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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
17.11.2017 reg. 16.11.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1005035 -602-D.Bujqesise likujdim uji tetor 2017,kontrata ne 159002-1,fat nr 1710-159002-1-1, dt 26.10..2017 3,540 20110050352017
17.11.2017 reg. 16.11.2017 RAIFFEISEN BANK SH.A Shpenzime gjyqesore 1005035-602-D.Bujqesise sherbim juridik, VKM NR 720 DT 29.11.1995,urdher nr 3/2 dt 5.01.2017 kontrt nr 3/3 dt 5.01.2017,liste-page... 25,500 19710050352017
17.11.2017 reg. 16.11.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005035 -602-D.Bujqesise Energjia, tetor 2017, kontrata D 8484 Kavaje , Kodi klienti DU 1D060049008484, fat nr 244281782 dt 31.10.... 4,636 20510050352017
17.11.2017 reg. 16.11.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005035 -602-D.Bujqesise Energjia,tetor 2017, kontrata A2997, Kodi klienti TR2A020002002997, fat nr 244562635 dt 31.10.2017 27,148 20410050352017
17.11.2017 reg. 16.11.2017 NDERMARJA UJESJELLSIT KAVAJE Uje 1005035 -602-D.Bujqesise uje tetor 2017,kontrata nr 12025, dt 3.3.2009,fat nr 2479215 dt 09.11.2017-kavaje 11,160 20310050352017
17.11.2017 reg. 16.11.2017 KASTRATI Karburant dhe vaj 1005035 -602-D.Bujqesise Telefon,blerje karburanti kontrt vazhdim nr 366/2 dt 03.07.2017,Autoriz lidhje kont 9/8 dt 02.06.17,nj,fi... 959,912 19810050352017
17.11.2017 reg. 16.11.2017 GAZMOR GURI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005035 -Drejtoria Bujqesise,Tirane, Ekzektim Vendim gjyqesore per Bujar Mezini ,Autorizim Ministri, nr 3362/1 dt 31.08.2017,V.gj.... 665,078 19110050352017
17.11.2017 reg. 16.11.2017 ALBTELEKOM SH.A. Ilaçe dhe materiale mjeksore 1005035 -602-D.Bujqesise Internet Business Bundle 3000,m- tetor 2017, Kodi klienti 310001692709, fat nr 724568056 dt 31.10.2017,nr... 6,000 20010050352017
17.11.2017 reg. 16.11.2017 ALBTELEKOM SH.A. Sherbime telefonike 1005035 -602-D.Bujqesise Telefon,telefon tetor 2017, Kodi klienti 310001716948 , fat nr 724581330 dt 31.10..2017 13,919 19910050352017
07.11.2017 reg. 06.11.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005035 -602-D.Bujqesise Telefon,posta tetor 2017,, fat nr 4913dt 26.10.2017,seri 50294813 1,074 19410050352017
07.11.2017 reg. 06.11.2017 KULLOLLI & CO BAILIFF Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005035 -Drejtoria Bujqesise,Tirane, Ekzekuti vendim gjyqesore per Qemal Xhumri ,Autorizim Ministri, nr 5361/2 dt 31.08.2017,V.gj.... 1,102,250 19010050352017
07.11.2017 reg. 06.11.2017 DEA SECURITY Sherbime te sigurimit dhe ruajtjes 1005035 -Drejtoria Bujqesise,Tirane, roje private m- tetor 2017, kontrt vazhdim nr 314/5 dt 01.06.2017,u-p nr 19 dt 18.04.2017,ker... 632,867 19210050352017
07.11.2017 reg. 06.11.2017 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005035-602-D.Bujqesise dieta e sherbime,tetor 2017, urdh miratimi M.B.ZH.R.nr 7747/1 dt 31.10.2017, shks nr 660 dt 20.10.17, VKM... 18,585 19310050352017
02.11.2017 reg. 01.11.2017 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike 1005035-600-D.Bujqesise telefon mbajtur nga paga,detyrimi shtator 2017,fat nr 217028116dt 1.10.2017,kodi abonenti 22946224581 34,962 18910050352017
02.11.2017 reg. 01.11.2017 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike 1005035-600-D.Bujqesise pagat m-tetor 2017,nr punonjesve plan 57 fakt 54,liste-pagese dt 01.11.2017 2,377,157 18610050352017
02.11.2017 reg. 01.11.2017 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1005035-600-D.Bujqesise pagat m-tetor 2017,nr punonjesve plan 57 fakt 54,liste-pagese dt 01.11.2017 46,768 18810050352017
02.11.2017 reg. 01.11.2017 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-tetor 2017,nr punonjesve plan 57 fakt 54,liste-pagese dt 01.11.2017 37,442 18710050352017
27.10.2017 reg. 26.10.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005035-600-D.Bujqesise dieta e sherbime ,VKM nr 329 dt 20.4.2017,shks miratimi MBZHR nr 7494/1 dt 24.10.2017, listpagesa 26.10.20... 10,000 18410050352017
27.10.2017 reg. 26.10.2017 ALBTELEKOM SH.A. Ilaçe dhe materiale mjeksore 1005035 -602-D.Bujqesise Internet Business Bundle 3000,m-shtator 2017, Kodi klienti 310001692709, fat nr 724491578 dt 30.09.2017,n... 6,000 18510050352017
24.10.2017 reg. 23.10.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005035-602-D.Bujqesise dieta e sherbime,TETOR 2017, urdh miratimi M.B.ZH.R.nr 7194/1 dt 6.10.2017, VKM nr 997 dt10.12.2010, listp... 101,920 18210050352017
24.10.2017 reg. 23.10.2017 GAZMOR GURI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005035 -Drejtoria Bujqesise,Tirane, 602- Tarife permbarimore per Shaban Deda,Autorizim Ministri, nr 9156/1 dt 19.12.2016,V.gj.shk... 54,693 18410050352017
24.10.2017 reg. 23.10.2017 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005035-602-D.Bujqesise dieta e sherbime,TETOR 2017, urdh miratimi M.B.ZH.R.nr 7194/1 dt 6.10.2017, VKM nr 997 dt10.12.2010, listp... 3,640 18310050352017
18.10.2017 reg. 17.10.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005035 -602-D.Bujqesise Energjia, shtator 2017, kontrata D 8484 Kavaje , Kodi klienti DU 1D060049008484, fat nr 243287558 dt 28.0... 3,006 18210050352017
18.10.2017 reg. 17.10.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005035 -602-D.Bujqesise Energjia,shtator 2017, kontrata A2997, Kodi klienti TR2A020002002997, fat nr 243488805 dt 22.09.2017 16,917 18110050352017
18.10.2017 reg. 17.10.2017 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... 893,418 18010050352017
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