Kryefaqja› Institucionet

Ndermarrja e Infrastrukturave Rurale Pogradec (1529)

Kodi 2136022

125 mlnVlera, lekë
348Pagesa
60Përfituesit
06.2016 – 09.2019Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, 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

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, 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

Pagesat e Ndermarrja e Infrastrukturave Rurale Pogradec...

348 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
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=7 277,970 0121360222019
28.12.2018 reg. 27.12.2018 KOPACI Sherbim per ngrohje 2136022 NDEM E INFRAS RURALE POGLIK Blerje Dru Zjarri, UP 10 dt 04.04.18,FNJK dt.13.04.18,Ur KVO nr.92 dt 18.04.18Nj Fit dt nr.24... 4,996,080 17221360222018
19.12.2018 reg. 18.12.2018 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2136022 NDERMARJA E INFRASTRUKTURES RURALE POGRADEC LIK likujdon Taksa vjetore te mjetit fat nr.1800536012+1800536020 dt 13.12.201... 16,180 17121360222018
13.12.2018 reg. 12.12.2018 SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti 2136022 NDERMARJA E INFRASTRUKTURES RURALE POGRADEC LIK likujdon Kontrolli teknik te mjetit fat nr.62253230 dt 03.12.2018 1,960 16721360222018
13.12.2018 reg. 12.12.2018 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2136022 NDERMARJA E INFRASTRUKTURES RURALE POGRADEC LIK likujdon Taksa vjetore te mjetit fat nr.1800508563+1800508568 dt 03.12.201... 37,146 16621360222018
05.12.2018 reg. 04.12.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 2136022 NDERMARJA E INFRASTRUKTURES RURALE POGRADEC likujdon pagat Nentor 2018, liste-pagese 1-30.11.2018, dt.03.12.2018, np=1 33,977 16521360222018
05.12.2018 reg. 04.12.2018 BANKA E TIRANES Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 2136022 NDERMARJA E INFRASTRUKTURES RURALE POGRADEC LIK likujdon pagat Nentor 2018, liste-pagese 1-30.11.2018, dt.03.12.2018, np=1... 575,764 16421360222018
04.12.2018 reg. 03.12.2018 BANKA E TIRANES Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2136022 NDEM E INFRASTRUKTURES RURALE POGRADEC LIK likujdon pagat Nentor 2018, liste-pagese 1-30.11.2018, dt.03.12.2018, np=27 639,618 16321360222018
04.12.2018 reg. 03.12.2018 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 Nentor 2018, liste-pagese 1-30.11.2018, dt.03.12.2018, np=7 277,970 16221360222018
05.11.2018 reg. 02.11.2018 RAIFFEISEN BANK SH.A 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 tetor 2018, liste-pagese 1-30.10.2018, dt.01.11.2018, np=1 33,977 15821360222018
05.11.2018 reg. 02.11.2018 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 tetor 2018, liste-pagese 1-30.10.2018, dt.01.11.2018, np=18 575,764 15721360222018
05.11.2018 reg. 02.11.2018 BANKA E TIRANES Shtese page per funksionin Raporte mjeksore te paguara nga punedhenesi Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2136022 NDEM E INFRASTRUKTURES RURALE POGRADEC LIK likujdon pagat tetor 2018, liste-pagese 1-30.10.2018, dt.01.11.2018, np=27 629,903 15621360222018
02.11.2018 reg. 01.11.2018 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 2136022 NDEM E INFRASTRUKTURES RURALE POGRADEC LIK likujdon pagat tetor 2018, liste-pagese 1-30.10.2018, dt.01.11.2018, np=7 277,970 15521360222018
26.10.2018 reg. 25.10.2018 ELBA-OIL 2015 SHA Karburant dhe vaj 2136022 NDEM E INFRAS RURALE POG LIK BLERJE VAJ MAKINE UR PROK=34 DT19.10.2018,FTESA OF DT23.10.2018,KLASIF PERF+NJ FIT APP DT23.1... 46,080 15421360222018
24.10.2018 reg. 23.10.2018 ELBA-OIL 2015 SHA Karburant dhe vaj 2136022 NDEM E INFRAS RURALE POG lik Blerje Vaj Makine,UR Prok=31+Ftesa OF dt03.10.2018,Kl Perf APP dt 05.10.2018,Nj Fit APP dt 08... 54,000 15221360222018
24.10.2018 reg. 23.10.2018 BANKA E TIRANES Udhetim i brendshem 2136022 NDEM E INFRAS RURALE POG lik Dieta Liste Pagesa tetor 2018, ne dt 22.10.2018,np=4 17,140 15321360222018
23.10.2018 reg. 22.10.2018 H.C.E-17 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136022 NDEM E INFRAS RURALE POG lik UR Prok=8+Ftesa OF dt 19.04.2018,Kl Perf+Nj Fit APP dt 25.04.2018,Fat=52122588 dt 28.05.2018,... 9,634 15121360222018
23.10.2018 reg. 22.10.2018 H.C.E-17 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136022 NDEM E INFRAS RURALE POG lik UR Prok=9+Ftesa OF dt 19.04.2018,Kl Perf+Nj Fit APP dt 25.04.2018,Fat=52122587 dt 27.05.2018,... 11,126 15021360222018
23.10.2018 reg. 22.10.2018 H.C.E-17 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136022 NDEM E INFRAS RURALE POG lik UR Prok=7+Ftesa OF dt 19.04.2018,Kl Perf+Nj Fit APP dt 25.04.2018,Fat=52122586 dt 23.05.2018,... 5,904 14921360222018
23.10.2018 reg. 22.10.2018 ARTAN HOXHA (L24218001K) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136022 NDEM E INFRAS RURALE POG lik Klaudim Objektesh per Mirembajtje te kanaleve Ujites,Kontrata te dt 03.07.2018,fat nrs 549428... 6,116 14821360222018
18.10.2018 reg. 17.10.2018 NOVATECH STUDIO Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136022 NDEM E INFRAS RURALE POG lik SUPERVIZIM RIP KANALI UJITES BACALLEK,UR PR=10+FT OF DT19.04.2018,KL PERF+NJ FIT APP DT25.04.... 10,704 14421360222018
18.10.2018 reg. 17.10.2018 NOVATECH STUDIO Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136022 NDEM E INFRAS RURALE POG lik SUPERVIZIM MIRMBAJTJE RRUG PROPTISHT-SLABINJE,UR PR=42+FT OF DT14.09.2017,KL PERF+NJ FIT APP... 11,483 14321360222018
18.10.2018 reg. 17.10.2018 H.C.E-17 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136022 NDEM E INFRAS RURALE POG lik SUP MIRM RRUG CERAVE-LUMAS,UR PR=68+FT OF DT06.11.2017,KL PERF+NJ FIT APP DT15.11.2017,KON DT... 6,599 14221360222018
17.10.2018 reg. 16.10.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2136022 NDEM E INFRAS RURALE POG lik sherbim postar fat nrs.44119150 dt 30.09.2018 880 14121360222018
17.10.2018 reg. 16.10.2018 "DIJA-PORADECI" Kancelari Blerje dokumentacioni Furnizime dhe materiale te tjera zyre dhe te pergjishme 2136022 NDEM E INFRAS RURALE POG lik Blerje Kancelari,Shtypshkrime,Materiale zyre,Fat nrs.64421018 +Flrt hyrje nr.12+ P/V M-D dt 2... 118,950 14021360222018
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