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Nd-ja Ruget Rurale (1134)

Code 2034012

29.0 mValue, lekë
178Payments
21Beneficiaries
02.2012 – 01.2015Period

By year

The bar is value; click a year to see only that one.
8.7 m 2012 49 9.2 m 2013 52 10.4 m 2014 76 738 k 2015 1

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA SOCIETE GENERALE ALBANIA 41 22,453,660 see the payments
PETRIT SHAHA 11 1,933,777 see the payments
ERAL CONSTRUCTION COMPANY 2 1,205,958 see the payments
BANKA POPULLORE SHA 2 1,165,992 see the payments
DEGA TATIMEVE TEPELENE 20 959,151 see the payments
A & M 3 379,760 see the payments
FATMIR TAFIL HALILI 1 239,850 see the payments
"A & M" 1 149,400 see the payments
MERJEME HALILI 1 96,500 see the payments
ALBTELEKOM SH.A. 19 95,417 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 13 3,392,850
Shtese page per vjetersi ne pune 9 2,552,033
Unspecified 3 2,098,500
Shtese page per funksionin 10 1,428,200
Shpenz. per rritjen e AQT - konstruksione te urave 3 659,958
Shpenzime per te tjera materiale dhe sherbime operative 3 544,445
Karburant dhe vaj 1 149,400
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 132,000

Payments by Nd-ja Ruget Rurale (1134)

178 payments
Executed Beneficiary Expense category Amount Invoice
28.01.2015 reg. 27.01.2015 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune PAGA RUGET RURALE 738,420 1/20340122015
22.12.2014 reg. 19.12.2014 SPARTAK SHEHU Shpenz. per rritjen e AQT - konstruksione te urave FT NR 13/03.05.2013 RUGET RURALE 24,000 112/203402142014
17.12.2014 reg. 16.12.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2034012 nentor ruget rurale 604 111/20340122014
17.12.2014 reg. 16.12.2014 ALBTELEKOM SH.A. Sherbime telefonike nentor ruget rurale twp 2,000 110/20340122014
09.12.2014 reg. 04.12.2014 PETRIT SHAHA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 21/06.11.2014 ruget rurale 132,000 107/20340122014
02.12.2014 reg. 01.12.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA TETOR RUGET RURALE 264 106/20340122014
02.12.2014 reg. 01.12.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2034012 ENERGJI TETOR RUGET RURALE 340 143/20340122014
01.12.2014 reg. 01.12.2014 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin PAGA RUGET RURALE 689,780 103/20340122014
01.12.2014 reg. 01.12.2014 ALBTELEKOM SH.A. Sherbime telefonike TELEFON RUGER RURALE TEOR 3,940 105/20340122014
10.11.2014 reg. 07.11.2014 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA RUGET RURALE 449,328 99/20340122014
05.11.2014 reg. 04.11.2014 BANKA SOCIETE GENERALE ALBANIA Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike paga ruget rurale 308,628 98/20340122014
20.10.2014 reg. 20.10.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR RUGET RURALE 288 97/20340122014
20.10.2014 reg. 20.10.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2034012 KONTRA2676 RUGET RURALE 201 96/20340122014
20.10.2014 reg. 20.10.2014 ALBTELEKOM SH.A. Sherbime telefonike TELEFON SHTATOR RUGET RURALE 1,920 95/20340122014
08.10.2014 reg. 07.10.2014 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin PAGA RUGET RURALE 738,420 91/20340122014
25.09.2014 reg. 19.09.2014 PETRIT SHAHA Shpenzime per te tjera materiale dhe sherbime operative emergjence ft nr 12/28.09.2011 ruget rurale 180,000 90/20340122014
25.09.2014 reg. 24.09.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2034012 KONTR 2676 RUGET RURALE 340 87/20340122014
19.09.2014 reg. 19.09.2014 GENTIAN SALA Blerje dokumentacioni ft nr 150/04.09.2014 ruget rurale 9,600 91/20340122014
18.09.2014 reg. 17.09.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA RUGET RURALE GUSHT 180 88/20340122014
18.09.2014 reg. 17.09.2014 ALBTELEKOM SH.A. Sherbime telefonike TELEFON GUSHT RUGET RURALE 3,353 89/20340122014
08.09.2014 reg. 08.09.2014 BANKA SOCIETE GENERALE ALBANIA Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike PAGA RUGET RURALE 738,420 8120340122014
19.08.2014 reg. 18.08.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA RUGET RURALE 852 80/20340122014.
19.08.2014 reg. 18.08.2014 CEZ SHPERNDARJE Elektricitet 2034012 KONTR 2676 RUGET RURALE 167 78/20340122014.
19.08.2014 reg. 18.08.2014 ALBTELEKOM SH.A. Sherbime telefonike TELEFON KORRIK RUGET RURALE 3,353 79/20340122014.
11.08.2014 reg. 11.08.2014 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA RUGET RURALE 429,792 74/20340122014
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