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Ndermarrja e Infrastrukturave Rurale Pogradec (1529)

Code 2136022

125 mValue, lekë
348Payments
60Beneficiaries
06.2016 – 09.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 138 52,801,392
KOPACI 2 11,111,652
GORA 2004 5 10,013,790
ALDOK 15 6,843,258
EDEN KONSTRUKSION 1 5,988,000
"GEGA CENTER GKG" 2 5,500,000
"KUARCI BLACE" 8 3,659,181
JOKLEN & CO 4 3,177,749
LENIS BISHNICA 3 3,045,550
A.L.F. 3 3,020,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Materiale per funksionimin e pajisjeve te zyres 1 —
Shtese page per vjetersi ne pune 134 21,642,745
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 64 19,418,645
Karburant dhe vaj 22 19,145,630
Shtese page per funksionin 129 16,269,688
Paga neto per punonjesit e miratuar ne organike 117 15,232,345
Sherbim per ngrohje 5 14,308,401
Shpenz. per rritjen e AQT - mjete te tjera 2 7,575,999

Payments by Ndermarrja e Infrastrukturave Rurale Pogradec...

348 payments
Executed Beneficiary Expense category Amount Invoice
28.05.2019 reg. 27.05.2019 NEKI KREKU Kancelari 2136022 Ndermarja e Infras Rurale lik Blerje Kancelari,Shtypshkrime dhe Materiale te tjera,Fat nrs.71679012+71679013 dt 14.05.2019... 76,088 6721360222019
28.05.2019 reg. 27.05.2019 ARTAN HOXHA (L24218001K) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136022 Ndermarja e Infras Rurale lik Mbikqyrje Obj Mirembajtje kanali ujites Zagorçan,Ur prok nr.10+ftesa of dt 13.03.2019,Kl per... 10,159 6621360222019
24.05.2019 reg. 23.05.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2136022 Ndermarja e Infrastruktures Rurale te Bashkise lik Sherbime Postare,Fat nrs.67978388 dt 31.01.2019 560 6521360222019
24.05.2019 reg. 23.05.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2136022 Ndermarja e Infrastruktures Rurale te Bashkise lik Sherbime Postare,Fat nrs.50293539 dt 31.10.2018 320 6421360222019
23.05.2019 reg. 22.05.2019 ARTAN HOXHA (L24218001K) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136022 Ndermarja e Infras Rurale lik Kolaudim Obj Mirembajtje rruge (riparim asfalti),Kontrate dt.31.10.2018,fature nr.54942881 d... 2,712 6321360222019
23.05.2019 reg. 22.05.2019 ARTAN HOXHA (L24218001K) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136022 Ndermarja e Infras Rurale lik Kolaudim Obj Riparim shkarkuesi ujrave te larta Çerrave,Kontrate dt.31.10.2018,fature nr.549... 2,005 6221360222019
22.05.2019 reg. 21.05.2019 REAN 95 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136022 Ndermarja e Infras Rurale lik Mbikqyrje Obj miremb Rruge (riparim asfalti),Ur prok nr.26+ftesa of dt 29.08.2018,Kl perf +N... 21,360 6121360222019
22.05.2019 reg. 21.05.2019 "DRICONS" Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136022 Ndermarja e Infras Rurale lik Mbikqyrje Obj Riparim i shkark e ujrve Çerave,Ur pr nr.30+ftesa of dt 28.09.2018,Kl perf +Nj... 8,160 6021360222019
21.05.2019 reg. 20.05.2019 Feridon Kapri Shpenzime per mirembajtjen e mjeteve te transportit 2136022 Ndermarja e Infras Rurale lik Mirembajtje mjeti,UR Prok nr.17+Ftesa OF dt03.05.2019,Klas Perf dt 07.05.2019,Nj Fit APP dt1... 61,233 5921360222019
16.05.2019 reg. 15.05.2019 ALDOK Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136022 Ndermarja e Infras Rurale lik F/V tubo betoni UR Prok nr.08+Ftesa OF dt11.03.2019,Klas Perf APP dt 18.03.2019,Nj Fit APP d... 537,600 5821360222019
15.05.2019 reg. 14.05.2019 BANKA E TIRANES Udhetim i brendshem 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Pagese per dieta Maj2019,Liste pagesa e dt 14.05.2019 np=2 12,000 5421360222019
09.05.2019 reg. 08.05.2019 VAYA international Pjese kembimi, goma dhe bateri 2136022 Ndermarja e Infras Rurale lik Blerje pjese kembimi,Ur Pr nr.23+FNJK dt 17.05.2018,UKVO nr.129 dt 18.05.2018,Nj fituesi dt... 36,000 5021360222019
09.05.2019 reg. 08.05.2019 HALIL DERVISHI Pjese kembimi, goma dhe bateri 2136022 Ndermarja e Infras Rurale lik Bl kamardare dhe goma mak UR Prok nr.38+Ftesa OF dt18.12.2018,Klas Perf+Nj Fit APP dt20.12.2... 12,360 5121360222019
09.05.2019 reg. 08.05.2019 ALVORA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136022 Ndermarja e Infras Rurale lik Bl Tombino UR Prok nr.16+Ftesa OF dt06.06.2018,Klas Perf dt 12.06.2018,Nj Fit APP dt20.06.20... 359,760 5221360222019
09.05.2019 reg. 08.05.2019 ALDOK Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136022 Ndermarja e Infras Rurale lik Mirmb kanali Zagorcan,UR Prok nr.9+Ftesa OF dt 13.03.2019,Klas Perf+Nj Fit APP dt 18.03.2019... 461,820 5321360222019
08.05.2019 reg. 07.05.2019 KOPACI Sherbim per ngrohje 2136022 Ndermarja e Infras Rurale lik Blerje Dru Zjarri Ur Pr nr.10 dt 04.04.2018,FNJK dt 13.04.18,UKVO nr.92 dt 18.04.18,Nj fitue... 6,115,572 4721360222019
08.05.2019 reg. 07.05.2019 Aljoen&co Te tjera materiale dhe sherbime speciale 2136022 Ndermarja e Infras Rurale lik Blerje met Ndertimi,Ur Pr nr.43 dt 03.08.2018,FNJK+UKVO nr.529 dt 03.08.2018,Nj fituesi dt 0... 635,518 4921360222019
08.05.2019 reg. 07.05.2019 Aljoen&co Te tjera materiale dhe sherbime speciale 2136022 Ndermarja e Infras Rurale lik Blerje met Ndertimi,Ur Pr nr.43 dt 03.08.2018,FNJK+UKVO nr.529 dt 03.08.2018,Nj fituesi dt 0... 296,380 4821360222019
03.05.2019 reg. 02.05.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Pagat per periudhen 01-30.Prill.2019,Liste pagesa e dt 02.05.2019 np=1 33,977 4521360222019
03.05.2019 reg. 02.05.2019 BANKA E TIRANES Udhetim i brendshem 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Pagese per dieta Prill 2019,Liste pagesa e dt 02.05.2019 np=2 15,000 4621360222019
03.05.2019 reg. 02.05.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Pagat per periudhen 01-30.Prill.2019,Liste pagesa e dt 02.05.2019 np=18 576,081 4421360222019
03.05.2019 reg. 02.05.2019 BANKA E TIRANES Shtese page per vjetersi ne pune 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Pagat per periudhen 01-30.Prill.2019,Liste pagesa e dt 02.05.2019 np=28 695,139 4321360222019
03.05.2019 reg. 02.05.2019 BANKA E TIRANES Shtese page per vjetersi ne pune 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Pagat per periudhen 01-30.Prill.2019,Liste pagesa e dt 02.05.2019 np=8 305,414 4221360222019
18.04.2019 reg. 17.04.2019 ALDOK Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136022 Nd e Infras Rurale Bash lik Rip shkarkuesi i ujrave Çerrave Ur Pr nr.29+Ftesa OF dt 28.09.18,Kl perf APP+Nj fituesi APPdt... 432,660 4021360222019
18.04.2019 reg. 17.04.2019 ALDOK Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136022 Nd Infras Rurale Bash lik Riparim Asfalti Ur p nr.41+Fnjk+UKVO nr.529 dt 03.08.18 dt,Nj fit dt 03.09.18,Nj fit buletin nr,... 1,418,054 3921360222019
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