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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
12.09.2018 reg. 11.09.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 2136022 NDEM E INFRASTRUKTURES RURALE POGRADEC LIK likujdon pagat gusht 2018, liste-pagese 1-31.08.2018, dt.11.09.2018, np=1 33,977 11121360222018
12.09.2018 reg. 11.09.2018 BANKA E TIRANES Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 2136022 NDEM E INFRASTRUKTURES RURALE POGRADEC LIK likujdon pagat gusht 2018, liste-pagese 1-31.08.2018, dt.11.09.2018, np=19 606,406 11021360222018
07.09.2018 reg. 06.09.2018 BANKA E TIRANES Udhetim i brendshem 2136022 NDEM E INFRASTRUKTURES RURALE POGRADEC LIK likujdon dieta gusht2018, liste-pagese dt.06.09.2018, np=10 58,200 10921360222018
04.09.2018 reg. 03.09.2018 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2136022 NDEM E INFRASTRUKTURES RURALE POGRADEC LIK likujdon pagat gusht 2018, liste-pagese 1-31.08.2018, dt.03.09.2018, np=28 691,042 10821360222018
04.09.2018 reg. 03.09.2018 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2136022 NDEM E INFRASTRUKTURES RURALE POGRADEC LIK likujdon pagat gusht 2018, liste-pagese 1-31.08.2018, dt.03.09.2018, np=7 277,970 10721360222018
03.09.2018 reg. 31.08.2018 "KUARCI BLACE" Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136022 NDEM E INFR RURALE POG LIK Miremb.rruga Proptisht-Slabinje,UP n.31+FO d.25.08.2017,P/Verbal(form.nr.6) dt.28.09.2017,Kontr... 763,672 10621360222018
30.08.2018 reg. 29.08.2018 EDIFAT Sherbime te tjera 2136022 NDEM E INFR RURALE POG LIK ; KOLAUDIM PUNIMESH,Kontratat e sherbimit dt.26.12.2017/28.12.2017, FAT=46305836 DT 28.12.2017,... 7,043 10521360222018
30.08.2018 reg. 29.08.2018 EDIFAT Sherbime te tjera 2136022 NDEM E INFR RURALE POG LIK ; KOLAUDIM PUNIMESH,Kontratat e sherbimit dt.08.11.2017/27.12.2017/20.09.2017/11.08.2017/10.10.... 12,133 10421360222018
13.08.2018 reg. 10.08.2018 GORA 2004 Karburant dhe vaj 2136022 NDEM E INFRAST RURALE POG LIK UP=03 DT15.03.18+FNJK DT20.03.18,UR KVO NR=63 DT20.03.18,NJ FIT DT 04.05.18,NJ FIT BUL NR=19... 5,983,055 10021360222018
02.08.2018 reg. 01.08.2018 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 2136022 NDER. INFRASTR. RURALE POG LIK PAGA PERIUDHA 01-31.Korrik 2018,LIST PAGESE DT 01.08.2018 NP=1 33,977 9721360222018
02.08.2018 reg. 01.08.2018 BANKA E TIRANES Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2136022 NDER. INFRASTR. RURALE POG LIK PAGA PERIUDHA 01-31.Korrik 2018,LIST PAGESE DT 01.08.2018 NP=28 654,311 9921360222018
02.08.2018 reg. 01.08.2018 BANKA E TIRANES Udhetim i brendshem 2136022 NDER. INFRASTR. RURALE POG LIK udhetime dieta, liste-pagese dt.01.08.2018, np=2 4,400 9821360222018
02.08.2018 reg. 01.08.2018 BANKA E TIRANES Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 2136022 NDER. INFRASTR. RURALE POG LIK PAGA PERIUDHA 01-31.Korrik 2018,LIST PAGESE DT 01.08.2018 NP=17 553,762 9621360222018
02.08.2018 reg. 01.08.2018 BANKA E TIRANES Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 2136022 NDER. INFRASTR. RURALE POG LIK PAGA PERIUDHA 01-31.Korrik 2018,LIST PAGESE DT 01.08.2018 NP=7 278,561 9521360222018
31.07.2018 reg. 30.07.2018 Zejtan Topllari Furnizime dhe materiale te tjera zyre dhe te pergjishme 2136022 NDEM E INFR RURALE POG LIK UR PROK=72PV formati 5 DT 17.11.2017,,FAT=11864921+FH=43+PRO-VEB M D DT 29.12.2017+FH nr 42 dt... 44,000 9421360222018
31.07.2018 reg. 30.07.2018 XHELDAZ Pjese kembimi, goma dhe bateri 2136022 NDEM E INFR RURALE POG LIK UR PROK=19+FTESA OFERTE DT 20.06.2018,KLASIF PERF APP DT 27.06.2018,FAT=64981911+FH=6+PRO-VEB M... 81,600 9321360222018
25.07.2018 reg. 24.07.2018 VAYA international Pjese kembimi, goma dhe bateri 2136022 NDEM E INFR RURALE POG LIK pjese kembimi, UP n.23+FO d.17.05.18,UKHVO n.129 d.18.05.18,FNJF d.20.06.18,FNJF bulet.n.25 d.2... 595,200 9221360222018
25.07.2018 reg. 24.07.2018 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit 2136022 NDEM E INFR RURALE POG LIK Blerje siguracion per automjete, UP n.15+FO dt.04.06.18, Klasif.perf.APP +NJF dt.08.06.2018, fa... 38,796 9121360222018
25.07.2018 reg. 24.07.2018 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit 2136022 NDEM E INFR RURALE POG LIK Blerje siguracion per automjete, UP n.15+FO dt.04.06.18, Klasif.perf.APP +NJF dt.08.06.2018, fa... 43,140 9021360222018
25.07.2018 reg. 24.07.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2136022 NDEM E INFR RURALE POG LIK shpenzime poste, fat nr.58059406 dt.30.06.2018 720 8921360222018
23.07.2018 reg. 20.07.2018 BANKA E TIRANES Udhetim i brendshem 2136022 NDEM E INFRASTRUKTURES RURALE POGRADEC LIK DIETA QERSHOR 2018,LIST PAGESA DT 20.07.2018 NP=5 4,930 8821360222018
03.07.2018 reg. 02.07.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 2136022 NDEM E INFRASTRUKTURES RURALE POGRADEC LIK PAGA QERSHOR 2018,LIST PAGESA DT 02.07.2018 NP=1 33,977 8621360222018
03.07.2018 reg. 02.07.2018 BANKA E TIRANES Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 2136022 NDEM E INFRASTRUKTURES RURALE POGRADEC LIK PAGA QERSHOR 2018,LIST PAGESA DT 02.07.2018 NP=28 679,498 8721360222018
03.07.2018 reg. 02.07.2018 BANKA E TIRANES Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 2136022 NDEM E INFRASTRUKTURES RURALE POGRADEC LIK PAGA QERSHOR 2018,LIST PAGESA DT 02.07.2018 NP=17 540,592 8521360222018
03.07.2018 reg. 02.07.2018 BANKA E TIRANES Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 2136022 NDEM E INFRASTRUKTURES RURALE POGRADEC LIK PAGA QERSHOR 2018,LIST PAGESA DT 02.07.2018 NP=7 277,773 8421360222018
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