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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
27.07.2022 reg. 25.07.2022 A G A -1 Karburant dhe vaj Nd Sherbimeve Rurale Fier 2111024 up 11042 dt 24.12.20, njkont 11042/3 dt 24.12.20, njfit 11042/8 dt 29.01.21, for nj.fit 1040/9 d... 1,307,350 2621110242022
26.07.2022 reg. 25.07.2022 A G A -1 Karburant dhe vaj Nd Sherbimeve Rurale Fier 2111024 up 11042 dt 24.12.20, njkont 11042/3 dt 24.12.20, njfit 11042/8 dt 29.01.21, for nj.fit 1040/9 d... 1,302,700 2721110242022
15.07.2022 reg. 14.07.2022 MAG Shpenzime per mirembajtjen e mjeteve te transportit Nd e Sherbimeve Rurale Fier 2111024 marveshje kuader 5871 dt 22.9.2021,konttrate nr 34 31.5.2022,fature 142/2022,sit i punimeve,pv... 2,574,720 2621110242022
04.07.2022 reg. 01.07.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd e Sherbimeve Rurale Fier 2111024 paga Qershor Enkelejda Ziu 1,395,687 2421110242022
20.06.2022 reg. 17.06.2022 A G A -1 Karburant dhe vaj Nd Sherbimeve Rurale Fier 2111024 up 11042 dt 24.12.20, njkont 11042/3 dt 24.12.20, njfit 11042/8 dt 29.01.21, for nj.fit 1040/9 d... 2,000,000 2321110242022
18.05.2022 reg. 17.05.2022 A G A -1 Karburant dhe vaj Nd Sherbimeve Rurale Fier 2111024 up 11042 dt 24.12.20, njkont 11042/3 dt 24.12.20, njfit 11042/8 dt 29.01.21, for nj.fit 1040/9 d... 1,860,000 Pt1621110242022
18.05.2022 reg. 17.05.2022 A G A -1 Karburant dhe vaj Nd Sherbimeve Rurale Fier 2111024 up 11042 dt 24.12.20, njkont 11042/3 dt 24.12.20, njfit 11042/8 dt 29.01.21, for nj.fit 1040/9 d... 1,500,000 1721110242022
09.05.2022 reg. 06.05.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd e Sherbimeve Rurale Fier 2111024 paga Prill Enkelejda Ziu 1,397,648 1321110242022
06.04.2022 reg. 05.04.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd e Sherbimeve Rurale Fier 2111024 paga Mars Saveta Bushi 1,303,197 1121110242022
25.03.2022 reg. 24.03.2022 A G A -1 Karburant dhe vaj Nd Sherbimeve Rurale Fier 2111024 up 11042 dt 24.12.20, njkont 11042/3 dt 24.12.20, njfit 11042/8 dt 29.01.21, for nj.fit 1040/9 d... 1,936,500 1021110242022
03.03.2022 reg. 02.03.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd e Sherbimeve Rurale Fier 2111024 Paga Shkurt Saveta Bushi 1,416,544 821110242022
03.02.2022 reg. 02.02.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd e Sherbimeve Rurale Fier 2111024 paga Janar ,Saveta Bushi 1,214,529 621110242022
13.01.2022 reg. 12.01.2022 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti Nd Sherbimeve Rurale Fier 2111024 pagesa sherbime,Saveta Bushi 37,400 521110242022
13.01.2022 reg. 12.01.2022 B & A - 02 SH.A Karburant dhe vaj Nd Sherbimeve Rurale Fier 2111024 up 24 dt 1.9.2021,njk dt 1.9.2021,kontrat 56 dt 16.12.2021,fd nr 220,fh nr 25 dt 30.12.2021 933,876 421110242022
12.01.2022 reg. 11.01.2022 A G A -1 Karburant dhe vaj Nd Sherbimeve Rurale Fier 2111024 up 11042 dt 24.12.20, njkont 11042/3 dt 24.12.20, njfit 11042/8 dt 29.01.21, for nj.fit 1040/9 d... 1,737,240 321110242022
10.01.2022 reg. 07.01.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd e Sherbimeve Publike Fier 2111022 paga Saveta Bushi 1,248,749 121110242022
20.12.2021 reg. 17.12.2021 KOLA INVEST Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Rurale Fier 2111024 up nr 1 dt 18.3.2021,njk 18.3.2021,rp dt 1.6.2021,njf dt 7.6.2021,kontrat dt 22.6.2021,fd nr 23/... 2,728,680 6021110242021
14.12.2021 reg. 10.12.2021 Aldi Lulaj Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd Sherbimeve Rurale Fier 2111024 up nr 15 dt 26.11.2021,fd 154/2021,fh nr 21dt 9.12.2021 119,470 5821110242021
13.12.2021 reg. 10.12.2021 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti Nd Sherbimeve Rurale Fier 2111024 pagesa sherbime Saveta Bushi 37,400 5921110242021
13.12.2021 reg. 10.12.2021 KOLA INVEST Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve Rurale Fier 2111024 up nr 1 dt 18.3.2021,njk 18.3.2021,rp dt 1.6.2021,njf dt 7.6.2021,kontrat dt 22.6.2021,fd nr 21/... 4,901,640 5621110242021
13.12.2021 reg. 10.12.2021 Aldi Lulaj Blerje dokumentacioni Nd Sherbimeve Rurale Fier 2111024 up nr 14 dt 26.11.2021,fd 155/2021,fh nr 22 dt 9.12.2021 119,100 5721110242021
09.12.2021 reg. 07.12.2021 RIAP-05 Shpenz. per rritjen e AQT - te tjera paisje zyre Nd e Sherbimeve Rurale Fier 2111024 up nr 13 dt 18.11.2021,fd 22/2021,fh nr 18 dt 26.11.2021 117,000 5421110242021
09.12.2021 reg. 07.12.2021 MAG Shpenzime per mirembajtjen e mjeteve te transportit Nd e Sherbimeve Rurale Fier 2111024 kontrate dt 26.11.2021,marv-kuader,loti 1,fd 159/2021,sit punimi 26.11.2021,pvk 26.11.2021 1,791,000 5521110242021
09.12.2021 reg. 07.12.2021 A G A -1 Karburant dhe vaj Nd Sherbimeve Rurale Fier 2111024 up 11042 dt 24.12.20, njkont 11042/3 dt 24.12.20, njfit 11042/8 dt 29.01.21, for nj.fit 1040/9 d... 1,950,036 5321110242021
06.12.2021 reg. 03.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd e Pastrimit Fier 2111008 paga Nentor,Eranda Driza 1,455,820 14421110082021
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