Home› Institutions

Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333)

Code 1005116

301 mValue, lekë
1,397Payments
90Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 369 186,577,530
"MIRI" SH.P.K 81 18,354,675
BLINISHTA 28 10,381,875
BORIS 2019 28 9,314,760
"GEGA CENTER GKG" 9 7,970,957
Illyrian Guard 30 7,858,496
ZEQIRI 2 5,526,000
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 68 4,163,047
SERDADO 7 3,967,208
FURNIZUESI I SHERBIMIT UNIVERSAL 143 3,485,515

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1 —
Paga neto per punonjesit e miratuar ne organike 159 60,728,823
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 30 38,195,820
Sherbime te sigurimit dhe ruajtjes 111 26,213,171
Shtese page per vjetersi ne pune 68 22,473,790
Shtese page per kualifikimin 65 14,555,975
Sherbime te tjera 47 13,473,629

Payments by Qendra e Transferimit te Teknologjive Bujqesor...

1,397 payments
Executed Beneficiary Expense category Amount Invoice
22.05.2015 reg. 22.05.2015 UJESJELLES QYTETI SHKODER Uje 1005116 qttb, ft 3495533 dt 30.04.2015 15,700 4610051162015
22.05.2015 reg. 22.05.2015 "MIRI" SH.P.K Sherbime te sigurimit dhe ruajtjes 1005116 qttb, likudim pjesor ft 18665356 dt 30.04.2015 185,000 4910051162015
22.05.2015 reg. 22.05.2015 METI-KAVAJA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005116 qttb, ft 19467234-5 dt 29.05.2015 60,000 4810051162015
22.05.2015 reg. 22.05.2015 ALBTELEKOM SH.A. Sherbime telefonike 1005116 qttb, ft 719864071 dt 30.04.2015 6,256 4510051162015
18.05.2015 reg. 15.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005116 qttb, kontrate a93778 ft 625154855 dt 17.04.2015/ a30023 ft 625154859 dt 17.04.2015 60,697 4710051162015
15.05.2015 reg. 14.05.2015 SHKODRA SH.P.K Libra dhe publikime profesionale 1005116 qttb, ft 20046955 dt 15.04.2015 15,120 4110051162015
15.05.2015 reg. 14.05.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005116 qttb, paga 4 punonjes 170,554 4210051162015
15.05.2015 reg. 14.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005116 qttb, kontrate a93778/ a30023 sipas aktrakordimeve dt 06.05.2015 191,656 4410051162015
05.05.2015 reg. 04.05.2015 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike 1005116 qttb, paga 11 punonjes 627,211 4110051162015
16.04.2015 reg. 16.04.2015 UJESJELLES QYTETI SHKODER Uje 1005116 qttb, ft nr 3451738 dt 31.03.2015 15,700 3810051162015
16.04.2015 reg. 16.04.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005116 qttb, dieta 5 punonjes 46,430 4010051162015
16.04.2015 reg. 16.04.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005116 qttb, paga 4 punonjes 165,701 3510051162015
16.04.2015 reg. 16.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005116 qttb, kontrate a93778 ft 623949305 dt 17.03.2015 + ft 622740981 dt 15.02.2015/ kontr a30023 ft 623949309 dt 17.03.2015 + f... 133,609 3910051162015
16.04.2015 reg. 16.04.2015 EURO-LATIFI Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005116 QTTB diference fature ft 16373496 dt 25.02.2015 336,800 3610051162015
16.04.2015 reg. 16.04.2015 ALBTELEKOM SH.A. Sherbime telefonike 1005116 qttb, ft nr 719694956 dt 31.03.2015 5,954 3710051162015
01.04.2015 reg. 01.04.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per kualifikimin Shtese page per vjetersi ne pune Shtese page per punonjesit qe rregullohen me akte te veçanta 1005116 qttb, paga 11 punonjes 641,189 3310051162015
19.03.2015 reg. 19.03.2015 UJESJELLES QYTETI SHKODER Uje 1005116 QTTB ft 3429171 dt 28.02.2015 15,700 3210051162015
19.03.2015 reg. 19.03.2015 EURO-LATIFI Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005116 QTTB ft 16373496 dt 25.02.2015 130,000 2510051162015
19.03.2015 reg. 19.03.2015 ALBTELEKOM SH.A. Sherbime telefonike 1005116 QTTB ft 719527095 dt 28.02.2015 6,659 3110051162015
18.03.2015 reg. 17.03.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005116 qttb, paga 3 punonjes 142,968 3010051162015
04.03.2015 reg. 03.03.2015 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit 1005116 qttb, ft 1542666 dt 26.02.2015 23,700 2610051162015
04.03.2015 reg. 03.03.2015 SERDADO Pjese kembimi, goma dhe bateri 1005116 qttb, ft 17101205/6 dt 24.02.2015 359,880 2410051162015
04.03.2015 reg. 03.03.2015 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per kualifikimin Shtese page per vjetersi ne pune 1005116 qttb, paga 11 punonjes 627,211 2710051162015
04.03.2015 reg. 03.03.2015 "MIRI" SH.P.K Sherbime te sigurimit dhe ruajtjes 1005116 qttb, ft 18665334 dt 25.02.2015 262,656 2310051162015
04.03.2015 reg. 03.03.2015 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1005116 qttb, ft 12046145 dt 02.03.2015 23,411 2810051162015
Showing 1,076–1,100 of 1,397 41 42 43 44 45 46 47 …56