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Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535)

Code 1005135

1.2 bnValue, lekë
1,710Payments
103Beneficiaries
11.2018 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 204 307,612,878
A.I.B.A. KOMPANI 1 243,893,300
RAIFFEISEN BANK SH.A 215 197,035,139
REAS SHPK 1 128,628,500
BANKA KOMBETARE TREGTARE 193 123,340,828
ZYRA PERMBARIMORE PRIVATE TIRANA 3 25,865,252
SH.R.S.F "SNAJPER SECURITY" SH.P.K 67 21,951,839
BANKA CREDINS 61 19,658,470
ISUF BULKU 16 10,991,403
Mustafa Horeshka 9 10,908,206

What it was spent on

By value
CategoryPaymentsValue, lekë
Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 22 401,470,179
Paga neto per punonjesit e miratuar ne organike 300 329,891,624
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 79 182,203,374
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 112 61,232,650
Sherbime te sigurimit dhe ruajtjes 84 27,970,527
Shtese page per veshtiresi dhe rreziqe 14 26,631,034
Udhetim i brendshem 231 26,383,300
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 3 25,361,681

Payments by Agjencia Rajonale e Sherbimit Veterinar dhe Mb...

1,710 payments
Executed Beneficiary Expense category Amount Invoice
17.04.2019 reg. 16.04.2019 BANKA E TIRANES Udhetim i brendshem 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602-dieta mars 2019, liste-pagese dt 16.4.2019Shks miratimi M.B. nr 2405/1 dt 26.3.19,... 20,000 5710051352019
17.04.2019 reg. 16.04.2019 ALBTELEKOM SH.A. Sherbime telefonike A.R.SH.Veterinar Mbrojtjes-602-telefon.mars Kavaja, fat nr 727298319 dt 31.3.2019 klienti 310001797085 1,920 5410051352019
17.04.2019 reg. 16.04.2019 ALBTELEKOM SH.A. Sherbime telefonike A.R.SH.Veterinar Mbrojtjes-telefon- mars 19,fat nr 727278253 dt 31.3.19, klienti 310001716948 1,920 5310051352019
05.04.2019 reg. 04.04.2019 SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,6025-Takse sgs, mjete mitsubishi ,fat nr 674TR2 seri 70840527 dt 1.04.2019,p.v. dt 1.0... 2,950 4710051352019
05.04.2019 reg. 04.04.2019 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,6025-Takse vjetore mjete mitsubishi ,fat nr 674TR2 seri 70840527 dt 1.04.2019,p.v. dt... 8,670 4810051352019
02.04.2019 reg. 01.04.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,600-Pagat m mars 2019,nr punjsve plan 56 fakt 45, liste-pagese dt 01.04.2019 280,908 4310051352019
02.04.2019 reg. 01.04.2019 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,600-Pagat m mars 2019,nr punjsve plan 56 fakt 45, liste-pagese dt 01.04.2019 48,622 4510051352019
02.04.2019 reg. 01.04.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,600-Pagat m mars 2019,nr punjsve plan 56 fakt 45, liste-pagese dt 01.04.2019 48,622 4410051352019
02.04.2019 reg. 01.04.2019 BANKA E TIRANES Te tjera transferta tek individet 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,606- ndihme e menjehershme per dalje ne pension ,urdher brendshm nr 194 dt 21.3.2019,s... 50,150 4610051352019
02.04.2019 reg. 01.04.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,600-Pagat m mars 2019,nr punjsve plan 56 fakt 45, liste-pagese dt 01.04.2019 1,777,945 4210051352019
25.03.2019 reg. 21.03.2019 UJËSJELLËS KANALIZIME TIRANË Uje A.R.SH.Veterinar Mbrojtjes-uje shkurt 2019, fat nr 1902-159002 dt 28.02.2019,kodi klienti 159002-1 8,810 4110051352019
15.03.2019 reg. 13.03.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005135-A.R.SH.Veterinar Mbrojtjes Bimeve 602-poste,shkurt 19, fat nr 611 dt 26.2.2019,sr 67981811 4,925 3310051352019
15.03.2019 reg. 13.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005135 1005135- A.R.SH.Veterinar Mbrojtjes-energji shkurt 2019, fat nr 291228827 dt 27.2..2019, klienti DU1D060049008484-Kavaje 10,298 3710051352019
15.03.2019 reg. 13.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005135 1005135- A.R.SH.Veterinar Mbrojtjes-energji shkurt 2019,fat nr 291481582,dt 25.02.2019, klienti TR2A020002002997 71,400 3610051352019
15.03.2019 reg. 13.03.2019 NDERMARJA UJESJELLSIT KAVAJE Uje 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve, uje m shkurt 2019 Kavaje kontr 12025 ft seri 2807074 dt 28.2..2019 1,360 3810051352019
15.03.2019 reg. 13.03.2019 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602-lik.roje private shkurt 2019,kontrt shumevjcare vazhdim nr 489 dt 21.06.2018,fat n... 536,858 3210051352019
15.03.2019 reg. 13.03.2019 BANKA E TIRANES Udhetim i brendshem 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602-dieta m shkurt 2019, liste-pagese dt 13.03.2019Shks miratimi M.Bujqesise nr 1397/1... 100,000 4010051352019
15.03.2019 reg. 13.03.2019 ALBTELEKOM SH.A. Sherbime telefonike A.R.SH.Veterinar Mbrojtjes-telefon-shkurt 19,fat nr 727108670 dt 28.2..19, klienti 31000171797085-Kavaje 1,920 3510051352019
15.03.2019 reg. 13.03.2019 ALBTELEKOM SH.A. Sherbime telefonike A.R.SH.Veterinar Mbrojtjes-telefon- shkurt 19,fat nr 727108550 dt 28.02.19, klienti 310001716948 1,920 3410051352019
05.03.2019 reg. 04.03.2019 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602-lik.roje private janar 2019,kontrt shumevjcare vazhdim nr 489 dt 21.06.2018,fat nr... 594,379 3010051352019
05.03.2019 reg. 04.03.2019 ALBTELEKOM SH.A. Sherbime telefonike A.R.SH.Veterinar Mbrojtjes-602-telefon.janar Kavaja, fat nr 726929532 dt 31.1.2019 klienti 310001797085 1,920 3010051352019
04.03.2019 reg. 01.03.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,600-Pagat m shkurt2019,nr punjsve plan 56 fakt 46 liste-pagese dt 01.03.2019 280,908 2710051352019
04.03.2019 reg. 01.03.2019 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,600-Pagat m shkurt2019,nr punjsve plan 56 fakt 46 liste-pagese dt 01.03.2019 48,622 2910051352019
04.03.2019 reg. 01.03.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,600-Pagat m shkurt2019,nr punjsve plan 56 fakt 46 liste-pagese dt 01.03.2019 48,622 2810051352019
04.03.2019 reg. 01.03.2019 BANKA E TIRANES Shtese page per vjetersi ne pune 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,600-Pagat m shkurt2019,nr punjsve plan 56 fakt 46 liste-pagese dt 01.03.2019 1,775,917 2610051352019
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