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Drejtoria e Bujqesise Diber (0606)

Code 1005006

270 mValue, lekë
1,086Payments
85Beneficiaries
02.2012 – 11.2018Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 150 66,293,436
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 95 62,409,944
BANKA KOMBETARE TREGTARE 81 34,426,075
BANKA SOCIETE GENERALE ALBANIA 82 32,999,632
Mustafa Horeshka 12 6,645,903
DREJTORIA TATIMEVE DIBER 16 4,666,368
ALPHA BANK -- ALBANIA 7 4,288,916
ARTAN SIMA 6 4,088,759
VASIL SHANDRO 12 3,935,661
ILIR NUREDINI 21 3,417,599

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1 —
Shtese page per funksionin 157 57,055,470
Paga neto per punonjesit e miratuar ne organike 188 45,912,936
Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 88 23,037,753
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 32 21,329,765
Unspecified 27 8,235,325
Udhetim i brendshem 58 7,523,686
Karburant dhe vaj 24 5,222,088

Payments by Drejtoria e Bujqesise Diber (0606)

1,086 payments
Executed Beneficiary Expense category Amount Invoice
02.11.2018 reg. 01.11.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1005006 Dr. Bujqesise paga Tetor 2018 sipas listepageses bashkangjitur 199,006 15010050062018
02.11.2018 reg. 01.11.2018 BANKA SOCIETE GENERALE ALBANIA Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1005006 Dr. Bujqesise paga Tetor 2018 sipas listepageses bashkangjitur 97,244 15110050062018
02.11.2018 reg. 01.11.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1005006 Dr. Bujqesise paga Tetor 2018 sipas listepageses bashkangjitur 1,161,922 14910050062018
30.10.2018 reg. 29.10.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005006 Dr. Bujqesise energji Dhjetor 2014, kontrate A1959 118,426 14710050062018
30.10.2018 reg. 29.10.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005006 Dr. Bujqesise energji Maj-Korrik 2017, kontrate C44232 147,874 14610050062018
30.10.2018 reg. 29.10.2018 AFRIM MURJA Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005006 Dr. Bujqesise shp veterinarie UP 21 dt 15.10.2018, fat 71 dt 20.07.2018, FH 17 dt 29.10.2018 237,000 14810050062018
26.10.2018 reg. 25.10.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005006 Dr. Bujqesise posta Shtator 2018 fat 388 dt 30.09.2018 480 14510050062018
25.10.2018 reg. 24.10.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005006 Dr. Bujqesise energji Shtator 2018, kontr A1959, fat 302492368 dt 30.09.2018 340 14010050062018
25.10.2018 reg. 24.10.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005006 Dr. Bujqesise 1005006 energji Shtator 2018, kont C44232, fat 302594677 dt 30.09.2018 5,140 13910050062018
25.10.2018 reg. 24.10.2018 ILIR NUREDINI Shpenzime per mirembajtjen e paisjeve te zyrave Dr. Bujqesise 1005006 Mirmbajtje, UP 17 dt 01.09.2018, Fat 15 dt 19.10.2018, FH 17 dt 19.10.2018 118,200 14410050062018
25.10.2018 reg. 24.10.2018 BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem Dr. Bujqesise 1005006 dieta Tetor 2018 sipas listepageses bashkangjitur 6,700 14310050062018
25.10.2018 reg. 24.10.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem Dr. Bujqesise 1005006 dieta tetor 2018 sipas listepageses bashkangjitur 243,700 13810050062018
25.10.2018 reg. 24.10.2018 ALBTELEKOM SH.A. Sherbime telefonike 1005006 Dr. Bujqesise telefon Shtator 2018,fat 18 dt 726250815 dt 30.09.2018 2,000 14210050062018
25.10.2018 reg. 24.10.2018 ALBTELEKOM SH.A. Sherbime telefonike 1005006 Dr. Bujqesise telefon Shtator 2018, fat 726302062 dt 30.09.2018 6,000 14110050062018
17.10.2018 reg. 16.10.2018 KASTRATI Karburant dhe vaj 1005006 Dr. Bujqesise Nafte,Nr fat 62 dt 02.10.2018, FH 16 dt 15.10.2018 93,057 13710050062018
10.10.2018 reg. 08.10.2018 NDERMARRJA UJESJELLESI PESHKOPI Uje Dr. Bujqesise 1005006 uje Shtator 2018, fat 503 dt 27.09.2018 2,880 13610050062018
05.10.2018 reg. 04.10.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005006 Dr. Bujqesise 1005006 energji Maj-Gusht 2018, kontr A1959 4,228 13210050062018
04.10.2018 reg. 03.10.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dr. Bujqesise 1005006 posta Korrik 2018, fat 267 dt 31.07.2018 70 13110050062018
04.10.2018 reg. 03.10.2018 ALBTELEKOM SH.A. Sherbime telefonike Dr. Bujqesise 1005006 telefon Gusht 2018, fat 726107959 dt 31.08.2018 2,000 13410050062018
04.10.2018 reg. 03.10.2018 ALBTELEKOM SH.A. Sherbime telefonike Dr. Bujqesise 1005006 telefon Gusht 2018, fat 726210995 dt 31.08.2018 6,000 13310050062018
02.10.2018 reg. 01.10.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Dr. Bujqesise 1005006 paga Shtator 2018 sipas listepageses bashkangjitur 199,006 12910050062018
02.10.2018 reg. 01.10.2018 BANKA SOCIETE GENERALE ALBANIA Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Dr. Bujqesise 1005006 paga Shtator 2018 sipas listepageses bashkangjitur 97,244 13010050062018
02.10.2018 reg. 01.10.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Dr. Bujqesise 1005006 paga Shtator 2018 sipas listepageses bashkangjitur 1,161,922 12810050062018
26.09.2018 reg. 24.09.2018 VASIL SHANDRO Shpenzime gjyqesore 1005006 Dr. Bujqesise tarife permbarimi lik fat nr 156 dt 07.09.18, Kerkese nr 1383 dt 11.01.2017 20,400 12510050062018
26.09.2018 reg. 24.09.2018 "LAPSI" Sherbime te tjera 1005006 Dr. Bujqesise fat 59 dt 24.09.18, UP 16 dt 01.09.2018, FH 15 dt 24.09.2018 118,000 12610050062018
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