.2.2019,njf 661/6 25.2.2... 1,107,092 1921110242019
09.07.2019 reg. 08.07.2019 GJELA Uniforma dhe veshje te tjera speciale Nd e Sherbimeve Rurale Fier 2111024 up 3 14.6.2019,pv 21.6.2019,pvmd 21.6.2019,fd 31,seri 56346885,fh 7 21.6.2019 94,920 1821110242019
05.07.2019 reg. 04.07.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd e Sherbimeve Publike Rurale Fier 2111024 paga Qershor,Saveta Bushi 1,029,626 1621110242019
24.06.2019 reg. 21.06.2019 ARDMIR Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd e Sherbimeve Rurale Fier 2111024 up nr 20 4.4.2019,njk 4.4.2019,rp 20.5.2019,njf 20.5.2019,kontr 21.5.2019,fd 17,seri 68372067 943,836 1421110242019
24.06.2019 reg. 21.06.2019 A G A -1 Karburant dhe vaj Nd e Sherbimeve Rurale Fier 2111024 up 661 dt 21.1.2019,njk 661/1 21.1.2019,rp 661/4 25.2.2019,mp 661/5 25.2.2019,njf 661/6 25.2.2... 1,276,486 1521110242019
06.06.2019 reg. 05.06.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Nd e Sherbimeve Rurale Fier 2111024 paga Maj Saveta Bushi 1,029,812 1221110242019
17.05.2019 reg. 16.05.2019 A G A -1 Karburant dhe vaj Nd e Sherbimeve Rurale Fier 2111024 up 661 dt 21.1.2019,njk 661/1 21.1.2019,rp 661/4 25.2.2019,mp 661/5 25.2.2019,njf 661/6 25.2.2... 681,479 1121110242019
15.05.2019 reg. 14.05.2019 A G A -1 Karburant dhe vaj Nd e Sherbimeve Rurale Fier 2111024 up 661 dt 21.1.2019,njk 661/1 21.1.2019,rp 661/4 25.2.2019,mp 661/5 25.2.2019,njf 661/6 25.2.2... 583,321 1021110242019
10.05.2019 reg. 09.05.2019 Aldi Lulaj Blerje dokumentacioni Nd e Sherbimeve Rurale Fier 2111024 up 2 17.4.2019,pv 24.4.2019,pvmd 26.4.2019,fd 3416,seri 75092268,fh nr 4 26.4.2019 119,130 921110242019
07.05.2019 reg. 06.05.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin Nd e Sherbimeve Rurale Fier 2111024 paga Prill,Saveta Bushi 1,032,844 721110242019
25.04.2019 reg. 24.04.2019 NEXHAT MEHONIQI (L03202402E) Kancelari Nd e Sherbimeve Rurale Fier 2111024 up 1 dt 5.4.2019,pv 12.4.2019,fd 1443,seri 72720439,fh 3 19.4.2019 59,736 621110242019
19.04.2019 reg. 17.04.2019 A G A -1 Karburant dhe vaj Nd e Sherbimeve Rurale Fier 2111024 up 661 dt 21.1.2019,njk 661/1 21.1.2019,rp 661/4 25.2.2019,mp 661/5 25.2.2019,njf 661/6 25.2.2... 1,492,819 521110242019
04.04.2019 reg. 03.04.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd e Sherbimeve Rurale Fier 2111024 paga Mars, Saveta Bushi 959,496 321110242019
06.03.2019 reg. 05.03.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd e Sherbimeve Rurale Fier 2111024 paga Shkurt, Saveta Bushi 966,033 121110242019
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