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Drejtoria e Rajonit Verior (Shkoder) (3333)

Code 1006077

8.9 bnValue, lekë
3,527Payments
122Beneficiaries
09.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
116 m 2012 74 526 m 2013 261 943 m 2014 345 551 m 2015 341 597 m 2016 232 514 m 2017 187 780 m 2018 190 621 m 2019 165 579 m 2020 235 572 m 2021 223 794 m 2022 283 544 m 2023 260 606 m 2024 284 643 m 2025 277 474 m 2026 170

Where the money went

By value
BeneficiaryPayments Value, lekë
MARSI sh p k 147 806,522,586 see the payments
FLORIDA 154 754,786,325 see the payments
AEK MUNELLA 140 652,856,368 see the payments
GECI 118 617,420,325 see the payments
JUBICA. 136 474,372,039 see the payments
DRINI-1 92 446,591,774 see the payments
EKSKLUZIV 112 392,311,587 see the payments
STERKAJ 48 362,189,243 see the payments
SELAMI 111 344,817,589 see the payments
"MARÇELI" Sh.p.k. 78 344,417,188 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,006 7,583,225,307
Sherbime te sigurimit dhe ruajtjes 229 155,611,365
Paga neto per punonjesit e miratuar ne organike 242 103,518,748
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 7 84,929,474
Karburant dhe vaj 28 64,884,345
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 16 32,513,121
Unspecified 17 25,636,840
Shtese page per funksionin 68 21,625,072

Payments by Drejtoria e Rajonit Verior (Shkoder) (3333)

3,527 payments
Executed Beneficiary Expense category Amount Invoice
04.09.2026 reg. 03.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006077 Drejtoria e Rajonit Verior, shpenzime energji elektrike, permbledhese nr 7 dt 20.08.26 22,782 17010060772026
04.09.2026 reg. 03.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,shpenzime postare, fat nr 648/2026 dt. 06.08.2026 1,170 17110060772026
04.09.2026 reg. 03.09.2026 DRINI-1 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Miremb Rruga D,Qafe Lac- Koman, K/Vau Dejes- Neshat 45.3 km, Kont pj1 nr 434 dt... 677,496 17410060772026
04.09.2026 reg. 03.09.2026 ALKO IMPEX CONSTRUCTION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH Drejtoria e Rajonit Verior, Mirembajtje me perform rruga Peshkopi-Duben-Vasije etj, vazhd kont nr 6 dt 09.01.25, sit... 2,754,082 17710060772026
04.09.2026 reg. 03.09.2026 MARSI sh p k Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Miremb rutine me perfor Rr"Kukes-Krume,U.Zapodit-Shishtavec(Dogane)"54km, Kont... 4,232,088 17310060772026
04.09.2026 reg. 03.09.2026 GECI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje rruga Fierze - B,Curri Cerrnice ,D Sopot -Kam Dusha, kont nr 407 dt... 6,184,900 17210060772026
04.09.2026 reg. 03.09.2026 ALKO IMPEX CONSTRUCTION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH Drejtoria e Rajonit Verior, Mirembajtje me perform rruga Peshkopi-Duben-Vasije etj, vazhd kont nr 6 dt 09.01.25, sit... 2,724,151 17610060772026
04.09.2026 reg. 03.09.2026 MARCELI Sh.p.k. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje rutine me performance Rr"Q.Mali-Fierze"57.3km,kont pj1 nr 462 dt 13... 3,401,812 17510060772026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH Drejtoria e Rajonit Verior, paga gusht 2026, listepagese mujore nr 9 dt 01.09.26, listepagese banke nr 9/3 dt 01.09.... 216,657 16710060772026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH Drejtoria e Rajonit Verior, paga gusht 2026, listepagese mujore nr 9 dt 01.09.26, listepagese banke nr 9/1 dt 01.09.... 4,446,386 16510060772026 2 rows
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH Drejtoria e Rajonit Verior, paga gusht 2026, listepagese mujore nr 9 dt 01.09.26, listepagese banke nr 9/4 dt 01.09.... 133,015 16810060772026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH Drejtoria e Rajonit Verior, paga gusht 2026, listepagese mujore nr 9 dt 01.09.26, listepagese banke nr 9/2 dt 01.09.... 211,239 16610060772026
20.08.2026 reg. 19.08.2026 NDERTUESI 2014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje rutine Rr"H.Berdices-Velip(Vilun),U re Bunes-Shiroke,Baks-Rrjoll, k... 1,770,934 16410060772026
20.08.2026 reg. 19.08.2026 BE - IS SH.P.K Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirm rr. Kukes- Bushtrice 34 km, kon pj nr 1 nr 497 dt 26.12.24, fat 54/2026 dt... 1,642,200 16210060772026
19.08.2026 reg. 18.08.2026 FLORIDA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Miremb rutine me perf Rr"B.Curri-Valb,U.Buj-Q.Mor,Sopot-Ker,Q.Mejdan"57.8km,kon... 7,690,080 16310060772026
19.08.2026 reg. 18.08.2026 SIGAL Insurance Group Shpenzimet e siguracionit te mjeteve te transportit 1006077 ARRSH,Drejtoria e Rajonit Verior, SIguracione automjetesh 2026, up 346 + ft per of 346/1 dt. 27.07.26, njoft fit dt. 28.07... 335,363 16010060772026
17.08.2026 reg. 14.08.2026 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, qera objekti zyra DRV Shkoder korrik 2026, kon ne vazhdim nr 48 dt. 30.01.2024,... 221,000 15710060772026
17.08.2026 reg. 14.08.2026 BANKA E TIRANES Udhetim i brendshem 1006077 ARRSH Drejtoria e Rajonit Verior, shpenzime udhetimi e dieta, ub nr 7 dt. 07.08.26, bordero nr 2 dt 07.08.26, listepagese... 166,000 15910060772026
17.08.2026 reg. 14.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder, sherbim roje 3 objekte, kon nr 50 dt. 01.02.2026, amendim kon nr 178 dt. 12.05.... 1,583,783 16110060772026
06.08.2026 reg. 05.08.2026 EKSKLUZIV Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior, Miremb me performance rruga Lezhe D/G Manati-Ura Matit, Ura e vjeter Milot-Ura e re Mi... 1,853,508 15510060772026
06.08.2026 reg. 05.08.2026 GRIALD Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH,Drejtoria e Rajonit Verior, Miremb rutine me perfor rruga Krume Q.Prushi, Golaj K plepa kam, kont pj nr 1 nr 405 dt... 14,999,658 15410060772026
06.08.2026 reg. 05.08.2026 MARCELI Sh.p.k. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Mirembajtje rutine me performance Rr"Q.Mali-Fierze"57.3km,kont pj1 nr 462 dt 13... 23,876,039 14710060772026
06.08.2026 reg. 05.08.2026 AEK MUNELLA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Miremb rutine me perf rruga Rreshen - Shpal, Shpal- Q.Bene- K.Hadroj, Kont pj1... 3,436,863 15610060772026
05.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH Drejtoria e Rajonit Verior, paga korrik 2026, listepagese mujore nr 8 dt 03.08.26, listepagese banke nr 8/2 dt 03.08... 211,239 15010060772026
05.08.2026 reg. 04.08.2026 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH Drejtoria e Rajonit Verior, paga korrik 2026, listepagese mujore nr 8 dt 03.08.26, listepagese banke nr 8/1 dt 03.08... 4,446,386 14910060772026 2 rows
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