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Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716)

Code 1005112

1.5 bnValue, lekë
2,961Payments
331Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
84.2 m 2012 294 74.8 m 2013 255 81.5 m 2014 217 206 m 2015 228 113 m 2016 223 94.2 m 2017 215 93.1 m 2018 197 57.3 m 2019 175 88.5 m 2020 171 82.7 m 2021 179 84.2 m 2022 151 111 m 2023 175 119 m 2024 182 82.3 m 2025 162 121 m 2026 137

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 681 709,773,859 see the payments
GRAMA 16 85,776,700 see the payments
LORENCO & CO 13 73,794,604 see the payments
TESLA VIZION 8 63,948,582 see the payments
ERCON 17 51,277,842 see the payments
SELAS 22 30,895,395 see the payments
KASTRATI 21 28,362,168 see the payments
INFRAKONSULT 8 20,658,500 see the payments
SI & CO COMPANY 18 17,660,820 see the payments
KRIJON 9 17,245,800 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per funksionin 1 —
Shpenzime gjyqesore 2 —
Te tjera materiale dhe sherbime speciale 147 299,037,098
Paga neto per punonjesit e miratuar ne organike 453 269,123,393
Shpenz. per rritjen e AQ - studime ose kerkime 36 104,036,506
Udhetim i brendshem 192 82,882,522
Shtese page per vjetersi ne pune 202 78,936,932
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 22 77,772,570

Payments by Qendra e Transferimit te Teknologjive Bujqesor...

2,961 payments
Executed Beneficiary Expense category Amount Invoice
21.10.2026 reg. 20.10.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2026-Q.T.T.B-Fushe.Kruje Dieta shkrese per miratim sherbime nr 816 prot dhe 815 prot 816/1 prot dt26.08.2026 shkres per miratim sh... 1,116,500 15010051122026
21.10.2026 reg. 20.10.2026 Besim Teta Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2026-Q.T.T.B-Fushe.Kruje Blerje pleherues organik stalle kerkese nr 948 dt 30.09.2026 lik fat nr 11/2026 dt12.10.2026 pv nr 948/1... 100,000 15110051122026
15.10.2026 reg. 14.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026-Q.T.T.B-Fushe.Kruje Energji elektrike per muajin Shtator kodi i klientit DU0H080179060110 Kontrat H060110 lik fat nr 12260017... 1,595 14710051122026
15.10.2026 reg. 14.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026-Q.T.T.B-Fushe.Kruje Energji elektrike per muajin Shtator kodi i klientit DU0H080493641331 Kontrat H641331 Lik fat nr 13184265... 340 14810051122026
15.10.2026 reg. 14.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026-Q.T.T.B-Fushe.Kruje Energji elektrike per muajin Shtator kodi i klientit DU0H080169060112 kontrat H060112 lik fat nr 13120311... 286,036 14610051122026
14.10.2026 reg. 13.10.2026 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 2026-Q.T.T.B-Fushe.Kruje Keshilltar i jashtem Kreshnik Marku vkm nr131 dt27.02.2026,udhez nr2 dt14.01.2026 urdh nr79,kontr nr872/1... 56,137 14410051122026
14.10.2026 reg. 13.10.2026 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 2026-Q.T.T.B-Fushe.Kruje Keshilltar i jashtem M.Hamitaj vkm 325 dt31.05.2023 i ndrysh 131 dt27.02.2026,urdh prot nr2 dt14.01.2026,... 60,455 14310051122026
14.10.2026 reg. 13.10.2026 C.C.S. Te tjera materiale dhe sherbime speciale 2026-Q.T.T.B-Fushe.Kruje Instalim i certifikates SSL/TLS per WEB-GIS kerkese nr984/1 pv marr dorez nr988/1 lik fat nr 703/2026 dt0... 60,000 14510051122026
12.10.2026 reg. 09.10.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 2026-Q.T.T.B-Fushe.Kruje Takse vjetore mjeti me targe KR8417A, AA490TV , AA489TV kerkese nr987 prot dt 06.10.2026 fat nr 260069609... 78,081 14010051122026
12.10.2026 reg. 09.10.2026 Shpresa Al Computer Te tjera materiale dhe sherbime speciale 2026-Q.T.T.B-Fushe.Kruje Blerje aparat fotografik kerkese nr 381 dt28.04.2026 lik fat nr 6041/2026 pv nr381/1 marr dorez fh nr22 d... 55,000 13810051122026
09.10.2026 reg. 08.10.2026 DECAGON Te tjera materiale dhe sherbime speciale 2026-Q.T.T.B-Fushe.Kruje Skanim gjeoreferencim dhe dixhitalizim planesh up nr68 dt24.08.2026 ftese per ofert nr800 dt24.08.2026 fa... 300,000 13910051122026
08.10.2026 reg. 07.10.2026 VODAFONE ALBANIA Sherbime telefonike 2026-Q.T.T.B-Fushe.Kruje Abonim mujor per karten SIM ub nr5 dt31.08.2026 kontrate nr614 dt 03.09.2026 fature nr6182136/2026 dt 02.... 2,500 13710051122026
08.10.2026 reg. 07.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026-Q.T.T.B-Fushe.Kruje Sherbim postar fature 219/2026 dt05.10.2026 3,620 13610051122026
06.10.2026 reg. 05.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026-Q.T.T.B-Fushe.Kruje Paga neto per punonjesit muaji Shtator 2026 list pag dt 01.10.2026 9,168,530 13110051122026 2 rows
06.10.2026 reg. 05.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026-Q.T.T.B-Fushe.Kruje Paga neto per punonjesit muaji Shtator 2026 list pag dt 01.10.2026 345,208 13310051122026
06.10.2026 reg. 05.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2026-Q.T.T.B-Fushe.Kruje Paga neto per punonjesit muaji Shtator 2026 list pag dt 01.10.2026 78,776 13210051122026
01.10.2026 reg. 30.09.2026 G E O T R I M Te tjera materiale dhe sherbime speciale 2026-Q.T.T.B-Fushe.Kruje Blerje GPS up nr75,ft per of nr855 dt09.09.2026 p.v mbi vl dt18.09.2026 fat nr62/2026,p.v nr383/1,f.hyrj... 178,800 13010051122026
01.10.2026 reg. 30.09.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 2026-Q.T.T.B-Fushe.Kruje Pagese tarif ndaj OBP, per kryerj e proc se prok per ob:Studim e proj i sist te monit,alarm dhe hart te p... 548,880 12910051122026
25.09.2026 reg. 24.09.2026 AMI ARLI Materiale dhe pajisje labratorik e te sherbimit publik 2026-Q.T.T.B-Fushe.Kruje Inventar i imet,ambalazh per farat,up nr45,ft per ofert nr566 dt15.06.2026 klasif perf,p.v renditj dt13.0... 804,000 12810051122026
25.09.2026 reg. 24.09.2026 KASTRATI ENERGY Karburant dhe vaj 2026-Q.T.T.B-Fushe.Kruje Karburant kontr nr 827 dt31.08.2026 marrveshje kuader nr 2571/8 dt 12.08.2026 ub nr6 dt11.06.2025 fat nr6... 1,204,200 12710051122026
25.09.2026 reg. 24.09.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2026-Q.T.T.B-Fushe.Kruje Dieta shkrs nr5958/1,5957/1,5956/1 dt 03.08.2026 shkrs nr5959/1 dt07.08.2026 permb dietash dt 23.09.2026 1,193,000 12610051122026
15.09.2026 reg. 14.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026-Q.T.T.B-Fushe.Kruje Sherbim postar lik fat nr 197/2026 dt 08.09.2026 1,630 12410051122026
15.09.2026 reg. 14.09.2026 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 2026-Q.T.T.B-Fushe.Kruje Keshilltar i jashtem VKM nr325 dt31.05.2023 i ndryshuar me VKM nr131 dt27.02.2026 urdh emri nr47 kontr nr... 95,000 12510051122026
14.09.2026 reg. 11.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026-Q.T.T.B-Fushe.Kruje Energji elektrike kodi i klientit DU0H080169060112 kontrat H060110 Lik fat nr11911553/2026 dt09.09.2026 284,020 12110051122026
14.09.2026 reg. 11.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026-Q.T.T.B-Fushe.Kruje Energji elektrike kodi i klientit DU0H080493641331 kontrat H641331 Lik fat nr11823573/2026 dt09.09.2026 7,143 12310051122026
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