Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA KOMBETARE TREGTARE	392	230,857,685
KASTRATI	29	12,866,504
RAIFFEISEN BANK SH.A	33	10,454,302
"E N I"	9	9,931,668
KRIJON	26	9,483,840
''SARDO''	9	9,362,223
INTESA SANPAOLO BANK ALBANIA	93	9,178,751
AGRO BLEND	19	8,658,788
Selvije Abasllari	23	5,928,718
AGRO - LEV 2	10	5,601,815

What it was spent on

By value

Category	Payments	Value, lekë
Shpenz. per rritjen e AQT - paisje qe sigurojne energji	1	—
Paga neto per punonjesit e miratuar ne organike	323	98,568,960
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	28	31,580,769
Te tjera materiale dhe sherbime speciale	138	26,780,161
Shtese page per funksionin	101	25,495,842
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore	39	22,703,075
Shtese page per vjetersi ne pune	66	20,677,148
Karburant dhe vaj	52	16,724,957

Payments by Qendra e Transferimit te Teknologjive Bujqesor...

1,819 payments

Executed	Beneficiary	Expense category	Amount	Invoice
11.11.2013 reg. 24.10.2013	ALBTELEKOM SH.A.	no category QTTB lik fature telefoni	7,641	11110051142013
08.11.2013 reg. 08.11.2013	ALBTELEKOM SH.A.	no category QTTB ndales nga paga per Eagle	1,302	11510051142013
06.11.2013 reg. 04.11.2013	BANKA KOMBETARE TREGTARE	no category QTTB paga tetor	1,192,814	11410051142013
25.10.2013 reg. 24.10.2013	SH.A UJSJELLES KANALIZIME	no category QTTB lik fature uji	4,560	11310051142013
25.10.2013 reg. 24.10.2013	CEZ SHPERNDARJE	no category 1005114 QTTB lik kontrata F157061,E108308 shtator 2013	30,632	11210051142013
24.10.2013 reg. 14.10.2013	POSTA SHQIPTARE SH.A	no category QTTB Lik fature poste	480	10610051142013
22.10.2013 reg. 18.09.2013	ALBTELEKOM SH.A.	no category Qttb lik fature telefoni	6,984	9910051142013
21.10.2013 reg. 17.09.2013	POSTA SHQIPTARE SH.A	no category QTTB lik fature poste	696	9710051142013
17.10.2013 reg. 12.08.2013	VATHI KOCIU	no category QTTB lushnje lik fature korrje gruri	249,200	7510051142013
17.10.2013 reg. 22.08.2013	POSTA SHQIPTARE SH.A	no category QTTB lik fature postare	1,152	8510051142013
17.10.2013 reg. 27.08.2013	EUROPETROL DURRES ALBANIA	no category QTTB Lushnje lik fature karburanti fat nr 558	230,622	8710051142013
17.10.2013 reg. 27.08.2013	EUROPETROL DURRES ALBANIA	no category QTTB Lushnje lik fature karburanti fat nr 558 me 01	420,000	87/10051142013
17.10.2013 reg. 06.09.2013	ENI/L	no category QTTB lik. 5% garanci e vitit 2012	164,580	8910051142013
17.10.2013 reg. 06.09.2013	BANKA KOMBETARE TREGTARE	no category QTTB dieta miratuar nga sekretari i pergjithshem	60,000	9110051142013
17.10.2013 reg. 22.08.2013	ALBTELEKOM SH.A.	no category QTTB lik fature telefoni qershor - korrik 2013	13,606	8310051142013
17.10.2013 reg. 05.09.2013	ALBI(J99016208I)	no category QTTB lik fature materiale	25,000	88/10051142013
08.10.2013 reg. 07.10.2013	BANKA KOMBETARE TREGTARE	no category QTTB PAGA SHTATOR	164,001	10310051142013
04.10.2013 reg. 04.10.2013	BANKA SOCIETE GENERALE ALBANIA	no category QTTB paga shtator	15,337	10410051142013
01.10.2013 reg. 01.10.2013	BANKA KOMBETARE TREGTARE	no category QTTB paga shtator	1,206,566	10110011142013
01.10.2013 reg. 01.10.2013	ALBTELEKOM SH.A.	no category QTTB lushnje ndales nga pag per EAGLE	2,222	10210051142013
20.09.2013 reg. 20.09.2013	SH.A UJSJELLES KANALIZIME	no category QTTB lik fature uji	4,560	10010051142013
20.09.2013 reg. 17.09.2013	CEZ SHPERNDARJE	no category 1005114 QTTB lik kontrata F157061.E108308 gusht 2013	54,268	9810051142013
06.09.2013 reg. 05.09.2013	BANKA SOCIETE GENERALE ALBANIA	no category QTTB paga gusht	10,340	9310051142013
06.09.2013 reg. 05.09.2013	BANKA KOMBETARE TREGTARE	no category QTTB paga gusht	197,905	9210051142013
03.09.2013 reg. 03.09.2013	BANKA KOMBETARE TREGTARE	no category QTTB paga gusht	1,215,027	9010051142013