Home› Institutions

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
14.05.2012 reg. 10.05.2012 CEZ SHPERNDARJE no category 1005037 ENERGJI SARANDA MARS KONT 020625 DRBU 10,113 71 1005037 2012
07.05.2012 reg. 07.05.2012 EAGLE MOBILE no category TELEF CELULAR MARS KL C1006136 1005037DRBU 11,003 70 1005037 2012
03.05.2012 reg. 02.05.2012 BANKA KOMBETARE TREGTARE no category PAGA PRILL 1005037DRBU 832,681 68 1005037 2012
02.05.2012 reg. 02.05.2012 BANKA CREDINS no category PAGA PRILL 1005037DRBU 1,196,490 69 1005037 2012
26.04.2012 reg. 25.04.2012 CEZ SHPERNDARJE no category 1005037 ENERGJI MARS KONT C062151 1005037DRBU 6,383 67 1005037 2012
26.04.2012 reg. 25.04.2012 ALBTELEKOM SH.A. no category TELEF SH-MARS KL 1529391441 1005037DRBU 10,160 66 1005037 2012
25.04.2012 reg. 19.04.2012 NISATEL no category SHERBIM INTERNETI M-PRILL DRBU 1005037 6,000 62 1005037 2012
25.04.2012 reg. 19.04.2012 C O L O M B O no category MIRMBAJTJE PAISJE ZYRE 1005037DRBU 9,000 65 1005037 2012
25.04.2012 reg. 19.04.2012 BESMIRA-POL no category SHERBIM ROJE 1005037DRBU 108,000 60 1005037 2012
25.04.2012 reg. 19.04.2012 ANA 2001. no category MATERIALE ZYRE 1005037DRBU 164,528 64 1005037 2012
25.04.2012 reg. 19.04.2012 ANA 2001. no category KANCELERI,DOK SPECIFIK 1005037DRBU 164,180 63 1005037 2012
25.04.2012 reg. 19.04.2012 ALBTELEKOM SH.A. no category TELEF SHKURT KL 1737485571 1005037DRBU 5,521 56 1005037 2012
23.04.2012 reg. 19.04.2012 ND. UJESJELLESI VLORE no category UJI MARS KL 60053,FAT 1093177 1005037DRBU 2,256 61 1005037 2012
23.04.2012 reg. 19.04.2012 CEZ SHPERNDARJE no category 1005037 ENERGJI SHKURT SARANDE KONT C062151 1005037DRBU 11,894 59 1005037 2012
23.04.2012 reg. 19.04.2012 CEZ SHPERNDARJE no category 1005037 ENERGJI SHKURT MARS VLORE 1005037DRBU 23,804 58 1005037 2012
23.04.2012 reg. 19.04.2012 CEZ SHPERNDARJE no category 1005037 ENERGJI SHKURT DELVINE KONT C062151 1005037DRBU 7,862 57 1005037 2012
18.04.2012 reg. 16.04.2012 DEGA E TATIM TAKSAVE no category TAP MARS 1005037DRBU K56703228P3GC01U 262,133 55 1005037 2012
18.04.2012 reg. 16.04.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ MARS 1005037DRBU K56703228P3GB011 396,200 54/ 1005037 2012
18.04.2012 reg. 16.04.2012 DEGA E TATIM TAKSAVE no category SIG SHEND MARS 1005037DRBU K56703228P3GB011 44,902 54. 1005037 2012
18.04.2012 reg. 16.04.2012 DEGA E TATIM TAKSAVE no category SIG SHEND MARS 1005037DRBU K56703228P3GB011 44,903 54, 1005037 2012
18.04.2012 reg. 16.04.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ MARS 1005037DRBU K56703228P3GB011 250,926 54 1005037 2012
13.04.2012 reg. 05.04.2012 BESMIRA-POL no category SHERBIM ROJE 1005037DRBU 151,200 53 1005037 2012
09.04.2012 reg. 21.03.2012 ALBTELEKOM SH.A. no category TEL SHKURT KL1473534939,DRBU 1005037 8,669 47 1005037 2012
05.04.2012 reg. 04.04.2012 EAGLE MOBILE no category TELEF CELULAR SHKURT KL C1006136 1005037DRBU 8,839 52 1005037 2012
03.04.2012 reg. 02.04.2012 BANKA KOMBETARE TREGTARE no category PAGA MARS 1005037DRBU 832,456 50 1005037 2012
Showing 1,551–1,575 of 1,605 60 61 62 63 64 65