Nd-ja Mirembajtja Rruga (0808)

By year

The bar is value; click a year to see only that one.

83.1 m 2012 205 109 m 2013 175 127 m 2014 208 147 m 2015 231 221 m 2016 391 205 m 2017 348 305 m 2018 352 404 m 2019 431 405 m 2020 398 433 m 2021 472 416 m 2022 273 440 m 2023 311 404 m 2024 284 347 m 2025 261 256 m 2026 206

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA KOMBETARE TREGTARE	799	918,276,911	see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL	87	337,004,136	see the payments
UEVI-2015	100	275,977,057	see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	96	262,368,651	see the payments
BANKA CREDINS	142	221,179,085	see the payments
VELLEZERIT HYSA	28	181,637,181	see the payments
ELEKTROSEK	47	159,734,308	see the payments
KUMRIA 1	95	144,749,679	see the payments
AD OIL	42	115,244,067	see the payments
GJELBERIMI	110	110,031,018	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Shtese page per veshtiresi dhe rreziqe	2	—
Elektricitet	176	617,444,281
Paga neto per punonjesit e miratuar ne organike	1,268	525,365,146
Sherbime te sigurimit dhe ruajtjes	200	478,602,880
Karburant dhe vaj	182	292,986,071
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	86	262,542,386
Shpenz. per rritjen e AQT - konstruksione te rrugeve	41	183,749,213
Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit	24	176,233,186

Payments by Nd-ja Mirembajtja Rruga (0808)

4,546 payments

Executed	Beneficiary	Expense category	Amount	Invoice
13.03.2012 reg. 12.03.2012	DEGA TATIME ELBASAN	no category Sherbimet Publike sig K52906201E3FG01Y	154,332	4521090142012
06.03.2012 reg. 05.03.2012	UNION BANK SHA	no category Sherbimet Publike Vjollca Saliaj 025180595	410,828	3921090142012
06.03.2012 reg. 05.03.2012	UNION BANK SHA	no category Sherbimet Publike Vjollca Saliaj 025180595	1,326,539	3821090142012
28.02.2012 reg. 23.02.2012	HEKURAN XHINA	no category Sherbimet Publike materiale	20,000	3421090142012
28.02.2012 reg. 23.02.2012	ELBER	no category Sherbimet publike uje	201,864	3121090142012
28.02.2012 reg. 23.02.2012	CEZ SHPERNDARJE	no category 2109014 Sherbimet Publike energji sipas listes dorezuar ne cez	2,995,360	2821090142012
28.02.2012 reg. 23.02.2012	BESMIRI	no category Sherbimet Publike besmiri	190,908	3221090142012
28.02.2012 reg. 23.02.2012	ALBTELEKOM SH.A.	no category Sherbimet publike telefon	5,532	3021090142012
28.02.2012 reg. 23.02.2012	AGED	no category Sherbimet Publike materiale	89,760	3321090142012
15.02.2012 reg. 08.02.2012	DEGA TATIME ELBASAN	no category Sherbimet Publike K52906201E3EM012 sig	132,670	2121090142012
15.02.2012 reg. 08.02.2012	DEGA TATIME ELBASAN	no category Sherbimet Publike K52906201E3EM012 sig	214,809	1921090142012
14.02.2012 reg. 08.02.2012	DEGA TATIME ELBASAN	no category Sherbimet Publike K52906201E3EM012 sig	15,036	2521090142012
14.02.2012 reg. 08.02.2012	DEGA TATIME ELBASAN	no category Sherbimet Publike K52906201E3EM012 sig	24,345	2321090142012
09.02.2012 reg. 08.02.2012	DEGA TATIME ELBASAN	no category Sherbimet Publike K52906201E3EM02Z tat	44,900	2721090142012
09.02.2012 reg. 08.02.2012	DEGA TATIME ELBASAN	no category Sherbimet Publike K52906201E3EM02Z tat	87,206	2621090142012
09.02.2012 reg. 08.02.2012	DEGA TATIME ELBASAN	no category Sherbimet Publike K52906201E3EM012 sig	15,036	2421090142012
09.02.2012 reg. 08.02.2012	DEGA TATIME ELBASAN	no category Sherbimet Publike K52906201E3EM012 sig	24,345	2221090142012
09.02.2012 reg. 08.02.2012	DEGA TATIME ELBASAN	no category Sherbimet Publike K52906201E3EM012 sig	84,024	2021090142012
09.02.2012 reg. 08.02.2012	DEGA TATIME ELBASAN	no category Sherbimet Publike K52906201E3EM012 sig	136,045	1821090142012
02.02.2012 reg. 02.02.2012	UNION BANK SHA	no category Sherbimet Publike Vjollca Saliaj 025180595	740,505	1721090142012
02.02.2012 reg. 02.02.2012	UNION BANK SHA	no category Sherbimet Publike Vjollca Saliaj 025180595	1,188,964	1621090142012