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Drejtoria e Bujqesise Vlore (3737)

Code 1005037

351 mValue, lekë
1,605Payments
107Beneficiaries
02.2012 – 11.2018Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 204 120,397,097
BANKA CREDINS 161 112,840,573
Arbër Sinanaj 13 34,171,828
RAIFFEISEN BANK SH.A 39 18,694,865
DEGA E TATIM TAKSAVE 51 9,371,831
YLLI HYSAJ 7 5,003,903
KASTRATI 12 4,941,688
PERMBARIMI 7 4,579,344
ANA 2001. 20 4,078,648
ALBTELEKOM SH.A. 356 1,880,832

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 4 —
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 272 87,224,611
Paga neto per punonjesit e miratuar ne organike 118 35,461,668
Shtese page per vjetersi ne pune 110 31,575,065
Shtese page per funksionin 138 27,804,605
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 20 14,315,196
Unspecified 35 6,449,920
Karburant dhe vaj 17 6,348,518

Payments by Drejtoria e Bujqesise Vlore (3737)

1,605 payments
Executed Beneficiary Expense category Amount Invoice
08.02.2013 reg. 08.02.2013 HOXHA no category SHERBIM ROJE JANAR DRBU 104,160 23 1005037 2013
08.02.2013 reg. 08.02.2013 EUROPETROL DURRES ALBANIA no category KARBURANT DRBU 1005037 193,570 24 1005037 2013
08.02.2013 reg. 07.02.2013 ALBTELEKOM SH.A. no category TELEF DHJETOR KL 1737485571 DRBU 1005037 6,000 20 1005037 2013
06.02.2013 reg. 05.02.2013 RAIFFEISEN BANK SH.A no category VAKSINATORE DEGA SARANDE DRBU 1005037 438,525 18 1005037 2013
06.02.2013 reg. 05.02.2013 DEGA E TATIM TAKSAVE no category TATIM VAKSINATORESH DRBU 1005037 274,485 19 1005037 2013
06.02.2013 reg. 05.02.2013 BANKA KOMBETARE TREGTARE no category VAKSINATORE DRBU 1005037 2,031,840 17 1005037 2013
01.02.2013 reg. 01.02.2013 EAGLE MOBILE no category TELEF N-DHJETOR KL C1006136 DRBU 46,826 14 1005037 2013
01.02.2013 reg. 01.02.2013 BANKA KOMBETARE TREGTARE no category PAGA JANAR DRBU 777,294 15 1005037 2013
01.02.2013 reg. 01.02.2013 BANKA CREDINS no category PAGA JANAR DRBU 1,136,552 16 1005037 2013
25.01.2013 reg. 24.01.2013 NISATEL no category 1005037 INTERNET DHJETOR DRBU 3,000 9 1005037 2013
25.01.2013 reg. 24.01.2013 NDERMARRJA E UJESJELLSIT SARANDE no category 1005037UJI DHJETOR KL 88800900 DRBU 1,968 8 1005037 2013
25.01.2013 reg. 24.01.2013 HOXHA no category SHERBIM ROJE DHJETOR DRBU 1005037 100,860 5 1005037 2013
25.01.2013 reg. 24.01.2013 CEZ SHPERNDARJE no category 1005037 ENERGJI DELVINE N-DHJETOR DRBU 8,197 13 1005037 2013
25.01.2013 reg. 24.01.2013 CEZ SHPERNDARJE no category 1005037 ENERGJI SARANDA N-DHJETOR DRBU 12,615 12 1005037 2013
25.01.2013 reg. 24.01.2013 CEZ SHPERNDARJE no category 1005037 ENERGJI VLORE N-DHJETOR DRBU 18,397 11 1005037 2013
25.01.2013 reg. 24.01.2013 ALBTELEKOM SH.A. no category 1005037 TELEF DHJETOR KL 1473534939DRBU 9,060 7 1005037 2013
25.01.2013 reg. 24.01.2013 ALBTELEKOM SH.A. no category 1005037 TELEF NENTOR KL 1737485571 DRBU 6,024 6 1005037 2013
25.01.2013 reg. 24.01.2013 ALBTELEKOM SH.A. no category 1005037 TELEF N- DHJETOR DRBU KL 152939441 8,901 10 1005037 2013
11.01.2013 reg. 09.01.2013 BANKA KOMBETARE TREGTARE no category PAGA DHJETOR DRBU 872,388 1 1005037 2013
11.01.2013 reg. 09.01.2013 BANKA CREDINS no category PAGA DHJETOR DRBU 1,228,504 2 1005037 2013
10.01.2013 reg. 09.01.2013 BANKA KOMBETARE TREGTARE no category PAGA DHJETOR DRBU 872,388 1 1005037 2013
10.01.2013 reg. 09.01.2013 BANKA CREDINS no category PAGA DHJETOR DRBU 1,228,504 2 1005037 2013
27.12.2012 reg. 24.12.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category TAKS VJETORE DRBU 1005037 11,147 239 1005037 2012
27.12.2012 reg. 12.12.2012 ALBTELEKOM SH.A. no category NENTOR KL 708544034 1005037DRBU 10,134 231 1005037 2012
18.12.2012 reg. 17.12.2012 DEGA E TATIM TAKSAVE no category TATIM SHP FUND VITI 1005037DRBU K56703228P3NI01A 47,000 238 1005037 2012
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