Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737)

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA KOMBETARE TREGTARE	432	277,713,230
Dervish Myftaraj(L74815005E)	45	40,393,626
DERVISH SHEFQET MYFTARAJ	64	29,256,928
AVDULI	10	20,406,601
GRAMA	1	19,542,000
FLED	2	13,184,591
POWER & JUSTICE ( P & J)	2	12,840,118
KASTRATI	12	12,312,104
KRIJON	22	7,430,119
K A C D E D J A	3	7,095,108

What it was spent on

By value

Category	Payments	Value, lekë
Sherbime te pastrimit dhe gjelberimit	1	—
Paga neto per punonjesit e miratuar ne organike	119	87,711,594
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore	51	59,541,299
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	24	39,981,696
Shtese page per vjetersi ne pune	65	25,422,477
Shpenz. per rritjen e AQ - studime ose kerkime	4	21,113,112
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	11	20,809,488
Shtese page per funksionin	63	19,974,679

Payments by Qendra e Transferimit te Teknologjive Bujqesor...

1,703 payments

Executed	Beneficiary	Expense category	Amount	Invoice
29.06.2012 reg. 19.06.2012	FATMIR LACAJ	no category QTTB 1005113 FATNR 29 DT 13.06.2012	92,300	12010051132012
28.06.2012 reg. 15.06.2012	FERRAMENTA B. SHAHINI	no category QTTB 1005113 FAT NR201DT 09.05.2012	55,200	11810051132012
28.06.2012 reg. 15.06.2012	EUROPETROL DURRES ALBANIA SH.A.	no category QTTB 1005113 FAT NR127 DT07/06/2012	347,400	11510051132012
28.06.2012 reg. 15.06.2012	DERVISH SHEFQET MYFTARAJ	no category QTTB 1005113 FAT NR 40 DT 13.06.2012	174,400	11710051132012
28.06.2012 reg. 15.06.2012	DERVISH SHEFQET MYFTARAJ	no category QTTB 1005113 FAT NR 39DT 12.06.2012	686,500	11610051132012
25.06.2012 reg. 13.06.2012	POSTA SHQIPTARE SH.A	no category QTTB 1005113 FAT NR 303 DT 31.05.2012	384	11410051132012
20.06.2012 reg. 08.06.2012	POSTA SHQIPTARE SH.A	no category QTTB 1005113 FAT NR DT30.05.2012	1,056	10910051132012
19.06.2012 reg. 19.06.2012	ND. UJESJELLESI VLORE	no category QTTB 1005113 NR KLIENTIT 60087 FAT MAJ	96	11910051132012
11.06.2012 reg. 04.06.2012	NISATEL	no category QTTB 1005113 TELEFON FAT PRILL	14,479	10510051132012
11.06.2012 reg. 04.06.2012	K A C D E D J A	no category QTTB 1005113 NDERTIM MAGAZINE	3,386,017	10310051132012
11.06.2012 reg. 08.06.2012	CEZ SHPERNDARJE	no category 1005113 QTTB KONTRAT B72504 B 72506 DT B18.05.2012	33,558	10810051132012
11.06.2012 reg. 04.06.2012	BANKA KOMBETARE TREGTARE	no category QTTB 1005113 DJETA	59,760	10710051132012
07.06.2012 reg. 24.05.2012	BAHAS	no category QTTB 1005113NDERTIM AMBJENTI PER SERREN	4,075,296	9810051132012
06.06.2012 reg. 23.05.2012	DERVISH SHEFQET MYFTARAJ	no category QTTB 1005113 FAT NR 36 DT 21.05.2012	50,400	9510051132012
06.06.2012 reg. 23.05.2012	DERVISH SHEFQET MYFTARAJ	no category QTTB 1005113 FAT NR 37DT 23.05.2012	1,000,900	9410051132012
06.06.2012 reg. 23.05.2012	BAHAS	no category QTTB 1005113 SIST RREGULLIM TERITORI	1,543,538	9610051132012
05.06.2012 reg. 04.06.2012	UJESJELLESI SH.A. NOVOSELE	no category QTTB 1005113 FAT NR70DT30/.05.2012	21,000	10610051132012/
01.06.2012 reg. 01.06.2012	SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ.	no category KUOT SINDIKATE QTTB VLORE	2,800	10051132012
01.06.2012 reg. 01.06.2012	BANKA KOMBETARE TREGTARE	no category PAGAT QTTB VLORE 1005113 MAJ 2012	50,351	10210051132012
01.06.2012 reg. 01.06.2012	BANKA KOMBETARE TREGTARE	no category PAGAT QTTB VLORE 1005113 MAJ 2012	1,304,723	10010051132012
28.05.2012 reg. 18.05.2012	SHPETIM CANAJ	no category QTTB 1005113 VLORE FATURA NR 2 DT 10.04.2012	19,800	9110051132012
14.05.2012 reg. 10.05.2012	CEZ SHPERNDARJE	no category 1005113 QTTB 1005113NR B72504,B-072506	34,183	9010051132012
11.05.2012 reg. 08.05.2012	UJESJELLESI SH.A. NOVOSELE	no category QTTB 1005113 FAT NR 57DT 27.04.2012	33,000	8210051132012
11.05.2012 reg. 08.05.2012	POSTA SHQIPTARE SH.A	no category QTTB 1005113 FAT NR237DT30.04.2012	576	8310051132012
11.05.2012 reg. 08.05.2012	NISATEL	no category QTTB 1005113 TELEFON FAT 976 DT 30.04.2012	47,100	8510051132012