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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
20.10.2017 reg. 18.10.2017 ALBTELEKOM SH.A. Sherbime telefonike 1005006 Dr. Bujqesise telefon Shtator 2017, fat nr 724391127 dt 30.09.2017 2,000 130100500062017
18.10.2017 reg. 17.10.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005006 Dr. Bujqesise energji Shtator 2017, kontr C44232, fat nr 243629043 dt 29.09.2017 3,628 12810050062017
18.10.2017 reg. 17.10.2017 ALBTELEKOM SH.A. Sherbime telefonike 1005006 Dr. Bujqesise telefon Shtator 2017, nr klienti 4129 fat nr 724478984 dt 30.09.2017 12,000 12910050062017
17.10.2017 reg. 16.10.2017 Mustafa Horeshka Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005006 Dr. Bujqesise lik pjesor fat 9 dt 22.08.2017.kontr 536 dt 20.06.2017 1,163,925 12710050062017
13.10.2017 reg. 12.10.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005006 Dr. Bujqesise posta Shtator 2017, fat nr 387 dt 30.09.2017 828 125210050062017
09.10.2017 reg. 06.10.2017 VASIL SHANDRO Shpenzime gjyqesore 1005006 Dr. Bujqesise vendime gjyqsore Y.Gjurra Pr-Ma-Qer 2017 168,931 12210050062017
09.10.2017 reg. 06.10.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005006 Dr. Bujqesise enegji kontr A1959, fat 239482131, 240631959, 242107256 26,592 12310050062017
09.10.2017 reg. 06.10.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005006 Dr. Bujqesise energji Gusht 17, kontr C44232, fat nr 242109921 dt 28.08.2017 6,349 12010050062017
09.10.2017 reg. 06.10.2017 NDERMARRJA UJESJELLESI PESHKOPI Uje 1005006 Dr. Bujqesise uje Shtator 2017, fat 4251 dt 27.09.2017 2,880 12110050062017
09.10.2017 reg. 06.10.2017 ALBTELEKOM SH.A. Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005006 Dr. Bujqesise telefon Gusht fat nr 724288798 dt 31.08.2017 2,000 12410050062017
03.10.2017 reg. 02.10.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1005006 Dr. Bujqesise paga Shtator 2017 337,018 11810050062017
03.10.2017 reg. 02.10.2017 BANKA SOCIETE GENERALE ALBANIA Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1005006 Dr. Bujqesise paga Shtator 2017 249,326 11710050062017
03.10.2017 reg. 02.10.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1005006 Dr. Bujqesise paga Shtator 2017 1,333,155 11910050062017
26.09.2017 reg. 25.09.2017 KASTRATI Karburant dhe vaj 1005006 Dr. Bujqesise nafte, UP 9 dt 23.03.2017. form njoft fituesit 9/6 dt 30.05.2017.kontr dt 09.06.2017. fat 76 dt 09.06.2017 569,380 11610050062017
25.09.2017 reg. 22.09.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1005006 Dr. Bujqesise dieta personel Gusht 2017 154,900 10050062017
19.09.2017 reg. 18.09.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005006 Dr. Bujqesise posta Gusht 2017, fat nr 342 dt 31.08.2017 588 11310050062017
19.09.2017 reg. 18.09.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005006 Dr. Bujqesise energji Korrik 2017. Kontrate C44232, fat nr 240830384 dt 30.07.2017 5,240 11110050062017
19.09.2017 reg. 18.09.2017 NDERMARRJA UJESJELLESI PESHKOPI Uje 1005006 Dr. Bujqesise uje Gusht 2017, fat nr 422 dt 27.08.2017 2,880 11210050062017
19.09.2017 reg. 18.09.2017 ALBTELEKOM SH.A. Sherbime telefonike 1005006 Dr. Bujqesise telefon Korrik 2017. Nr klienti 4129. fta nr 724172707 dt 31.07.2017 6,000 11410050062017
15.09.2017 reg. 14.08.2017 DORJAN CANI Shpenzime per mirembajtjen e paisjeve te zyrave 1005006 Dr. Bujqesise mirmbajtje UP 10 dt 10.07.2017, Fat 5 dt 11.08.2017 89,000 10010050062017
15.09.2017 reg. 14.08.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1005006 Dr. Bujqesise dieta personeli 142,300 10110050062017
06.09.2017 reg. 05.09.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005006 Dr. Bujqesise posta Korrik 2017. Fat nr 295 dt 31.07.2017 1,008 10710050062017
06.09.2017 reg. 05.09.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005006 Dr. Bujqesise energji Qersh 17. Kontr C44232, fat 239413086 dt 29.06.2017 5,140 10910050062017
06.09.2017 reg. 05.09.2017 NDERMARRJA UJESJELLESI PESHKOPI Uje 1005006 Dr. Bujqesise uje Korrrik 2017, fat nr 346 dt 27.07.2017 2,880 10810050062017
05.09.2017 reg. 04.09.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1005006 Dr. Bujqesise Dr. Bujqesise Gusht 2017 337,018 10510050062017
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