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Drejtoria e Bujqesise Tirane (3535)

Code 1005035

341 mValue, lekë
1,303Payments
120Beneficiaries
01.2012 – 11.2018Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 155 203,309,428
BANKA CREDINS 75 19,761,317
NAZERI 2000 37 11,598,590
BANKA KOMBETARE TREGTARE 105 10,376,360
EVEREST / MAT 3 9,147,063
DEA SECURITY 21 8,255,394
Leonard Hala 8 7,745,106
Sektori i tatimeve te tjera 30 5,640,830
KASTRATI 6 4,195,800
NAZERI - 2000 9 3,503,460

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 1 —
Shtese page per funksionin 140 34,645,400
Paga neto per punonjesit e miratuar ne organike 213 34,426,809
Shtese page per veshtiresi dhe rreziqe 54 34,001,862
Shtese page per vjetersi ne pune 139 32,649,390
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 73 30,076,437
Sherbime te sigurimit dhe ruajtjes 54 19,749,151
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 30 12,720,690

Payments by Drejtoria e Bujqesise Tirane (3535)

1,303 payments
Executed Beneficiary Expense category Amount Invoice
02.06.2017 reg. 01.06.2017 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1005035-600-D.Bujqesise pagat m-maj 2017,nr punonjesve plan 57 fakt 56,liste-pagese dt 01.06.2017 44,962 9910050352017
02.06.2017 reg. 01.06.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1005035-600-D.Bujqesise pagat m-maj 2017,nr punonjesve plan 57 fakt 56,liste-pagese dt 02.05.2017 82,492 9810050352017
25.05.2017 reg. 24.05.2017 CITRUS Kancelari 1005035 -Drejtoria Bujqesise,Tirane, blerje tonera ,u-p nr 28 dt 27.04.17,ft.oft dt 27.04..17,p.verb proced dt 02.05..17,ft nr 219... 32,040 9510050352017
25.05.2017 reg. 24.05.2017 ALBTELEKOM SH.A. Ilaçe dhe materiale mjeksore 1005035 -602-D.Bujqesise Internet Business Bundle 3000,m-prill 2017, Kodi klienti 310001692709, fat nr 723631246 dt 30.04.2017,nr... 6,000 9610050352017
22.05.2017 reg. 19.05.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1005035 -602-D.Bujqesise uje PRILL 2017,kontrata ne 1-A-159002-1,fat nr 1704 dt 24.04.2017 660 8710050352017
22.05.2017 reg. 19.05.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005035-600-D.Bujqesise dieta VKM e ndryshuar nr 997 dt 10.12.2010,listepagesa 19.5.2017 16,560 9310050352017
22.05.2017 reg. 19.05.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005035 1005035-602-D.Bujqesise Energjia, prill 2017, kontrata D 8484, Kodi klienti DU 1D060049008484, fat nr 653910802 dt 30.417... 5,560 8910050352017
22.05.2017 reg. 19.05.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005035 1005035-602-D.Bujqesise Energjia, prill 2017, kontrata A2997 Kodi klienti TR2A020002002997, fat nr 654296894 dt 20.4.2017 38,908 8810050352017
22.05.2017 reg. 19.05.2017 NDERMARJA UJESJELLSIT KAVAJE Uje 1005035 -602-D.Bujqesise uje prill 2017 + differenca te 2016,kontrata nr 12025 ,fat nr 2366923 dt 9.5.2017 11,400 8610050352017
22.05.2017 reg. 19.05.2017 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1005035 -Drejtoria Bujqesise,Tirane, pagese leje qarkullimi, fat nr 215698729/98802/98856/98910/99018 dt 18.5.2017 25,000 9410050352017
22.05.2017 reg. 19.05.2017 BANKA CREDINS Sherbime te tjera 1005035-602-D.Bujqesise shp noterizim dok.,up 30 dt 15.5.2017, pv 15.5.2017, fat 576, dt 15.5.2017, seri 36748376 6,000 9310050352017
22.05.2017 reg. 19.05.2017 ARBEN PANDILI Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005035 -Drejtoria Bujqesise,Tirane, shp mirembajteje, up nr 27 dt 27.4.2017, ftes 27.4.2017, pv 2.5.2017, fat nr 68 dt 5.5.2017,s... 32,000 9210050352017
17.05.2017 reg. 16.05.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005035 -Drejtoria Bujqesise,Tirane, posta m-prill fat nr 2356 dt 26.4.2017, seri 44125856 1,044 8410050352017
17.05.2017 reg. 16.05.2017 DEA SECURITY Sherbime te sigurimit dhe ruajtjes 1005035 -Drejtoria Bujqesise,Tirane, roje private m- prill 2017, 20%shtese kontrt nr 56/1 dt 26.01.2017, me negocim, p.verb zhvill... 366,387 8510050352017
17.05.2017 reg. 16.05.2017 ALBTELEKOM SH.A. Sherbime telefonike 1005035 -Drejtoria Bujqesise,Tirane, telefon m-prill fat nr 723649750 dt 30.4.2017 nr i klientit 310001716948 13,919 8310050352017
10.05.2017 reg. 09.05.2017 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike 1005035-600-D.Bujqesise telefon mbajtur nga paga,prill 2017,fat nr 208274582dt 02.04..2017,kodi abonenti 22946224581 28,498 8010050352017
04.05.2017 reg. 03.05.2017 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1005035-600-D.Bujqesise pagat m-prill 2017,nr punonjesve plan 57 fakt 56,liste-pagese dt 02.05.2017 2,427,044 7710050352017
04.05.2017 reg. 03.05.2017 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1005035-600-D.Bujqesise pagat m-prill 2017,nr punonjesve plan 57 fakt 56,liste-pagese dt 02.05.2017 48,022 7910050352017
04.05.2017 reg. 03.05.2017 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1005035-600-D.Bujqesise pagat m-prill 2017,nr punonjesve plan 57 fakt 56,liste-pagese dt 02.05.2017 82,463 7810050352017
27.04.2017 reg. 26.04.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare 1005035-602-D.Bujqesise,Tirane Lik honorare anketues per fermat bujq-blektorale,udhezim perbashket M-Financave dhe M.B.ZH.R.A.U. N... 163,180 7310050352017
27.04.2017 reg. 26.04.2017 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1005035-602-D.Bujqesise,Tirane Lik honorare anketues per fermat bujq-blektorale,udhezim perbashket M-Financave dhe M.B.ZH.R.A.U. N... 26,585 7410050352017
27.04.2017 reg. 26.04.2017 BANKA KOMBETARE E GREQISE Shpenzime per honorare 1005035-602-D.Bujqesise,Tirane Lik honorare anketues per fermat bujq-blektorale,udhezim perbashket M-Financave dhe M.B.ZH.R.A.U. N... 26,585 7610050352017
27.04.2017 reg. 26.04.2017 BANKA CREDINS Shpenzime per honorare 1005035-602-D.Bujqesise,Tirane Lik honorare anketues per fermat bujq-blektorale,udhezim perbashket M-Financave dhe M.B.ZH.R.A.U. N... 30,155 7510050352017
25.04.2017 reg. 24.04.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005035 1005035-602-D.Bujqesise Energjia, mars 2017, kontrata D 8484 (Kavaje), Kodi klienti DU1D060049008484, fat nr 652914149 dt... 4,502 7010050352017
25.04.2017 reg. 24.04.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005035 1005035-602-D.Bujqesise Energjia, mars 2017, kontrata A 2997, Kodi klienti TR2A 020002002997, fat nr 652592544 dt 21.03.17 65,133 6910050352017
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