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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
16.10.2017 reg. 13.10.2017 CITRUS Kancelari 1005035 -602-D.Bujqesise Telefon,blerje kancelari ,u-p nr 50 dt 27.09.2017,ft oft 29.09.17,p.verb zhvillim proced on-line,dt 2.10.... 41,640 18110050352017
12.10.2017 reg. 10.10.2017 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... 1,840,601 17810050352017
12.10.2017 reg. 11.10.2017 ALBTELEKOM SH.A. Sherbime telefonike 1005035 -602-D.Bujqesise Telefon,telefon shtator 2017, Kodi klienti 310001716948 , fat nr 724437969 dt 30.09..2017 13,954 17910050352017
10.10.2017 reg. 09.10.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005035 -602-D.Bujqesise Telefon,posta shtator 2017,, fat nr 4506 dt 26.09.2017,seri 50294706 480 17510050352017
10.10.2017 reg. 09.10.2017 DEA SECURITY Sherbime te sigurimit dhe ruajtjes 1005035 -Drejtoria Bujqesise,Tirane, roje private m- shtator 2017, kontrt vazhdim nr 314/5 dt 01.06.2017,u-p nr 19 dt 18.04.2017,k... 379,720 17410050352017
10.10.2017 reg. 09.10.2017 ALBTELEKOM SH.A. Sherbime telefonike 1005035 -602-D.Bujqesise telefon gusht 2017, per Kavajen ,ft nr 724229885 dt 31.08..2017 kodi klienti 310001797085,shks per likujd... 4,775 17310050352017
10.10.2017 reg. 09.10.2017 ALBTELEKOM SH.A. Sherbime telefonike 1005035 -602-D.Bujqesise telefon korrik 2017, per Kavajen ,ft nr 724142938 dt 31.07..2017 kodi klienti 310001797085,shks per likuj... 4,776 17210050352017
04.10.2017 reg. 03.10.2017 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike 1005035-600-D.Bujqesise telefon mbajtur nga paga, gusht 2017,fat nr 217003305 dt 1.9.2017,kodi abonenti 22946224581 34,816 17110050352017
03.10.2017 reg. 02.10.2017 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1005035-600-D.Bujqesise pagat m-shtator 2017,nr punonjesve plan 57 fakt 54,liste-pagese dt 02.10..2017 2,415,634 16810050352017
03.10.2017 reg. 02.10.2017 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... 1,961,157 16710050352017
03.10.2017 reg. 02.10.2017 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-shtator 2017,nr punonjesve plan 57 fakt 54,liste-pagese dt 02.10..2017 48,022 17010050352017
03.10.2017 reg. 02.10.2017 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-shtator 2017,nr punonjesve plan 57 fakt 54,liste-pagese dt 02.10..2017 37,442 16910050352017
25.09.2017 reg. 22.09.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1005035 -602-D.Bujqesise likujdim uji gusht 2017,kontrata ne 159002-1,fat nr 1708-159002-1-1, dt 23.08.2017 2,640 16610050352017
25.09.2017 reg. 22.09.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005035 -602-D.Bujqesise Energjia, gusht 2017, kontrata D 8484 Kavaje , Kodi klienti DU 1D060049008484, fat nr 242156827 dt 27.08.... 6,501 16510050352017
25.09.2017 reg. 22.09.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005035 -602-D.Bujqesise Energjia,gusht 2017, kontrata A2997, Kodi klienti TR2A020002002997, fat nr 242359431 dt 21.08.2017 22,360 16410050352017
18.09.2017 reg. 15.09.2017 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 16010050352017
18.09.2017 reg. 15.09.2017 KULLOLLI & CO BAILIFF Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005035 -Drejtoria Bujqesise,Tirane, shpenz gjyqesore per Qemal Xhumri ,Autorizim Ministri, nr 5361/2 dt 31.08.2017,V.gj.shk.1 nr... 30,000 15810050352017
18.09.2017 reg. 15.09.2017 GAZMOR GURI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005035 -Drejtoria Bujqesise,Tirane, shpenz gjyqesore per Bujar Mezini ,Autorizim Ministri, nr 3362/1 dt 31.08.2017,V.gj.shk.1 nr... 230,000 15710050352017
18.09.2017 reg. 15.09.2017 DEA SECURITY Sherbime te sigurimit dhe ruajtjes 1005035 -Drejtoria Bujqesise,Tirane, roje private m- gusht 2017, kontrt vazhdim nr 314/5 dt 01.06.2017,u-p nr 19 dt 18.04.2017,ker... 379,720 16210050352017
18.09.2017 reg. 15.09.2017 ALBTELEKOM SH.A. Ilaçe dhe materiale mjeksore 1005035 -602-D.Bujqesise Internet Business Bundle 3000,m-gusht 2017, Kodi klienti 310001692709, fat nr 72419801791746 dt 31.8.2017... 6,000 16310050352017
18.09.2017 reg. 15.09.2017 ALBTELEKOM SH.A. Sherbime telefonike 1005035 -602-D.Bujqesise Telefon,telefon gusht 2017, Kodi klienti 310001716948 , fat nr 724205291 dt 31.8.2017 13,919 16110050352017
06.09.2017 reg. 05.09.2017 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike 1005035-600-D.Bujqesise telefon mbajtur nga paga,gusht 2017,fat nr 216978632 dt 1.8.2017,kodi abonenti 22946224581 33,902 15010050352017
06.09.2017 reg. 05.09.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1005035 -602-D.Bujqesise likujdim uji KORRIK 2017,kontrata ne 159002-1,fat nr 1707-159002-1-1, dt 25.07.2017 5,880 15510050352017
06.09.2017 reg. 05.09.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005035 -602-D.Bujqesise Telefon,posta gusht 2017, fat nr 4090 dt 26.8.2017, seri 50293090 354 15610050352017
06.09.2017 reg. 05.09.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005035 -602-D.Bujqesise Energjia,korrik 2017, kontrata D 8484 Kavaje, Kodi klienti DU 1D060049008484, fat nr 241021336 dt 31.07..... 4,804 15310050352017
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