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Nd-ja Rregullimit Territorit (0909)

Code 2112002

409 mValue, lekë
1,786Payments
119Beneficiaries
02.2012 – 12.2021Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 119 155,655,232
AGBES CONSTRUKSION 9 56,480,005
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 860 33,472,788
FURNIZUESI I SHERBIMIT UNIVERSAL 32 25,655,277
BANKA KOMBETARE TREGTARE 23 23,015,438
ALPHA BANK -- ALBANIA 18 18,198,998
O L S I 40 13,597,573
Genti 001 9 11,049,465
A R B E R I A SH.A. 3 9,712,554
B O L V - O I L SHA 37 7,641,539

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 19 76,844,402
Elektricitet 897 59,247,339
Shtese page per vjetersi ne pune 66 57,035,282
Paga neto per punonjesit e miratuar ne organike 84 45,048,601
Shtese page per funksionin 65 36,711,534
Shtese page per pune ne turne te dyta dhe te treta 62 27,491,680
Karburant dhe vaj 93 23,335,558
Te tjera materiale dhe sherbime speciale 105 17,965,517

Payments by Nd-ja Rregullimit Territorit (0909)

1,786 payments
Executed Beneficiary Expense category Amount Invoice
18.10.2013 reg. 17.10.2013 NDERMARJA E UJESJELLSIT PATOS no category Nd.Rregullim Terit.Patos 2112002 uje Gusht-Shtator 2013 10,800 6221120022013
18.10.2013 reg. 17.10.2013 CEZ SHPERNDARJE no category 2112002 Nd.Rregullim Terit.Patos 2112002 energji Gusht-Shtator 2013 kontrat C139160 2,440 6421120022013
17.10.2013 reg. 23.08.2013 RAJMONDA cELA no category LIKUJDIM FATURE ND RREG TERITORIT PATOS 2112002 20,000 4721120022023
17.10.2013 reg. 23.08.2013 AGBES CONSTRUKSION no category LIKUJDIM FATURE ND RREG TERITORIT PATOS 2112002 392,772 4821120022023
03.10.2013 reg. 03.10.2013 SHERBIMI PERMBARIMOR ZIG no category 2112002 Nd.Rregullim.Terit. Patos Detyrim per Burbuqe Banaj 5,000 5921120022013
03.10.2013 reg. 03.10.2013 ALPHA BANK -- ALBANIA no category 2112002 Nd.Rregullim.Terit. Patos Paga Shtator 2013 1,086,369 5821120022013
02.09.2013 reg. 02.09.2013 SHERBIMI PERMBARIMOR ZIG no category DETYRIMI GUSHT 2013 PER BURBUQE BANAJ ND. RREGULLIM TERITORIT PATOS 2112002 5,000 2021120022013
02.09.2013 reg. 02.09.2013 ALPHA BANK -- ALBANIA no category PAGA GUSHT 2013 ND. RREGULLIM TERITORIT PATOS 2112002 1,083,563 4921120022013
13.08.2013 reg. 05.08.2013 NDERMARJA E UJESJELLSIT PATOS no category UJE MAJ- KORRIK 2013 NGA ND.RREGULLIM TERIT PATOS 2112002 16,200 4121120022013
13.08.2013 reg. 12.08.2013 CEZ SHPERNDARJE no category 2112002 LIKUJDIM FATURE ND RREGULLIM TERITORIT PATOS 2112002 MARS,PRILL,MAJ,QERSHOR, KORRIK NR KONTRATE C-139160 11,350 4521120022013
07.08.2013 reg. 06.08.2013 SHERBIMI PERMBARIMOR ZIG no category DETYRIM KORRIK 2013 PER KREDI PER BURBUQE BANAJ NGA ND.RREGULLIM TERIT PATOS 2112002 5,000 4221120022013
05.08.2013 reg. 01.08.2013 ALPHA BANK -- ALBANIA no category PAGA KORRIK 2013 ND.RREGULLIM TERIT.PATOS 2112002 1,083,963 4021120022013
01.08.2013 reg. 19.06.2013 ARBEN NEBIU(L02518406I) no category PAGESE PER METERIALE NGA ND.RREGULLIM.TERIT.PATOS 2112002 196,010 362112022013
02.07.2013 reg. 02.07.2013 RAIFFEISEN BANK SH.A no category PAGA QERSHOR 2013 ND.RREG.TERIT.PATOS 2122002 1,074,516 3721120022013
12.06.2013 reg. 03.06.2013 SGS AUTOMOTIVE ALBANIA no category PAGESE PER KOLAUDIM MJETI V.2013 ND.RREGULLIM.TERIT.PATOS 2112002 5,400 3221120022013
12.06.2013 reg. 24.05.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category TAKSA PERV.2013 MJETI AA459DG&AA382AG ND.RREGULLIM TERIT. PATOS 2112002 101,055 2821120022013
12.06.2013 reg. 24.05.2013 ALFA SHPK Nr 2 no category PAGESE PER PLLAKA BETONI NGA ND.RREGULLIM TERIT. PATOS 2112002 84,480 3121120022013
12.06.2013 reg. 24.05.2013 ALBA-MOTOR-COMPANY no category PAGESE PER PJESE KEMBIMI NGA ND.RREGULLIM TERIT. PATOS 2112002 28,800 3021120022013
05.06.2013 reg. 04.06.2013 RAIFFEISEN BANK SH.A no category PAGA MAJ 2013 ND.RREG.TERIT.PATOS 2112002 1,083,689 3321120022013
27.05.2013 reg. 24.05.2013 NDERMARJA E UJESJELLSIT PATOS no category UJE PRILL 2013 ND.RREGULLIM TERIT. PATOS 2112002 5,400 2921120022013
03.05.2013 reg. 03.05.2013 RAIFFEISEN BANK SH.A no category PAGA PRILL 2013 ND.RREGULLIM TERIT.PATOS 2112002 1,023,860 2521120022013
26.04.2013 reg. 25.04.2013 J O R D I L SH.A. no category PAGESE PER MATERIALE NGA ND.RREGULLIM TERIT. PATOS 2112002 52,500 2321120022013
26.04.2013 reg. 25.04.2013 CEZ SHPERNDARJE no category 2112002 ENERGJI JANAR- SHKURT 2013 KONTRATA C139160 ND.RREGULLIM TERIT. PATOS 2112002 19,012 2421120022013
26.04.2013 reg. 25.04.2013 BRAHAJ SHPK no category PAGESE PER MATERIALE NGA ND.RREGULLIM TERIT. PATOS 2112002 102,528 2221120022013
26.04.2013 reg. 25.04.2013 ARBEN NEBIU(L02518406I) no category PAGESE PER MATERIALE NGA ND.RREGULLIM TERIT. PATOS 2112002 102,200 2121120022013
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