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Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535)

Code 1005139

456 mValue, lekë
2,469Payments
112Beneficiaries
12.2018 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 312 152,096,089
RAIFFEISEN BANK SH.A 332 131,222,615
BANKA CREDINS 242 47,834,312
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 127 32,480,060
Banka OTP Albania 81 22,662,823
INTESA SANPAOLO BANK ALBANIA 120 8,876,765
NAZERI - 2000 76 7,112,150
BANKA E TIRANES 113 5,911,982
KASTRATI 8 5,858,363
Inside System Touch 9 3,510,744

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 350 187,488,790
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 219 122,602,604
Shtese page per vjetersi ne pune 59 23,697,005
Udhetim i brendshem 449 22,274,368
Shtese page per veshtiresi dhe rreziqe 73 18,124,036
Shtese page per funksionin 62 9,603,829
Paga me kontrate per kohe te kufizuar 128 8,592,116
Sherbime te sigurimit dhe ruajtjes 77 7,263,350

Payments by Agjencia Rajonale e Ekstensionit Bujqesor Tira...

2,469 payments
Executed Beneficiary Expense category Amount Invoice
03.05.2019 reg. 02.05.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Raporte mjeksore te paguara nga punedhenesi 1005139-A.R.Ekstensionit Bujqesor,600-Pagat m-prill 2019,nr punonjsve plan 63 fakt 56.liste-pagese dt 2.05.2019 618,797 11010051392019
30.04.2019 reg. 26.04.2019 SH. A. UJESJELLES KANALIZIME DURRES Uje 1005139-A.R.Ekstensionit Bujqesor,602. uje mars 2019 fat nr BP 01530000057219,DT 15.04.2019,Kontrt 1509017Filiali Durres 1,260 10210051392019
30.04.2019 reg. 26.04.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005139-A.R.Ekstensionit Bujqesor,602. posta m. mars 2019 fat nr 98 sr 67977061 dt 31.03.2019,-Peshkopi 85 10410051392019
30.04.2019 reg. 26.04.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005139 1005139-A.R.Ekstensionit Bujqesor,602.Energjia m. mars 2019 fat nr sr 292459959 dt 31.3.2019,kontrt A 001959-Mat 340 9510051392019
30.04.2019 reg. 26.04.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005139 1005139-A.R.Ekstensionit Bujqesor,602.Energjia m. mars 2019 fat nr sr 292462570 dt 31.3.2019,kontrt C 044232-Peshkopi 4,401 9410051392019
30.04.2019 reg. 26.04.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005139 1005139-A.R.Ekstensionit Bujqesor,602.Energjia m. mars 2019 fat nr sr 292780186 dt 28.3.2019,kontrt A 287565-Siri Kodra 10,296 10710051392019
30.04.2019 reg. 26.04.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005139 1005139-A.R.Ekstensionit Bujqesor,602.Energjia m. mars 2019 fat nr sr 292499353 dt 31.3.2019,kontrt A 026315-Durres 10,382 10610051392019
30.04.2019 reg. 26.04.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005139 1005139-A.R.Ekstensionit Bujqesor,602.Energjia m. mars 2019 fat nr sr 292510508 dt 28.3.2019,kontrt H 89969-Fushe-Kruje 18,395 10010051392019
30.04.2019 reg. 26.04.2019 NDERMARRJA UJESJELLES KANALIZIME Uje 1005139-A.R.Ekstensionit Bujqesor,602. uje m. mars 2019 fat nr sr 602782 dt 31.3..2019,Filiali Kruje.kont 012751-1 5,280 10510051392019
30.04.2019 reg. 26.04.2019 NDERMARRJA UJESJELLESI PESHKOPI Uje 1005139 1005139-A.R.Ekstensionit Bujqesor,602. uje m. mars 2019 fat nr 144 sr 74526020 dt 29.3.19,Filiali Diber 3,100 9810051392019
30.04.2019 reg. 26.04.2019 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 1005139-A.R.Ekstensionit Bujqesor,602. sherbim sistem alarmi-kamera mars 2019,kontrt vazhdim nr 113 dt 31.01.2019,fat nr 451 sr 74... 79,800 10310051392019
30.04.2019 reg. 26.04.2019 ALBTELEKOM SH.A. Sherbime telefonike 1005139-A.R.Ekstensionit Bujqesor,602.Telefon m. mars 2019, fat nr sr 727284729 dt 31.03.19,Filiali Durres Kodi klienti 3100017402... 6,000 9910051392019
30.04.2019 reg. 26.04.2019 ALBTELEKOM SH.A. Sherbime telefonike 1005139-A.R.Ekstensionit Bujqesor,602.Telefon m. mars 2019, fat nr sr 727207600 dt 31.03.19,Filiali Peshkopi Kodi klienti 11000001... 2,000 9710051392019
30.04.2019 reg. 26.04.2019 ALBTELEKOM SH.A. Sherbime telefonike 1005139-A.R.Ekstensionit Bujqesor,602.Telefon m. mars 2019, fat nr sr 727282853 dt 31.03.19,Filiali Peshkopi Kodi klienti 31000191... 6,000 9610051392019
30.04.2019 reg. 26.04.2019 ALBTELEKOM SH.A. Sherbime telefonike 1005139-A.R.Ekstensionit Bujqesor,602.Telefon m. mars 2019, fat nr sr 727176937 dt 31.03.19,Filiali Fushe-Kruje, Kodi klienti 1100... 1,900 10110051392019
15.04.2019 reg. 12.04.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005139-A.R.Ekstensionit Bujqesor,602- dieta brenda vendit mars 2019, shkrese miratimi M.B.ZHR. nr 2470/1 dt 20.03.19,liste-pagese... 28,500 8810051392019
15.04.2019 reg. 12.04.2019 Banka OTP Albania Udhetim i brendshem 1005139-A.R.Ekstensionit Bujqesor,602- dieta brenda vendit mars 2019, shkrese miratimi M.B.ZHR. nr 2470/1 dt 20.03.19,liste-pagese... 12,000 9110051392019
15.04.2019 reg. 12.04.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005139-A.R.Ekstensionit Bujqesor,602- dieta brenda vendit mars 2019, shkrese miratimi M.B.ZHR. nr 2470/1 dt 20.03.19,liste-pagese... 4,300 8910051392019
15.04.2019 reg. 12.04.2019 BANKA CREDINS Udhetim i brendshem 1005139-A.R.Ekstensionit Bujqesor,602- dieta brenda vendit mars 2019, shkrese miratimi M.B.ZHR. nr 2470/1 dt 20.03.19,liste-pagese... 6,500 8710051392019
15.04.2019 reg. 12.04.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1005139-A.R.Ekstensionit Bujqesor,602- dieta brenda vendit mars 2019, shkrese miratimi M.B.ZHR. nr 2470/1 dt 20.03.19,liste-pagese... 29,700 9010051392019
12.04.2019 reg. 11.04.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1005139-A.R.E.B,600- pagese per vrojtimin statis.bujq,anketues+kontrollore ,VKM nr 53 dt 21.01.2015,shkrmiratimi MBZHR. 409/2,409/... 327,226 8210051392019
12.04.2019 reg. 11.04.2019 Banka OTP Albania Paga me kontrate per kohe te kufizuar 1005139-A.R.E.B,600- pagese per vrojtimin statis.bujq,anketues+kontrollore ,VKM nr 53 dt 21.01.2015,shkrmiratimi MBZHR. 409/2,409/... 31,415 8610051392019
12.04.2019 reg. 11.04.2019 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1005139-A.R.E.B,600- pagese per vrojtimin statis.bujq,anketues+kontrollore ,VKM nr 53 dt 21.01.2015,shkrmiratimi MBZHR. 409/2,409/... 510,715 8310051392019
12.04.2019 reg. 11.04.2019 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1005139-A.R.E.B,600- pagese per vrojtimin statis.bujq,anketues+kontrollore ,VKM nr 53 dt 21.01.2015,shkrmiratimi MBZHR. 409/2,409/... 122,326 8510051392019
12.04.2019 reg. 11.04.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga me kontrate per kohe te kufizuar 1005139-A.R.E.B,600- pagese per vrojtimin statis.bujq,anketues+kontrollore ,VKM nr 53 dt 21.01.2015,shkrmiratimi MBZHR. 409/2,409/... 29,748 8410051392019
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