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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
16.03.2017 reg. 15.03.2017 SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit 1005035-600-D.Bujqesise Lik taxs automjeti up 5 dt 13.03.2017 pv 13.03.2017 fat 468TR2 seri 44105676 2,950 3710050352017
16.03.2017 reg. 15.03.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005035-600-D.Bujqesise Lik dieta urdh 1302 liste 185,528 4010050352017
16.03.2017 reg. 15.03.2017 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1005035-600-D.Bujqesise Lik taxs automjeti up 6 dt 07.03.2017 pv 07.03.2017 fat 1700091958 7,121 3810050352017
16.03.2017 reg. 15.03.2017 DORINA KARAISKAJ Udhetim i brendshem 1005035-600-D.Bujqesise Lik bileta up 2 dt 21.02.2017 pv 23.02.2017 fat 47058903 161,934 4110050352017
16.03.2017 reg. 15.03.2017 ALBTELEKOM SH.A. Sherbime telefonike 1005035 -602-D.Bujqesise telefon shkurt 2017, ft nr 723338781 dt 28.02.2017 14,004 4310050352017
03.03.2017 reg. 02.03.2017 KASTRATI Karburant dhe vaj 1005035 -Drejtoria Bujqesise,Tirane, blerje karburanti, 20%shtese kontrt nr 90 dt 07.02..2017, me negocim, ,urdher nr 8 dt 02.02.2... 201,538 3210050352017
03.03.2017 reg. 02.03.2017 GAZMOR GURI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005035 -Drejtoria Bujqesise,Tirane, Ekzekutim vendimi gjyqesor per Shaban Deda,Autorizim Ministri, nr 9156/1 dt 19.12.2016,V.gj.s... 266,685 3310050352017
03.03.2017 reg. 02.03.2017 DEA SECURITY Sherbime te sigurimit dhe ruajtjes 1005035 -Drejtoria Bujqesise,Tirane, roje private m-janar 2017, 20%shtese kontrt nr 56/1 dt 26.01.2017, me negocim, p.verb zhvill.... 87,933 3310050352017
03.03.2017 reg. 02.03.2017 DEA SECURITY Sherbime te sigurimit dhe ruajtjes 1005035 -Drejtoria Bujqesise,Tirane, roje private m-janar 2017, 20%shtese kontrt nr 843/2 dt 30.12.2016,fat nr 017,dt 31.01.2017,s... 356,809 31100503520171
02.03.2017 reg. 01.03.2017 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike 1005035-600-D.Bujqesise telefon mbajtur nga paga,shkurti 2017,fat nr 208226872 dt 02.02..2017,kodi abonenti 22946224581 35,551 3010050352017
02.03.2017 reg. 01.03.2017 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1005035-600-D.Bujqesise ndihme e menjehershme rast semundje,Alokim fondi vecante shkrese M-F. nr 1056/1 dt 06.02.2017,shks.M.Bujqe... 48,025 2910050352017
02.03.2017 reg. 01.03.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe 1005035-600-D.Bujqesise pagat m-shkurt 2017,nr punonjesve plan 57 fakt 54,liste-pagese dt 01.03..2017 2,213,355 2610050352017
02.03.2017 reg. 01.03.2017 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1005035-600-D.Bujqesise pagat m-shkurt 2017,nr punonjesve plan 57 fakt 54,liste-pagese dt 01.03..2017 46,119 2810050352017
02.03.2017 reg. 01.03.2017 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1005035-600-D.Bujqesise pagat m-shkurt 2017,nr punonjesve plan 57 fakt 54,liste-pagese dt 01.03..2017 78,529 2710050352017
20.02.2017 reg. 17.02.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1005035 -602-D.Bujqesise uje janar 2017,kontrata ne 159002-1,fat nr 1701 dt 26.01..2017 3,360 2210050352017
20.02.2017 reg. 17.02.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005035 -602-D.Bujqesise Telefon,posta dhjetor 16, fat nr 5550 dt 26.12.2016 1,194 2310050352017
20.02.2017 reg. 17.02.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005035 1005035-602-D.Bujqesise Energjia, janar 2017, kontrata D 8484, Kodi klienti DU 1D060049008484, fat nr 650521658 dt 23.01.1... 13,641 1910050352017
20.02.2017 reg. 17.02.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005035 1005035-602-D.Bujqesise Energjia, janar 2017, kontrata A 2997, Kodi klienti TR2A 020002002997, fat nr 650521658 dt 23.01.1... 83,143 1810050352017
20.02.2017 reg. 17.02.2017 ALBTELEKOM SH.A. Sherbime telefonike 1005035 -602-D.Bujqesise Internet Business Bundle 3000,m-janar 2017, Kodi klienti 310001692709, fat nr 723172041 dt 31.01.2017,nr... 6,000 2410050352017
20.02.2017 reg. 17.02.2017 ALBTELEKOM SH.A. Sherbime telefonike 1005035 -602-D.Bujqesise Telefon,dhjetor 2016, per Kavajen-Kodi klienti 310001797085 , fat nr 723060481 dt 31.12.2016 4,474 2110050352017
20.02.2017 reg. 17.02.2017 ALBTELEKOM SH.A. Sherbime telefonike 1005035 -602-D.Bujqesise Telefon,telefon janar 2017, Kodi klienti 310001716948 , fat nr 723185374 dt 31.01.2017 13,919 2010050352017
02.02.2017 reg. 01.02.2017 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike 1005035-600-D.Bujqesise telefon mbajtur nga paga,janarit 2017,fat nr 208203187 dt 01.01.2017,kodi abonenti 22946224581 33,996 1610050352017
02.02.2017 reg. 01.02.2017 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1005035-600-D.Bujqesise pagat m-janar 2017,nr punonjesve plan 57 fakt 53,liste-pagese dt 01.02..2017 2,201,475 1310050352017
02.02.2017 reg. 01.02.2017 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-janar 2017,nr punonjesve plan 57 fakt 53,liste-pagese dt 01.02..2017 46,097 1510050352017
02.02.2017 reg. 01.02.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1005035-600-D.Bujqesise pagat m-janar 2017,nr punonjesve plan 57 fakt 53,liste-pagese dt 01.02..2017 78,111 1410050352017
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