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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
17.04.2019 reg. 16.04.2019 "JONI" Sherbim per ngrohje 2136022 Ndermarja e Infras Rurale Bashkise lik Blerje Dru Zjarri Ur Pr nr.12+Ftesa OF dt 25.03.2019,Kl perf APP dt 27.03.19,Nj fit... 899,999 3821360222019
03.04.2019 reg. 02.04.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Pagat per periudhen 01-31.Mars.2019,Liste pagesa e dt 01.04.2019 np=1 33,977 3321360222019
03.04.2019 reg. 02.04.2019 BANKA E TIRANES Udhetim i brendshem 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Dieta Mars.2019,Liste pagesa e dt 01.04.2019 np=2 9,770 3421360222019
03.04.2019 reg. 02.04.2019 BANKA E TIRANES Shtese page per funksionin 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Pagat per periudhen 01-31.Mars.2019,Liste pagesa e dt 01.04.2019 np=18 576,081 3221360222019
03.04.2019 reg. 02.04.2019 BANKA E TIRANES Shtese page per vjetersi ne pune 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Pagat per periudhen 01-31.Mars.2019,Liste pagesa e dt 01.04.2019 np=28 690,296 3121360222019
03.04.2019 reg. 02.04.2019 BANKA E TIRANES Shtese page per funksionin 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Pagat per periudhen 01-31.Mars.2019,Liste pagesa e dt 01.04.2019 np=8 305,217 3021360222019
02.04.2019 reg. 01.04.2019 ALLA PETROL Pjese kembimi, goma dhe bateri 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Emergjence, vendosje pjese kembimi makines,Pro verb emergjence dt 26.02.20... 99,600 2921360222019
19.03.2019 reg. 18.03.2019 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Siguracion mjeti,Ur prokurimi nr.03+ftese Of dt 25.02.2019,Klas perf+Nj fi... 18,800 2321360222019
19.03.2019 reg. 18.03.2019 SHTYPSHKRONJA E LETRAVE ME VLERE Blerje dokumentacioni 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Blerje dokumentacioni,Fat nrs.68522664+Flet hyrja nr.22+PVMD dt 28.12.2018 8,400 2521360222019
19.03.2019 reg. 18.03.2019 Oltjan Dautaj Pjese kembimi, goma dhe bateri 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Blerje goma makine,Ur prokurimi nr.02+ftese Of dt 22.02.2019,Klas perf APP... 94,680 2421360222019
19.03.2019 reg. 18.03.2019 EXIMOIL Karburant dhe vaj 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Blerje vaj makine,Ur prokurimi nr.04+ftese Of dt 25.02.2019,Klas perf+Nj f... 145,440 2221360222019
08.03.2019 reg. 07.03.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Pagat per periudhen 01-28.02.2019,Liste pagesa e dt 01.03.2019 np=1 33,977 2021360222019
08.03.2019 reg. 07.03.2019 BANKA E TIRANES Udhetim i brendshem 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Udhetime dieta Shkurt 2019,Liste pagesa e dt 01.03.2019 np=2 12,900 2121360222019
08.03.2019 reg. 07.03.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Pagat per periudhen 01-28.02.2019,Liste pagesa e dt 01.03.2019 np=18 576,081 1921360222019
05.03.2019 reg. 04.03.2019 BANKA E TIRANES Shtese page per funksionin 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Pagat per periudhen 01-28.02.2019,Liste pagesa e dt 01.03.2019 np=27 668,348 1821360222019
05.03.2019 reg. 04.03.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Pagat per periudhen 01-28.02.2019,Liste pagesa e dt 01.03.2019 np=7 278,364 1721360222019
20.02.2019 reg. 19.02.2019 BANKA E TIRANES Udhetim i brendshem 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Dieta,liste pagesa dt 18.02.2019,np=2 21,000 1621360222019
06.02.2019 reg. 05.02.2019 BANKA E TIRANES Udhetim i brendshem 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Dieta nentor 2018,liste pagesa dt 01.02.2019,np=4 9,000 1221360222019
05.02.2019 reg. 04.02.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Pagat per Periudhen nga 01-31 Janar 2019,liste pagesa dt 01.02.2019,np=1 33,977 1121360222019
05.02.2019 reg. 04.02.2019 BANKA E TIRANES Shtese page per vjetersi ne pune 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Pagat per Periudhen nga 01-31 Janar 2019,liste pagesa dt 01.02.2019,np=18 569,181 1021360222019
05.02.2019 reg. 04.02.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Pagat per Periudhen nga 01-31 Janar 2019,liste pagesa dt 01.02.2019,np=27 651,557 0921360222019
05.02.2019 reg. 04.02.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Pagat per Periudhen nga 01-31 Janar 2019,liste pagesa dt 01.02.2019,np=7 278,364 0821360222019
11.01.2019 reg. 10.01.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Pagat per Periudhen nga 01-31 dhjetor 2018,liste pagesa dt 03.01.2019,np=1 33,977 0421360222019
11.01.2019 reg. 10.01.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Pagat per Periudhen nga 01-31 dhjetor 2018,liste pagesa dt 03.01.2019,np=1... 575,764 0321360222019
10.01.2019 reg. 09.01.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Pagat per Periudhen nga 01-31 dhjetor 2018,liste pagesa dt 03.01.2019,np=2... 622,827 0221360222019
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