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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
05.06.2026 reg. 04.06.2026 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... 7,112,667 11110060772026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH Drejtoria e Rajonit Verior, paga maj 2026, listepagese mujore nr 6 dt 01.06.26, listepagese banke nr 6/4 dt 01.06.26... 133,015 10810060772026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH Drejtoria e Rajonit Verior, paga maj 2026, listepagese mujore nr 6 dt 01.06.26, listepagese banke nr 6/2 dt 01.06.26... 211,239 10610060772026
03.06.2026 reg. 02.06.2026 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006077 ARRSH Drejtoria e Rajonit Verior, paga maj 2026, listepagese mujore nr 6 dt 01.06.26, listepagese banke nr 6/1 dt 01.06.26... 2,223,193 10510060772026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH Drejtoria e Rajonit Verior, paga maj 2026, listepagese mujore nr 6 dt 01.06.26, listepagese banke nr 6/3 dt 01.06.26... 216,657 10710060772026
28.05.2026 reg. 26.05.2026 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 10310060772026
26.05.2026 reg. 25.05.2026 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... 2,561,544 10010060772026
26.05.2026 reg. 25.05.2026 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... 7,192,320 10210060772026
26.05.2026 reg. 25.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006077 Drejtoria e Rajonit Verior, shpenz energji elektrike, permb nr 4 dt25.05.26 28,058 10410060772026
26.05.2026 reg. 25.05.2026 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... 3,517,939 10110060772026
18.05.2026 reg. 15.05.2026 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... 2,341,560 9910060772026
18.05.2026 reg. 15.05.2026 ALKO IMPEX CONSTRUCTION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH,Drejtoria e Rajonit Verior, Miremb rutine me perf Rr.Peshkopi -D/Kuben-Vasije,U Cerenecit-Sebisht 57.3km,kont nr 6 d... 2,694,221 9610060772026
15.05.2026 reg. 14.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,shpenzime postare, fat nr 422/2026 dt. 04.05.2026 1,060 9410060772026
15.05.2026 reg. 14.05.2026 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, fatura nr 7856/2026 dt 30.04.... 1,336,201 9810060772026
15.05.2026 reg. 14.05.2026 BANKA E TIRANES Udhetim i brendshem 1006077 ARRSH Drejtoria e Rajonit Verior, shpenzime udhetimi e dieta, ub nr 4 dt. 13.05.26, bordero nr 1 dt 13.05.26, listepagese... 165,000 9710060772026
15.05.2026 reg. 14.05.2026 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, qera objekti zyra DRV Shkoder prill 2026, kon ne vazhdim nr 48 dt. 30.01.2024, b... 221,000 9210060772026
15.05.2026 reg. 14.05.2026 ALKO IMPEX CONSTRUCTION Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH,Drejtoria e Rajonit Verior, Miremb rutine me perf Rr.Peshkopi -D/Kuben-Vasije,U Cerenecit-Sebisht 57.3km,kont nr 6 d... 2,588,488 9510060772026
14.05.2026 reg. 13.05.2026 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 9110060772026
13.05.2026 reg. 12.05.2026 IRIDIANI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior Shkoder,Miremb me perfor rruga Lezhe -Hoteli i Gjuetise, Kr, Balldre-Bisht Juge, Kont p... 1,832,331 8810060772026
13.05.2026 reg. 12.05.2026 EKSKLUZIV Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, ARRSH, Drejtoria e Rajonit Verior, Mirembajtje me performance rruga Lezhe D/G Manati-Ura Matit, Ura e vjeter Milot-Ura e... 1,853,508 8910060772026
13.05.2026 reg. 12.05.2026 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 34/2026 dt... 1,642,200 9010060772026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH Drejtoria e Rajonit Verior, paga prill 26, listepag mujore nr05 dt04.05.26, listepag banka nr5/4 dt04.05.26 - 3 pn 133,015 8610060772026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH Drejtoria e Rajonit Verior, paga prill 26, listepag mujore nr05 dt04.05.26, listepag banka nr5/2 dt04.05.26 - 4 pn 211,239 8410060772026
06.05.2026 reg. 05.05.2026 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1006077 ARRSH Drejtoria e Rajonit Verior, paga prill 26, listepag mujore nr05 dt04.05.26, listepag banka nr5/1 dt04.05.26 - 36+1 p... 2,241,669 8310060772026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1006077 ARRSH Drejtoria e Rajonit Verior, paga prill 26, listepag mujore nr05 dt04.05.26, listepag banka nr5/3 dt04.05.26 - 3 pn 216,657 8510060772026
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