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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
16.03.2012 reg. 15.03.2012 DEGA E TATIMEVE LUSHNJE no category QTTB sig shoq 9.5 % 150,560 2710051142012
16.03.2012 reg. 15.03.2012 DEGA E TATIMEVE LUSHNJE no category QTTB sig shoq 1.7 % 26,942 27//10051142012
15.03.2012 reg. 13.03.2012 BANKA KOMBETARE TREGTARE no category QTTB paga punetor me kontrat 190,456 2610051142012
13.03.2012 reg. 24.02.2012 T A R A D I A no category qttb lik fature farera perime 61,650 1910051142012
13.03.2012 reg. 24.02.2012 SHKELQIM RABIJA no category qttb lik fature materiale 100,000 2010051142012
13.03.2012 reg. 24.02.2012 ELKOT no category qttb lik studim projektim 80,000 2110051142012
07.03.2012 reg. 07.03.2012 BANKA KOMBETARE TREGTARE no category QTTB pagat shkurt 2012 1,127,776 2210051142012
21.02.2012 reg. 20.02.2012 SH.A UJSJELLES KANALIZIME no category QTTB lik fatur uji 3,840 1810051142012
21.02.2012 reg. 20.02.2012 POSTA SHQIPTARE SH.A no category QTTB lik fature poste 264 1510051142012
21.02.2012 reg. 20.02.2012 F.K.T. no category QTTB lik fature reklame 30,000 1110051142012
21.02.2012 reg. 20.02.2012 CEZ SHPERNDARJE no category 1005114 QTTB lik kontrata nr E108308,E157061 janar 2012 132,929 17/10051142012
21.02.2012 reg. 20.02.2012 ALBTELEKOM SH.A. no category QTTB lik fature telefoni 7,678 1610051142012
20.02.2012 reg. 17.02.2012 DEGA E TATIMEVE LUSHNJE no category QTTB tatim page 149,855 1410051142012
20.02.2012 reg. 17.02.2012 DEGA E TATIMEVE LUSHNJE no category QTTB sig shoq 9.5 % 160,121 1210051142012
20.02.2012 reg. 17.02.2012 DEGA E TATIMEVE LUSHNJE no category QTTB sig shoq 15 % 252,822 12/10051142012
20.02.2012 reg. 17.02.2012 DEGA E TATIMEVE LUSHNJE no category QTTB sig shoq 1.7 % 28,653 12//10051142012
20.02.2012 reg. 17.02.2012 DEGA E TATIMEVE LUSHNJE no category QTTB sig shoq 1.7 % 28,653 12///10051142012
08.02.2012 reg. 07.02.2012 BANKA KOMBETARE TREGTARE no category QTTB pagat punetor kontrat dhjetor -janar 2012 480,441 1010051142012
02.02.2012 reg. 02.02.2012 BANKA KOMBETARE TREGTARE no category QTTB pagat janar 2012 1,111,245 9.10051142012
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