Kryefaqja› Institucionet

Nd-ja Rrugeve Rurale (0707)

Kodi 2047015

95.6 mlnVlera, lekë
369Pagesa
46Përfituesit
02.2012 – 12.2015Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
UNION BANK SHA 28 29,085,506
AL-ASFALT 15 19,663,417
BANKA CREDINS 21 11,628,590
RAIFFEISEN BANK SH.A 22 9,438,380
KASTRATI SHA 23 7,027,195
MAKARESH 9 4,415,090
INST I STUDIME DHE PROJEKTIMEVE PYJORE 4 3,381,060
DEGA TATIM TAKSA DURRES 12 1,940,341
SAIMIR HOXHA 11 1,529,500
DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR 20 792,550

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Paga neto per punonjesit e miratuar ne organike 62 22,246,482
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 7 11,374,752
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 11 9,406,294
Karburant dhe vaj 12 3,831,489
Unspecified 7 3,252,506
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 15 1,894,778
Te tjera materiale dhe sherbime speciale 5 1,436,400
Pjese kembimi, goma dhe bateri 9 849,700

Pagesat e Nd-ja Rrugeve Rurale (0707)

369 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
03.05.2012 reg. 02.05.2012 UNION BANK SHA pa kategori TDO 0707/NDERM. RR.RURALE/KOD 2047015/PAGA 1,055,721 2320470152012
30.04.2012 reg. 27.04.2012 CEZ SHPERNDARJE pa kategori 2047015 TDO 0707/NDERM. RR.RURALE/KOD 2047015/BL. 100 2220470152012
30.04.2012 reg. 27.04.2012 CEZ SHPERNDARJE pa kategori 2047015 TDO 0707/NDERM. RR.RURALE/KOD 2047015/BL. 59,754 2120470122012
25.04.2012 reg. 23.04.2012 MONIKA MUKA pa kategori TDO 0707/NDERM. RR.RURALE/KOD 2047015/BL. 51,800 1820470152012
25.04.2012 reg. 23.04.2012 KAROLINA RASA/L01409504R pa kategori TDO 0707/NDERM. RR.RURALE/KOD 2047015/BL. 99,900 1720470152012
25.04.2012 reg. 23.04.2012 ALBTELEKOM SH.A. pa kategori TDO 0707/NDERM. RR.RURALE/KOD 2047015/TEL 12,131 2020470152012
24.04.2012 reg. 17.04.2012 SGS AUTOMOTIVE ALBANIA pa kategori TDO 0707/NDERM. RR.RURALE/KOD 2047015/KONTROLL TEKNIK 2,700 13.20470152012
20.04.2012 reg. 12.04.2012 DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR pa kategori TDO 0707/NDERM. RR.RURALE/KOD 2047015/KONTROLL .AUTOMJ. 4,900 1520470152012
17.04.2012 reg. 17.04.2012 DEGA TATIM TAKSA DURRES pa kategori TDO 0707/NDERM. RR.RURALE/KOD 2047015/TAP 88,549 1620470152012
17.04.2012 reg. 17.04.2012 DEGA TATIM TAKSA DURRES pa kategori TDO 0707/NDERM. RR.RURALE/KOD 2047015/SIG.SHOQ. 355,865 15204700152012
13.04.2012 reg. 06.04.2012 KASTRATI SHA pa kategori TDO 0707/NDERM. RR.RURALE/KOD 2047015/BL. 12,600 1220470152012
03.04.2012 reg. 02.04.2012 UNION BANK SHA pa kategori TDO 0707/NDERM. RR.RURALE/KOD 2047015/PAGA 1,044,097 1120470152012
29.03.2012 reg. 13.03.2012 ALBTELEKOM SH.A. pa kategori TDO 0707/NDERM. RR.RURALE/KOD 2047015/SIG.SHOQ. 35,069 1020470152012
19.03.2012 reg. 13.03.2012 DEGA TATIM TAKSA DURRES pa kategori TDO 0707/NDERM. RR.RURALE/KOD 2047015/SIG.SHOQ. 382,989 920470152012
15.03.2012 reg. 13.03.2012 DEGA TATIM TAKSA DURRES pa kategori TDO 0707/NDERM. RR.RURALE/KOD 2047015/TAP 94,272 820470152012
06.03.2012 reg. 05.03.2012 UNION BANK SHA pa kategori TDO 0707/NDERM. RR.RURALE/KOD 2047015/PAGA 1,124,704 720470152012
13.02.2012 reg. 10.02.2012 DEGA TATIM TAKSA DURRES pa kategori TDO 0707/NDERM. RR.RURALE/KOD 2047015/SIG.SHOQ. 384,754 620470152012
13.02.2012 reg. 10.02.2012 DEGA TATIM TAKSA DURRES pa kategori TDO 0707/NDERM. RR.RURALE/KOD 2047015/TAP 94,905 520470152012
02.02.2012 reg. 01.02.2012 UNION BANK SHA pa kategori TDO 0707/NDERM. RR.RURALE/KOD 2047015/PAGA 1,129,689 420470152012
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