Home› Institutions

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
18.02.2019 reg. 15.02.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005139-A.R.Ekstensionit Bujqesor,602- dieta brenda vendit janar 2019, shkrese miratimi M.B.ZHR. nr 369/1 dt 22.01.19,urdher titul... 14,500 2610051392019
18.02.2019 reg. 15.02.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005139-A.R.Ekstensionit Bujqesor,602- dieta brenda vendit janar 2019, shkrese miratimi M.B.ZHR. nr 369/1 dt 22.01.19,urdher titul... 5,500 2710051392019
18.02.2019 reg. 15.02.2019 BANKA CREDINS Udhetim i brendshem 1005139-A.R.Ekstensionit Bujqesor,602- dieta brenda vendit janar 2019, shkrese miratimi M.B.ZHR. nr 369/1 dt 22.01.19,urdher titul... 17,500 2510051392019
18.02.2019 reg. 15.02.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1005139-A.R.Ekstensionit Bujqesor,602- dieta brenda vendit janar 2019, shkrese miratimi M.B.ZHR. nr 369/1 dt 22.01.19,urdher titul... 71,300 2810051392019
05.02.2019 reg. 01.02.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005139-A.R.Ekstensionit Bujqesor,600-Pagat m-janar 2019,nr punonjsve plan 63 fakt 57.liste-pagese dt 01.02.2019 978,503 1910051392019
05.02.2019 reg. 01.02.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1005139-A.R.Ekstensionit Bujqesor,600-Pagat m-janar 2019,nr punonjsve plan 63 fakt 57.liste-pagese dt 01.02.2019 852,873 2010051392019
05.02.2019 reg. 01.02.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per veshtiresi dhe rreziqe 1005139-A.R.Ekstensionit Bujqesor,600-Pagat m-janar 2019,nr punonjsve plan 63 fakt 57.liste-pagese dt 01.02.2019 622,747 2110051392019
04.02.2019 reg. 01.02.2019 UNION BANK SHA Shtese page per vjetersi ne pune 1005139-A.R.Ekstensionit Bujqesor,600-Pagat m-janar 2019,nr punonjsve plan 63 fakt 57.liste-pagese dt 01.02.2019 46,287 2210051392019
04.02.2019 reg. 01.02.2019 BANKA CREDINS Shtese page per vjetersi ne pune 1005139-A.R.Ekstensionit Bujqesor,600-Pagat m-janar 2019,nr punonjsve plan 63 fakt 57.liste-pagese dt 01.02.2019 80,288 2310051392019
30.01.2019 reg. 29.01.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005139 1005139-A.R.Ekstensionit Bujqesor,602.energji elekt sipas fat nr serial 304277954 dt 31.12.2018 me kod klienti DU0A0600050... 19,991 1810051392019
24.01.2019 reg. 23.01.2019 SH. A. UJESJELLES KANALIZIME DURRES Uje 1005139-A.R.Ekstensionit Bujqesor,602. uje m. dhjetor 2018 fat nr BP 01500000057002,DT 15.01.2019,Kontrt 1509017.2018,Filiali Durr... 1,503 1710051392019
24.01.2019 reg. 23.01.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005139 1005139-A.R.Ekstensionit Bujqesor,602. posta m. dhjetor 2018 fat nr 764 sr 61420656 dt 31.12...2018, 70 1210051392019
24.01.2019 reg. 23.01.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005139 1005139-A.R.Ekstensionit Bujqesor,602.Energjia m. dhjetor 2018 fat nr sr 304207986 dt 31.12.2018,kontrt A 001959 388 810051392019
24.01.2019 reg. 23.01.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005139 1005139-A.R.Ekstensionit Bujqesor,602.Energjia m. dhjetor 2018 fat nr sr 304235727 dt 31.12.2018,kontrt C 044232 4,065 710051392019
24.01.2019 reg. 23.01.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005139 1005139-A.R.Ekstensionit Bujqesor,602.Energjia m. dhjetor 2018 fat nr sr 304282201 dt 31.12.2018,kontrt H 89969 Fushe-Kruj... 20,932 1410051392019
24.01.2019 reg. 23.01.2019 NDERMARRJA UJESJELLES KANALIZIME Uje 1005139 1005139-A.R.Ekstensionit Bujqesor,602. uje m. dhjetor 2018 fat nr sr 583541dt 31.12..2018,Filiali Kruje.kont 012751-1 1,143 1610051392019
24.01.2019 reg. 23.01.2019 NDERMARRJA UJESJELLESI PESHKOPI Uje 1005139 1005139-A.R.Ekstensionit Bujqesor,602. uje m. dhjetor 2018 fat nr 712 sr 66071330 dt 27.12..2018,Filiali Diber 2,880 1110051392019
24.01.2019 reg. 23.01.2019 ALBTELEKOM SH.A. Sherbime telefonike 1005139 1005139-A.R.Ekstensionit Bujqesor,602.Telefon m. dhjetor 2018 fat nr sr 726817028 dt 31.12.2018,Filiali Peshkopi Kodi klie... 6,000 810051392019
24.01.2019 reg. 23.01.2019 ALBTELEKOM SH.A. Sherbime telefonike 1005139 1005139-A.R.Ekstensionit Bujqesor,602.Telefon m. dhjetor 2018 fat nr sr 726747415 dt 31.12.2018,Filiali Fushe-Kruje Kodi k... 1,900 1510051392019
24.01.2019 reg. 23.01.2019 ALBTELEKOM SH.A. Sherbime telefonike 1005139 1005139-A.R.Ekstensionit Bujqesor,602.Telefon m. dhjetor 2018 fat nr sr 726801706 dt 31.12..2018, Kodi klienti 11000003167... 6,000 1310051392019
24.01.2019 reg. 23.01.2019 ALBTELEKOM SH.A. Sherbime telefonike 1005139 1005139-A.R.Ekstensionit Bujqesor,602.Telefon m. dhjetor 2018 fat nr sr 726696146 dt 31.12..2018,Filiali Peshkopi Kodi kli... 2,000 1010051392019
08.01.2019 reg. 04.01.2019 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1005139-A.R.Ekstensionit Bujqesor,600-Pagat m-dhjetor 2019,nr punonjsve plan 63 fakt 57.liste-pagese dt 04.01.2019 46,287 410051392019
08.01.2019 reg. 04.01.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005139-A.R.Ekstensionit Bujqesor,600-Pagat m-dhjetor 2019,nr punonjsve plan 63 fakt 57.liste-pagese dt 04.01.2019 990,318 110051392019
08.01.2019 reg. 04.01.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1005139-A.R.Ekstensionit Bujqesor,600-Pagat m-dhjetor 2019,nr punonjsve plan 63 fakt 57.liste-pagese dt 04.01.2019 876,688 210051392019
08.01.2019 reg. 04.01.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005139-A.R.Ekstensionit Bujqesor,600-Pagat m-dhjetor 2019,nr punonjsve plan 63 fakt 57.liste-pagese dt 04.01.2019 54,838 510051392019
Showing 2,401–2,425 of 2,469 94 95 96 97 98 99