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
09.11.2012 reg. 08.11.2012	BANKA SOCIETE GENERALE ALBANIA	no category QTTB paga tetor 2012	16,634	12510051142012
09.11.2012 reg. 08.11.2012	BANKA KOMBETARE TREGTARE	no category QTTB paga punetor me kontrat tetor	290,906	12410051142012
05.11.2012 reg. 02.11.2012	BANKA KOMBETARE TREGTARE	no category QTTB pagat tetor	1,199,636	12310051142012
16.10.2012 reg. 11.10.2012	POSTA SHQIPTARE SH.A	no category QTTB lik fature poste	1,320	11710051142012
16.10.2012 reg. 11.10.2012	EUROPETROL DURRES ALBANIA SH.A.	no category QTTB lik fature karburanti	507,600	11810051142012
16.10.2012 reg. 11.10.2012	ALBTELEKOM SH.A.	no category QTTB lik fature telefoni	6,832	11010051142012
16.10.2012 reg. 11.10.2012	AGRO BLEND	no category Qttb lik fature plehra kimike	581,000	11210051142012
15.10.2012 reg. 11.10.2012	SH.A UJSJELLES KANALIZIME	no category QTTB lik fature uji	3,840	11110051142012
15.10.2012 reg. 11.10.2012	CEZ SHPERNDARJE	no category 1005114 QTTB lik kontrata F157061.108308 gusht + shtator 2012	118,038	11610051142012
12.10.2012 reg. 11.10.2012	BANKA SOCIETE GENERALE ALBANIA	no category QTTB pagat shtator	10,283	11510051142012
12.10.2012 reg. 11.10.2012	BANKA KOMBETARE TREGTARE	no category QTTB pagat shtator	220,885	11410051142012
05.10.2012 reg. 04.10.2012	BANKA KOMBETARE TREGTARE	no category QTTB pagat shtator	1,210,497	11310051142012
17.09.2012 reg. 13.09.2012	RAIF LUMI	no category QTTB lik kolaudim punimesh	15,000	10910051142012
14.09.2012 reg. 12.09.2012	NATASHA PARANGONI	no category QTTB lik fature supervizion punimesh	45,000	10410051142012
13.09.2012 reg. 12.09.2012	BANKA KOMBETARE TREGTARE	no category QTTB paga punetor me kontrat	332,207	10310051142012
11.09.2012 reg. 05.09.2012	VULLNET DERVISHI	no category qttb LIK FATURE SHERBIME	80,000	10010051142012
11.09.2012 reg. 05.09.2012	PANFINA	no category QTTB lik fature materiale	248,000	10110051142012
11.09.2012 reg. 06.09.2012	ENI/L	no category QTTB lik situacion punimi	1,387,710	10210051142012
05.09.2012 reg. 04.09.2012	BANKA KOMBETARE TREGTARE	no category QTTB pagat gusht 2012	1,161,255	9910051142012
27.08.2012 reg. 24.08.2012	SH.A UJSJELLES KANALIZIME	no category QTTB lik fatur uji	3,840	9810051142012
17.08.2012 reg. 13.08.2012	POSTA SHQIPTARE SH.A	no category QTTB lik fature poste	360	9310051142012
17.08.2012 reg. 13.08.2012	ALBTELEKOM SH.A.	no category QTTB lik fature telefoni	7,943	9210051142012
16.08.2012 reg. 09.08.2012	VELCANI	no category QTTB lik fature korrje gruri	239,400	9110051142012
13.08.2012 reg. 13.08.2012	CEZ SHPERNDARJE	no category 1005114 QTTB lik kontrataE108308,F157061 korrik 2012	43,797	94100511142012
08.08.2012 reg. 02.08.2012	MIXHELO-PLAST	no category QTTB lik fature materiale	119,988	8710051142012