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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

Payments by Nderrmarrja e Sherbimeve Rurale (0909)

248 payments
Executed Beneficiary Expense category Amount Invoice
03.12.2021 reg. 02.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2021Nd e Sherbimeve Rurale Fier 2111024 paga Nentor Saveta Bushi 1,273,642 5121110242021
02.12.2021 reg. 19.11.2021 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... 1,803,960 4721110242021
01.12.2021 reg. 26.11.2021 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti Nd e Sherbimeve Rurale Fier 2111024 pagesa,sherbime Saveta Bushi 37,400 4921110242021
01.12.2021 reg. 26.11.2021 GJELA Te tjera materiale dhe sherbime speciale Nd e Sherbimeve Rurale Fier 2111024 up nr 12 dt 18.11.2021,pv dt 22.11.2021,fd 36/2021,pvmd dt 23.11.2021,fh nr 17 dt 23.11.2021 118,800 4821110242021
01.12.2021 reg. 26.11.2021 GJELA Uniforma dhe veshje te tjera speciale Nd e Sherbimeve Rurale Fier 2111024 up nr 11 dt 18.11.2021,pv dt 22.11.2021,fd 37/2021,pvmd dt 23.11.2021,fh nr 16 dt 23.11.2021 117,600 4721110242021
22.11.2021 reg. 19.11.2021 UNIVERS XH & E Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Nd Sherbimeve Rurale Fier 2111024 up nr 10 dt 11.11.2021,fature nr 81/2021,pvmd dt 16.11.2021,fh nr 15 dt 16.11.2021 112,800 4621110242021
22.11.2021 reg. 19.11.2021 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/... 3,025,200 4521110242021
12.11.2021 reg. 11.11.2021 ERXHIN BORIÇI Shpenz. per rritjen e AQT - orendi zyre Nd e Sherbimeve Rurale 2111024, up 9 dt 12.10.21, pcv fon limit 15.10.21, pcv tregu 15.10.21, pcv fituesi 18.10.21, fat 9/2021, pc... 40,200 4421110242021
03.11.2021 reg. 02.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd e Sherbimeve Rurale Fier 2111024 paga Tetor Saveta Bushi 1,464,757 4221110242021
27.10.2021 reg. 26.10.2021 MAG Shpenzime per mirembajtjen e mjeteve te transportit Nd e Sherbimeve Rurale Fier 2111024 kontrate nr 26 dt 21.10.2021,marv-kuader,loti 1,fd 119/2021,sit punimi 21.10.2021,pvk 21.10.20... 1,786,200 4121110242021
26.10.2021 reg. 25.10.2021 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... 1,688,040 4021110242021
18.10.2021 reg. 15.10.2021 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit Nd e Sherbimeve Rurale Fier 2111024 fature nr 404/2021 17,700 3921110242021
15.10.2021 reg. 14.10.2021 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti Nd Sherbimeve Rurale 2111024, sherbim trasporti Shtator 21, akt marrveshje, punime sit 37,400 3821110242021
11.10.2021 reg. 08.10.2021 ERXHIN BORIÇI Shpenz. per rritjen e AQT - orendi zyre Nd e Sherbimeve Rurale Fier 2111024 up nr 8 dt 23.9.2021,pvfl 23.9.2021,pvmd dt 27.9.2021,fd 3/2021,fh 10 dt 27.9.2021 76,000 3721110242021
24.09.2021 reg. 23.09.2021 A G A -1 Karburant dhe vaj Nd Sherbimeve Rurale Fier 2111024, karburant , up 11042 dt 24.12.20, njkont 11042/3 dt 24.12.20, njfit 11042/8 dt 29.01.21, for nj... 1,638,240 3421110242021
08.09.2021 reg. 07.09.2021 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti Nd e Sherbimeve Rurale Fier 2111024 pagesa sherbime,Saveta Bushi 37,400 3321110242021
03.09.2021 reg. 02.09.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Nd, Sherbimeve Rurale 2111024, pagat Gusht 21, prezencat, Bordero Gusht 21 1,601,299 3121110242021
27.08.2021 reg. 26.08.2021 A G A -1 Karburant dhe vaj Ndermarja e Sherbimeve Rurale Fier 2111024 up nr 11042 dt 24.12.2020,njk 11042/3 dt 24.12.2020,njf 11042/3 dt 29.1.2021,kontrat 11... 1,664,160 3021110242021
06.08.2021 reg. 05.08.2021 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti Nd e Sherbimeve Rurale Fier 2111024 pagesa shebime transporti,Saveta Bushi 37,400 Pt2921110242021
03.08.2021 reg. 02.08.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd e Sherbimeve Rurale Fier 2111024 paga Korrik Saveta Bushi 1,502,085 2721110242021
28.07.2021 reg. 27.07.2021 AUTO-MERA Pjese kembimi, goma dhe bateri Ndermarja e Sherbimeve Rurale Fier 2111024 pjese kembimi pve.22.07.2021 pvk.22.07.2021 fat.47/2021 fh.6 115,000 2621110242021
13.07.2021 reg. 12.07.2021 TYRES GROUP ALBANIA Pjese kembimi, goma dhe bateri Ndermarja e Sherbimeve Rurale Fier 2111024 up nr 3 dt 25.5.2021,pvfl 25.5.2021,kontrat dt 22.6.2021,fd 3/2021,pvf 10.6.2021,pvmd 2... 864,000 Pt2121110242021
13.07.2021 reg. 12.07.2021 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit Ndermarja e Sherbimeve Rurale Fier 2111024 up nr 4 dt 28.6.2021,fo 29.6.2021,vlp ,fd 149/2021 249,500 2521110242021
13.07.2021 reg. 12.07.2021 Aldi Lulaj Kancelari Ndermarja e Sherbimeve Rurale Fier 2111024 up nr 6 dt 27.6.2021,pvfl 27.6.2021,pvmd dt 28.6.2021,kontrat dt 28.6.2021,fd 43/2021,f... 119,550 Pt2321110242021
09.07.2021 reg. 08.07.2021 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit Nd. Sherbimeve Rurale, Fier 2111024, kolaudim mjeti FR1137D, Mjeti AA426 CF 12,000 2421110242021
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