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SH. A. RRUGA - URA ASFALTIME N. 2

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

447 mValue, lekë
141Payments
21Institutions
02.2012 – 08.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Ballsh (0924) 9 99,415,787
Agjencia e Shërbimeve Publike Urbane (0808) 6 57,383,027
Bashkia Maliq (1515) 8 52,272,020
Bashkia Elbasan (0808) 56 45,498,605
Komuna Bradashesh (0808) 11 43,778,137
Bashkia Kavaja (3513) 3 38,640,000
Nd-ja Komunale Banesa (0202) 3 34,056,479
Bashkia Prenjas (0821) 6 28,387,304
Komuna Grekan (0808) 4 17,273,810
Bashkia Kamez (3535) 3 16,816,462

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16 94,484,139
Shpenz. per rritjen e AQT - konstruksione te rrugeve 14 82,295,404
Shpenz. per rritjen e AQT - ndertesa shkollore 7 82,206,947
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4 68,976,479
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 6 49,810,007
Te tjera transferime korrente 2 9,318,811
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 3 5,213,704
Shpenzime per qiramarrje mjetesh transporti 2 3,720,000

Payments to SH. A. RRUGA - URA ASFALTIME N. 2

141 payments
Executed Institution Expense category Amount Invoice
21.07.2023 reg. 19.07.2023 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2100901 Bashkia Elbasan,Rikon,pallateve 41,Kont 4568/7 dt 04.01.2023, UP nr 4568 dt 28.09.2022, V nr 4568/5 dt 21.11.2022, Njof fi... 7,844,912 59921090012023
12.05.2023 reg. 11.05.2023 Bashkia Prenjas (0821) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK FAT NR. 320/2023 DT 17.04.2023,PER ASFALTIM TE RRUGES SE FSHATIT KOTODESH,SIT PJESOR NR.1 DATE 17.04.2023,KON... 5,495,150 28921530012023
10.06.2022 reg. 07.06.2022 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Shpenzime per qiramarrje ambjentesh 1089001 KMDIM, lik ft shp qera salle, urdher nr 82 dt 27.05.2022, ft nr 298/2022 dt 26.05.2022, pv dt 26.05.2022 14,000 11010890012022
12.02.2020 reg. 11.02.2020 Bashkia Elbasan (0808) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan Kthim 5% Garanci punimesh Obj.Rik.vazhd.te rruges "Rinia","Ekrem Halili","Abdyl Graceni Urdh.ad.nr.111dt.1... 1,288,032 11921090012020
23.08.2019 reg. 22.08.2019 Dogana Elbasan (0808) Garanci bankare te vitit te meparshem per takse doganore,Te Dala 1010088 Dega e Doganes Elbasan garanci bankare doganore urdher kthimi nr. 2079 dt, 21.08.2019 kerkes 96/1 dt.05.08.2019 154,290 9510100882019
04.04.2019 reg. 03.04.2019 Teatri Kombetar (3535) Te tjera transferime korrente 1012022,Teatri Kombetar,fat nr 93 dt 28.02.2019 seri 30082236 flet hyrje nr 11 dt 28.02.2019 up nr 18 dt 26.02.2019 47,502 6010120222019
06.02.2019 reg. 05.02.2019 Bashkia Elbasan (0808) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2109001 Bashkia Elbasan Rikonstruksion i rruges Rinia Ekrem Halili, Abdyl Graceni, up2367 dt 16.4.2018,pv 5.6.2018,vendim 2367/4 d... 10,649,333 7421090012019
26.09.2018 reg. 25.09.2018 Bashkia Elbasan (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan Rikonstruksion i Vazhdimit te rruges Rinia, Ekrem Halili Dhe Abdyl Graceni Up nr 2367 dt 16.04.2018 Pv dt 05.06.20... 13,823,280 88921090012018
31.10.2017 reg. 30.10.2017 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan qera marrje per ambientin,kontrate 5096 dhe 3596/1,urdher adm 658 dt 30.10.2017,fature 30079427,30079510 34,000 97521090012017
30.12.2016 reg. 29.12.2016 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambjentesh Bashkia Elbasan qera ambienti seri 30078866 30078870 30078891 30079079 153,000 123521090012016
21.11.2016 reg. 21.11.2016 Bashkia Elbasan (0808) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan kthim garancie ''Sistemim asfaltim i rrugeve te brendshme te fshatit Kusarth'' Urdh 1151 dt 18.11.2016 Akt... 655,662 104321090012016
21.11.2016 reg. 21.11.2016 Bashkia Elbasan (0808) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan kthim garancie ''Sistemim asfaltim i rrugeve te brendshme te fshatit Bradashesh'' Urdh 1152 dt 18.11.2016... 934,565 104221090012016
19.09.2016 reg. 15.09.2016 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e te tjera AQT Min Drejtesise TVSH fature qera salle per Misionin EURALIUS. Fat. nr.143 dt.02.06.2016 (30078443) 833 43710140012016
06.09.2016 reg. 06.09.2016 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan qera per salla mbledhjesh 85,000 74621090012016
24.06.2016 reg. 23.06.2016 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambjentesh Bashkia Elbasan qera marrje ambienti 253,000 49221090012016
07.04.2016 reg. 06.04.2016 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Shpenzime per qiramarrje ambjentesh Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers. qera salle urdher 78 25.03.2016 program 23.03.2016 fat 30078160 30,000 7010890012016
01.02.2016 reg. 29.01.2016 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambjentesh Bashkia Elbasan qera marrje ambienti 42,000 6921090012016
10.12.2015 reg. 07.12.2015 Zyra rajonale te kujdesit social rrethi Elbasan (0808) Materiale per funksionimin e pajisjeve te zyres 1025051 Sherb Soc Shteror qera per salle 10,000 11610250512015
27.11.2015 reg. 26.11.2015 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambjentesh Bashkia Elbasan qera ambienti 34,000 94121090012015
29.09.2015 reg. 28.09.2015 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambjentesh Bashkia Elbasan qera salle mbledhjesh 34,000 68021090012015
29.09.2015 reg. 28.09.2015 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambjentesh Bashkia Elbasan qera salle mbledhjesh 34,000 67921090012015
01.07.2015 reg. 30.06.2015 Komuna Bradashesh (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Bradashesh Elbasan Sistemim, asfaltim 7,784,635 15423810012015
10.06.2015 reg. 09.06.2015 Qarku Elbasan (0808) Shpenzime per qiramarrje ambjentesh QERA SALLE KESHILLI QARKUT 17,000 22820480012015
26.05.2015 reg. 26.05.2015 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambjentesh Bashkia Elbasan qera marje ambjenti 17,000 28321090012015
26.05.2015 reg. 26.05.2015 Bashkia Elbasan (0808) Shpenzime per qiramarrje ambjentesh Bashkia Elbasan qera marje ambjenti 17,000 28221090012015
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