Kryefaqja Institucionet

Nderrmarrja e Sherbimeve Rurale (0909)

Kodi 2111024

270 mlnVlera, lekë
248Pagesa
35Përfituesit
03.2019 – 11.2024Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
RAIFFEISEN BANK SH.A 83 94,854,854
A G A -1 56 83,735,429
KOLA INVEST 7 21,499,680
MODESTE 6 17,161,956
MAG 10 13,903,680
ARDMIR 6 13,183,835
Genti 001 5 7,753,320
Amarildo Panda 2 3,283,560
DREJT. PERGJ. E SHERB. TRANS. RRUG. 8 2,768,401
ALKED KOPAÇI 3 2,103,960

Për çfarë u shpenzua

Sipas vlerës

Pagesat e Nderrmarrja e Sherbimeve Rurale (0909)

248 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
09.06.2020 reg. 08.06.2020 A G A -1 Karburant dhe vaj Nd e Sherbimeve Rurale Fier 2111024 up 661 dt 21.1.2019,njk 661/1 21.1.2019,rp 661/4 25.2.2019,mp 661/5 25.2.2019,njf 661/6 25.2.2... 2,427,232 1421110242020
04.06.2020 reg. 03.06.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd e Sherbimeve Rurale Fier 2111024 paga 1,323,785 1121110242020
06.05.2020 reg. 05.05.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune NSHR Fier 2111024,Pagat Prill 2020 sipas listpagesave dhe prezencave Prill 2020 1,285,589 92110242020
07.04.2020 reg. 06.04.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NSHR Fier 2111024 pagat Mars 2020 Saveta Bushi 1,317,805 721110242020
05.03.2020 reg. 04.03.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune NSHR Fier 2111024 pagat Shkurt Saveta Bushi 1,308,253 0521110242020
06.02.2020 reg. 05.02.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Nd e Sherbimeve Rurale Fier 2111024 paga Janar Saveta Bushi 1,187,229 321110242020
09.01.2020 reg. 08.01.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd e Sherbimeve Rurale Fier 2111024 1,024,064 121110242020
23.12.2019 reg. 20.12.2019 KOLA INVEST Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd e Sherbimeve Rurale Fier 2111024 up 24 dt 2.5.2019,njk 2.5.2019,rp 1.8.2019,njf 1.8.2019,kontr 20.8.2019,fd 29 ,seri 70721736,f... 2,858,400 4921110242019
23.12.2019 reg. 20.12.2019 ARTEO 2018 Shpenzime te tjera transporti Nd e Sherbimeve Rurale Fier 2111024 up nr 7 dt 30.7.2019,fo 30.7.2019,pvk 1.8.2019,fd 71,seri 73015970,pvmd dt 61.12.2019 107,280 5021110242019
23.12.2019 reg. 20.12.2019 A G A -1 Karburant dhe vaj Nd e Sherbimeve Rurale Fier 2111024 up 661 dt 21.1.2019,njk 661/1 21.1.2019,rp 661/4 25.2.2019,mp 661/5 25.2.2019,njf 661/6 25.2.2... 1,090,615 4821110242019
23.12.2019 reg. 20.12.2019 A G A -1 Karburant dhe vaj Nd e Sherbimeve Rurale Fier 2111024 up 661 dt 21.1.2019,njk 661/1 21.1.2019,rp 661/4 25.2.2019,mp 661/5 25.2.2019,njf 661/6 25.2.2... 1,186,856 4721110242019
18.12.2019 reg. 17.12.2019 Aldi Lulaj Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd e Sherbimeve Rurale Fier 2111024 up 8 22.10.2019,pv 22.10.2019,pvmd 22.10.2019,fd 4312,seri 82300762,fh 14/1 22.10.2019 60,000 4621110242019
04.12.2019 reg. 03.12.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Nd e Sherbimeve Rurale Fier 2111024 paga Nentor Saveta Bushi 1,022,920 3321110242019
22.11.2019 reg. 21.11.2019 MAG Shpenzime per mirembajtjen e mjeteve te transportit Nd e Sherbimeve Rurale Fier 2111024 up nr 16 dt 26.3.2018,marv-kuader,kontrat 6.10.2019,fd 313,seri 72737812,sit 14.10.2019,pvk 1,761,000 4321110242019
22.11.2019 reg. 21.11.2019 MAG Shpenzime per mirembajtjen e mjeteve te transportit Nd e Sherbimeve Rurale Fier 2111024 up nr 16 dt 26.3.2018,marv-kuader,kontrat 6.10.2019,fd 317,seri 72737816,sit 24.10.2019,pvk 975,000 4221110242019
22.11.2019 reg. 20.11.2019 KOLA INVEST Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd e Sherbimeve Rurale Fier 2111024 up 24 dt 2.5.2019,njk 2.5.2019,rp 1.8.2019,njf 1.8.2019,kontr 20.8.2019,fd 29 ,seri 70721731,f... 2,776,800 4021110242019
21.11.2019 reg. 20.11.2019 ERVIS NILO Sherbime telefonike Nd e Sherbimeve Rurale Fier 2111024 up 1/1 8.6.2019,pv 8.6.2019,fd 81 ,seri 13261163 42,000 4121110242019
14.11.2019 reg. 13.11.2019 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit Nd e Sherbimeve Rurale Fier 2111024 up nr 6 26.7.2019,pvf 31.7.2019,fd 2085,seri 76970335 54,416 3821110242019
14.11.2019 reg. 13.11.2019 ARTEO 2018 Shpenzime te tjera transporti Nd e Sherbimeve Rurale Fier 2111024 up nr 7 dt 30.7.2019,fo 30.7.2019,pvk 1.8.2019,fd 56,seri 73015955,pvmd dt 1.11.2019 179,520 3921110242019
06.11.2019 reg. 04.11.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd e Sherbimeve Rurale Fier 2111024 paga Tetor, Saveta Bushi 1,018,494 3621110242019
04.11.2019 reg. 16.10.2019 KOLA INVEST Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd E Sherbimeve Rurale Fier 2111024 up 24 dt 2.5.2019,njk 2.5.2019,rp 1.8.2019,njf 1.8.2019,kontr 20.8.2019,fd 27 ,seri 70721729,f... 2,942,160 3321110242019
17.10.2019 reg. 16.10.2019 ARDMIR Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd e Sherbimeve Rurale Fier 2111024 up nr 20 4.4.2019,njk 4.4.2019,rp 20.5.2019,njf 20.5.2019,kontr 21.5.2019,fd 231,seri 68372332... 750,719 3521110242019
17.10.2019 reg. 16.10.2019 A G A -1 Karburant dhe vaj Nd e Sherbimeve Rurale Fier 2111024 up 661 dt 21.1.2019,njk 661/1 21.1.2019,rp 661/4 25.2.2019,mp 661/5 25.2.2019,njf 661/6 25.2.2... 1,096,082 3421110242019
03.10.2019 reg. 02.10.2019 ARDMIR Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd e Sherbimeve Rurale Fier 2111024 up nr 20 4.4.2019,njk 4.4.2019,rp 20.5.2019,njf 20.5.2019,kontr 21.5.2019,fd 231,seri 68372332... 977,856 3221110242019
02.10.2019 reg. 01.10.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd e Sherbimeve Rurale Fier 2111024 paga Shtator Saveta Bushi 1,052,714 3021110242019
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