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Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)

Code 1005114

413 mValue, lekë
1,819Payments
222Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, 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
CategoryPaymentsValue, 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
26.08.2013 reg. 05.07.2013 LILA / BERAT no category QTTB lushnje lik fature plehra kimike 591,020 6910051142013
22.08.2013 reg. 22.08.2013 SH.A UJSJELLES KANALIZIME no category QTTB lik fature uji korrik 2013 4,560 8410051142013
22.08.2013 reg. 22.08.2013 CEZ SHPERNDARJE no category 1005114 QTTB lik kontrata F157061.E108308 korrik 2013 77,179 8610051142013
20.08.2013 reg. 05.07.2013 LILA / BERAT no category QTTB lushnje lik fature plehra kimike 591,020 6910051142013
19.08.2013 reg. 16.08.2013 BANKA KOMBETARE TREGTARE no category QTTB paga punetor 234,609 78/10051142013
13.08.2013 reg. 12.08.2013 ALBTELEKOM SH.A. no category QTTB ndales nga paga per EAGLE 1,371 7710051142013
07.08.2013 reg. 06.08.2013 BANKA SOCIETE GENERALE ALBANIA no category QTTB paga punetor me kontrat 16,020 7910051142013
07.08.2013 reg. 06.08.2013 BANKA KOMBETARE TREGTARE no category QTTB pagat korrik 1,185,936 7610051142013
05.08.2013 reg. 20.06.2013 NEXHAT MEHONIQI (L03202402E) no category QTTB lushnje lik fature materiale 98,460 6410051142013
05.08.2013 reg. 25.06.2013 ARBEN PANDILI no category QTTB LUSHNJE LIK FATURE RIPARIM PAISJE 61,000 6410051142013
05.08.2013 reg. 25.06.2013 ALBTELEKOM SH.A. no category QTTB lik fature telefoni 6,033 6310051142013
10.07.2013 reg. 05.07.2013 SH.A UJSJELLES KANALIZIME no category QTTB lik fature uji 4,560 7410051142013
10.07.2013 reg. 05.07.2013 CEZ SHPERNDARJE no category 1005114 QTTB lik kontrata F157061.108308 qershor 53,152 7310051142013
09.07.2013 reg. 04.07.2013 BANKA SOCIETE GENERALE ALBANIA no category QTTB paga punetor me kontrat 17,917 6810051142013
09.07.2013 reg. 04.07.2013 BANKA KOMBETARE TREGTARE no category QTTB paga punetor me kontrat 254,020 6710051142013
04.07.2013 reg. 03.07.2013 BANKA KOMBETARE TREGTARE no category QTTB pagat qershor 1,188,195 6610051142013
01.07.2013 reg. 26.06.2013 SH.A UJSJELLES KANALIZIME no category QTTB lik fature uji 9,120 6510051142013
21.06.2013 reg. 20.06.2013 CEZ SHPERNDARJE no category 1005114 QTTB lushnje lik kontrata F157061,E108308 maj 2013 39,463 6210051142013
18.06.2013 reg. 11.06.2013 POSTA SHQIPTARE SH.A no category QTTB lik fature shp.poste maj 378 5910051142013
18.06.2013 reg. 11.06.2013 BANKA KOMBETARE TREGTARE no category QTTB djeta janar- maj 2013 238,090 5810051142013
12.06.2013 reg. 23.05.2013 LILA / BERAT no category qttb LIK PJESOR FATURE E PLEHRAVE BUJQESORE 550,000 5410051142013
07.06.2013 reg. 07.06.2013 BANKA SOCIETE GENERALE ALBANIA no category QTTB paga maj punetoret 18,932 5710051142013
07.06.2013 reg. 07.06.2013 BANKA KOMBETARE TREGTARE no category QTTB paga maj punetoret 221,960 5610051142013
03.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category QTTB pagat maj 1,214,387 5510051142013
23.05.2013 reg. 20.05.2013 O L B O no category QTTB lik fature materiale 159,600 5210051142013
Showing 1,651–1,675 of 1,819 64 65 66 67 68 69 70 …73