Home› Institutions

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
08.07.2021 reg. 07.07.2021 Aldi Lulaj Materiale per funksionimin e pajisjeve te zyres Ndermarja e Sherbimeve Rurale Fier 2111024 up nr 5 dt 27.6.2021,pvfl 27.6.2021,pvmd dt 28.6.2021,kontrat dt 28.6.2021,fd 42/2021,f... 119,700 2221110242021
08.07.2021 reg. 07.07.2021 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... 2,329,992 2021110242021
02.07.2021 reg. 01.07.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd e Sherbimeve Rurale Fier 2111024 paga Qershor Saveta Bushi 1,471,523 1821110242021
17.06.2021 reg. 16.06.2021 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit Ndermarja e Sherbimeve Rurale Fier 2111024 taksa te mjeve v.2021 fat.sistemi 428,020 1721110242021
03.06.2021 reg. 02.06.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd e Sherbimeve Rurale Fier 2111024 paga Maj Saveta Bushi 1,471,523 1521110242021
19.05.2021 reg. 18.05.2021 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... 3,936,900 1421110242021
06.05.2021 reg. 05.05.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Nd e Sherbimeve Rurale Fier 2111024 paga Prill Saveta Bushi 1,487,099 1221110242021
07.04.2021 reg. 06.04.2021 RAIFFEISEN BANK SH.A Shtesa page te tjera Nd e Sherbimeve Rurale Fier 2111024 paga Mars Saveta Bushi 1,471,034 1021110242021
05.03.2021 reg. 04.03.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin Nd e Sherbimeve Rurale Fier 2111024 paga Shkurt Saveta Busji 1,493,542 PT721110242021
04.02.2021 reg. 03.02.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin Nd e Sherbimeve Rurale Fier 2111024 paga Janar Saveta Busji 1,472,128 421110242021
22.01.2021 reg. 20.01.2021 A G A -1 Karburant dhe vaj Nd. Sherb. Rurale Fier 2111024, up 11109 dt 23.12.19, Njfit 11109/6 dt 04.02.20, kont 41/1 dt 07.02.20, fat 92, seri 82382292, fh... 1,992,773 321110242021
19.01.2021 reg. 12.01.2021 Aldi Lulaj Shpenz. per rritjen e AQT - orendi zyre Nd e Sherbimeve Rurale Fier 2111024 up nr 13 dt 15.11.2020,pv 15.11.2020,fd 5956,seri 93965166,fh 26 dt 27.11.2020 119,400 5421110242020
08.01.2021 reg. 07.01.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd e Sherbimeve Rurale Fier 2111024 paga Dhjetor Saveta Busji 1,346,002 121110242021
22.12.2020 reg. 21.12.2020 GJELA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd e Sherbimeve Rurale Fier 2111024 up nr 14 dt 3.12.2020,pv 3.12.2020,fd 52 ,seri 83453863,fh 31 dt 17.12.2020 118,560 5721110242020
22.12.2020 reg. 21.12.2020 BREGU COMPANY Shpenzime per mirembajtjen e objekteve ndertimore Nd e Sherbimeve Rurale Fier 2111024 up nr 15 dt 3.12.2020,pv dt 4.12.2020,fd 43,seri 88248949,fh 30 dt 14.12.2020 119,520 5821110242020
21.12.2020 reg. 18.12.2020 A G A -1 Karburant dhe vaj Nd. Sherb. Rurale Fier 2111024, up 11109 dt 23.12.19, Njfit 11109/6 dt 04.02.20, kont 41/1 dt 07.02.20, fat 79, seri 82382279, fh... 3,861,540 5621110242020
15.12.2020 reg. 11.12.2020 A G A -1 Karburant dhe vaj Nd. Sherb. Rurale Fier 2111024, up 11109 dt 23.12.19, Njfit 11109/6 dt 04.02.20, kont 41/1 dt 07.02.20, fat 1249, seri 82382047, f... 977,760 5521110242020
09.12.2020 reg. 07.12.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin Nd e Sherbimeve Rurale Fier 2111024 paga Nentor Saveta Bushi 2,096,300 5221110242020
23.11.2020 reg. 20.11.2020 Aldi Lulaj Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd e Sherbimeve Rurale Fier 2111024 up nr 11 dt 22.10.2020,pv 26.10.2020,fd 5769,seri 91800519,fh 18 dt 26.10.2020 119,760 4921110242020
23.11.2020 reg. 20.11.2020 Aldi Lulaj Kancelari Nd e Sherbimeve Rurale Fier 2111024 up nr 11 dt 22.10.2020,pv 26.10.2020,fd 5770,seri 91800520,fh 21 dt 26.10.2020 77,350 4821110242020
23.11.2020 reg. 20.11.2020 Aldi Lulaj Kancelari Nd e Sherbimeve Rurale Fier 2111024 up nr 11 dt 22.10.2020,pv 26.10.2020,fd 5770,seri 91800520,fh 20 dt 26.10.2020 18,650 4721110242020
23.11.2020 reg. 20.11.2020 A G A -1 Karburant dhe vaj Nd e Sherbimeve Rurale Fier 2111024 up nr 11109 dt 23.12.2019,njk 11109/2 dt 23.12.2019,rp 11109/3 dt 4.2.2020,njf 11109/6 dt 4.2.... 1,105,840 5121110242020
23.11.2020 reg. 20.11.2020 A G A -1 Karburant dhe vaj Nd e Sherbimeve Rurale Fier 2111024 up nr 11109 dt 23.12.2019,njk 11109/2 dt 23.12.2019,rp 11109/3 dt 4.2.2020,njf 11109/6 dt 4.2.... 1,367,300 5021110242020
12.11.2020 reg. 11.11.2020 ERVIS NILO Sherbime telefonike Nd. Sherbimeve Rurale Fier 2111024, up 2 dt 13.02.2020, pcv 14.02.2020, fat 29, seri 13261178 49,800 4621110242020
05.11.2020 reg. 04.11.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd e Sherbimeve Rurale Fier 2111024 Paga Tetor Saveta Bushi 1,299,647 4521110242020
Showing 151–175 of 248 4 5 6 7 8 9 10