Home› Institutions

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
26.12.2017 reg. 20.12.2017 DEA SECURITY Sherbime te sigurimit dhe ruajtjes 1005035 -Drejtoria Bujqesise,Tirane, roje private m- dhjetor 2017, kontrt vazhdim nr 314/5 dt 01.06.2017,u-p nr 19 dt 18.04.2017,k... 443,007 23210050352017
22.12.2017 reg. 20.12.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005035 -602-D.Bujqesise Energjia,nentor 2017, kontrata A2997, Kodi klienti TR2A020002002997, fat nr 245990646dt 24.11.2017 67,031 23010050352017
22.12.2017 reg. 20.12.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005035 -602-D.Bujqesise Energjia,nentor 2017, kontrata D 8484 Kavaje , Kodi klienti DU 1D060049008484, fat nr 245756842 dt 29.11.... 5,678 22910050352017
22.12.2017 reg. 20.12.2017 NDERMARJA UJESJELLSIT KAVAJE Uje 1005035 -602-D.Bujqesise uje nentor 2017,kontrata nr 12025, dt 3.3.2009,fat nr 2506740 dt 7.12..2017-kavaje 36,391 23310050352017
15.12.2017 reg. 14.12.2017 VJOLLCA OSMANI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005035 -Drejtoria Bujqesise,Tirane, blerje materiale u-prok nr 52 dt 21.11.17,ft.oft dt 21.11.17,p.verb form 5 dt 22.11.17,fat nr... 64,452 22010050352017
15.12.2017 reg. 14.12.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005035 -602-D.Bujqesise Telefon,posta nentor 2017,, fat nr 5344 dt 26.11.2017,seri 50285844 2,136 22410050352017
15.12.2017 reg. 14.12.2017 DEA SECURITY Sherbime te sigurimit dhe ruajtjes 1005035 -Drejtoria Bujqesise,Tirane, roje private m- nentor 2017, kontrt vazhdim nr 314/5 dt 01.06.2017,u-p nr 19 dt 18.04.2017,ke... 443,007 22310050352017
15.12.2017 reg. 14.12.2017 ARBEN PANDILI Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005035 -Drejtoria Bujqesise,Tirane, mirembajtje pajisje kompjuterike . u-prok nr 51 dt 21.11.17,ft.oft dt 23.11.17,p.verb proced... 48,200 22110050352017
15.12.2017 reg. 14.12.2017 ANSIG Shpenzimet e siguracionit te mjeteve te transportit 1005035 -Drejtoria Bujqesise,Tirane, siguracion mjeti Mitsubishi TR6218R u-prok nr 53 dt 4.12.17,ft.oft dt 5.12.17,p.verb proced d... 28,500 22610050352017
15.12.2017 reg. 14.12.2017 ALBTELEKOM SH.A. Sherbime telefonike 1005035 -602-D.Bujqesise telefon m- nentor 2017, Kodi klienti 310001716948, fat nr 724751735 dt 30.11.2017, 13,919 22710050352017
15.12.2017 reg. 14.12.2017 ALBTELEKOM SH.A. Ilaçe dhe materiale mjeksore 1005035 -602-D.Bujqesise Internet Business Bundle 3000,m- nentor 2017, Kodi klienti 310001692709, fat nr 724804934 dt 30.11.2017,n... 6,000 22510050352017
12.12.2017 reg. 11.12.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005035-600-D.Bujqesise diference page m- nentor 2017,liste-pagese dt 11.12..2017 6,544 21910050352017
11.12.2017 reg. 07.12.2017 ALBTELEKOM SH.A. Sherbime telefonike 1005035 -602-D.Bujqesise telefon shtator 2017, per Kavajen ,ft nr 724452270 dt 30.09.2017 kodi klienti 310001797085,shks per likuj... 11,021 21810050352017
07.12.2017 reg. 06.12.2017 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike 1005035-600-D.Bujqesise telefon mbajtur nga paga, tetor 2017,fat nr 217053111 dt 1.11.2017,kodi abonenti 22946224581 32,201 21310050352017
07.12.2017 reg. 06.12.2017 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1005035-606-D.Bujqesiseshperblim per dalje ne pension , Alokim fondi vecante shkrese M-F. nr 14820/1 dt 14.11..2017,shks.M.Bujqesi... 100,300 21510050352017
07.12.2017 reg. 06.12.2017 Leonard Hala Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005035-602-D.Bujqesise, Sherbime veterinare-Vaksinim kunder plasjes e brucelozes,kont. vazhdim 352 dt 31.05.17,u-p 23 dt 21.04.17... 46,412 21610050352017
07.12.2017 reg. 06.12.2017 GAZMOR GURI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005035 -Drejtoria Bujqesise,Tirane, detyrim permbari V. gjyqesore Bujar Mezini ,Autorizim Ministri, nr 3362/1 dt 31.08.2017,V.gj.... 5,940 20910050352017
07.12.2017 reg. 06.12.2017 ALBTELEKOM SH.A. Sherbime telefonike 1005035 -602-D.Bujqesise telefon tetor 2017, per Kavajen ,ft nr 724603689 dt 31.10..2017 kodi klienti 310001797085,shks per likujd... 8,826 21710050352017
04.12.2017 reg. 01.12.2017 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1005035-600-D.Bujqesise pagat m-nentor 2017,nr punonjesve plan 57 fakt 51,liste-pagese dt 01.12.2017 2,178,756 21210050352017
04.12.2017 reg. 01.12.2017 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1005035-600-D.Bujqesise pagat m-nentor 2017,nr punonjesve plan 57 fakt 51,liste-pagese dt 01.12.2017 47,393 21110050352017
04.12.2017 reg. 01.12.2017 BANKA KOMBETARE TREGTARE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1005035-600-D.Bujqesise pagat m-nentor 2017,nr punonjesve plan 57 fakt 51,liste-pagese dt 01.12.2017 37,441 21010050352017
23.11.2017 reg. 22.11.2017 Leonard Hala Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005035-602-D.Bujqesise, Sherbime veterinare-Vaksinim kunder Dermatozes blektori,kont. vazhdim 485 dt 24.07.17,u-p 43 dt 18.07.17,... 799,680 20610050352017
23.11.2017 reg. 22.11.2017 KULLOLLI & CO BAILIFF Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005035 -Drejtoria Bujqesise,Tirane, pagese detyrim permbarimor per Qemal Xhumri ,Autorizim Ministri, nr 5361/2 dt 31.08.2017,V.gj... 38,430 20710050352017
23.11.2017 reg. 22.11.2017 BANKA CREDINS Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005035-602-D.Bujqesise, Sherbime veterinare-Vaksinim kunder Dermatozes blektori,Urdher M.B.ZH.R. nr 412 dt 02.08.2016,per emergje... 1,405,900 20810050352017
17.11.2017 reg. 16.11.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1005035 -602-D.Bujqesise likujdim uji shtator 2017,kontrata ne 159002-1,fat nr 1709-159002-1-1, dt 27.09..2017 6,060 20210050352017
Showing 151–175 of 1,303 4 5 6 7 8 9 10 …53