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Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)

Code 1005140

408 mValue, lekë
2,012Payments
98Beneficiaries
12.2018 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 231 155,996,000
BANKA CREDINS 225 86,018,524
BANKA KOMBETARE TREGTARE 203 72,924,290
UNION BANK SHA 168 41,084,486
FURNIZUESI I SHERBIMIT UNIVERSAL 80 6,858,884
BORIS 2019 21 6,179,304
"GEGA CENTER GKG" 7 5,730,633
"MIRI" SH.P.K 19 5,044,287
Zyra Permbarimore Vendore Kukes 1 1,693,346
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 40 1,434,948

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Paga neto per punonjesit e miratuar ne organike 232 178,209,822
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 127 115,110,636
Shtese page per vjetersi ne pune 52 27,433,215
Shtese page per funksionin 40 16,441,084
Udhetim i brendshem 357 12,567,761
Elektricitet 120 8,293,832
Karburant dhe vaj 8 6,690,614

Payments by Agjencia Rajonale e Ekstensionit Bujqesor Shko...

2,012 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1005140 AREB Shkoder paga gusht shk MBZHR nr549/1;520/16;1685;1408/1;4256/1 dt30.01.26/30.01.26/23.02.26/25.02.26/13.03.26,vkm 131... 3,376,308 23010051402026 2 rows
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1005140 AREB Shkoder paga gusht shk MBZHR nr549/1;520/16;1685;1408/1;4256/1 dt30.01.26/30.01.26/23.02.26/25.02.26/13.03.26,vkm 131... 2,915,572 23110051402026 2 rows
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1005140 AREB Shkoder paga gusht shk MBZHR nr549/1;520/16;1685;1408/1;4256/1 dt30.01.26/30.01.26/23.02.26/25.02.26/13.03.26,vkm 131... 3,883,522 23210051402026 2 rows
02.09.2026 reg. 01.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1005140 AREB Shkoder paga gusht shk MBZHR nr549/1;520/16;1685;1408/1;4256/1 dt30.01.26/30.01.26/23.02.26/25.02.26/13.03.26,vkm 131... 252,175 23310051402026
28.08.2026 reg. 27.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005140 AREB Shkoder 2026, shpenzime udhetimi e dieta Korrik 2026, vkm 997 dt 10.12.2010, 329 dt 20.4.2016,bordero 7 dt 26.8.26,li... 55,580 22610051402026
28.08.2026 reg. 27.08.2026 Top Guard Sherbime te sigurimit dhe ruajtjes 1005140 AREB Shkoder, Sherbim i ruajtjes godina Kukes muaji Korrik, kontrata nr 333/2 dt 25.03.2026, fatura nr 362/2026 dt 31.07.2... 12,000 22510051402026
28.08.2026 reg. 27.08.2026 DANI SECYRITY Sherbime te sigurimit dhe ruajtjes 1005140, AREB Shkoder, sherbim ruajtjes godina Shkoder muaji Korrik, kont 334/2 dt 25.3.26, fat 418/2026 dt 03.08.2026, pv dt 03.0... 12,000 22410051402026
28.08.2026 reg. 27.08.2026 IH-NETWORK Sherbime telefonike 1005140 Blerje sherbim interneti SEB TROPOJE, kontrate nr 182/1 dt 24.02.2026, fat nr 2381/2026 dt31.07.26, pv dt31.07.26 3,500 22910051402026
28.08.2026 reg. 27.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005140 AREB Shkoder 2026, shpenzime udhetimi e dieta Korrik 2026, vkm 997 dt 10.12.2010, 329 dt 20.4.2016,bordero 7 dt 26.8.26,li... 47,520 22810051402026
28.08.2026 reg. 27.08.2026 BANKA CREDINS Udhetim i brendshem 1005140 AREB Shkoder 2026, shpenzime udhetimi e dieta Korrik 2026, vkm 997 dt 10.12.2010, 329 dt 20.4.2016,bordero 7 dt 26.8.26,li... 21,540 22710051402026
25.08.2026 reg. 24.08.2026 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1005140 AREB Shkoder 2026, shpenzim per uje Kurbin, fatura nr 237503/2026 dt 07.08.2026 240 22210051402026
25.08.2026 reg. 24.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005140 AREB Shkoder, sherbim postar Kukes, fat 342/2026 dt 4.8.26 1,860 21410051402026
25.08.2026 reg. 24.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005140 AREB Shkoder, sherbim postar Shkoder, fat 641/2026 dt 5.8.26 2,800 21610051402026
25.08.2026 reg. 24.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1005140 AREB Shkoder 2026, shpenzim per uje Shkoder, fatura nr 258287 dt 08.08.2026, klient 675 11,160 21910051402026
25.08.2026 reg. 24.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005140 AREB Shkoder, sherbim postar Lezhe, fature 718/2026 dt 5.8.2026 150 21510051402026
25.08.2026 reg. 24.08.2026 ONE ALBANIA Sherbime telefonike 1005140 AREB Shkoder 2026, shpenzim telefoni Lezhe, fatura 707792 dt 4.8.2026 1,300 21810051402026
25.08.2026 reg. 24.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1005140 AREB Shkoder 2026, shpenzim per uje Tropoje, fat nr 96380 dt 03.08.2026 2,323 22010051402026
25.08.2026 reg. 24.08.2026 ONE ALBANIA Sherbime telefonike 1005140 AREB Shkoder 2026, shpenzim telefoni Krume, fatura 707607 dt 4.8.2026 3,000 21710051402026
25.08.2026 reg. 24.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1005140 AREB Shkoder 2026, shpenzim per uje Kukes, fat nr 93202 dt 03.08.2026 12,120 22110051402026
25.08.2026 reg. 24.08.2026 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1005140 AREB Shkoder 2026, shpenzim per uje Lezhe, fatura nr 237217/2026 dt 07.08.2026 3,936 22310051402026
20.08.2026 reg. 19.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005140 AREB Shkoder 2026, energji elektrike, permbledhese nr 1818 dt 19.08.2026 57,763 21310051402026
20.08.2026 reg. 19.08.2026 shqiponjaisp.al Sherbime telefonike 1005140 AREB Shkoder 2026,sherbim interneti SEB KUKES, kontrata nr 185/1 dt 24.02.2026, fatura nr 2046/2026 dt 28.07.2026, pv dore... 3,000 21210051402026
19.08.2026 reg. 18.08.2026 UNION BANK SHA Te tjera transferta tek individet 1005140 AREB Shkoder 2026, shperblim dalje ne pension, ub 92 dt 12.8.26, bordero 1 dt 12.8.26, listepag 1/4 dt 12.8.26, vkm 493 dt... 211,250 21010051402026
18.08.2026 reg. 17.08.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1005140 AREB Shkoder 2026, shperblim dalje ne pension pleqerie, ub 92 dt 12.8.26, bordero 1 dt 12.8.26, listepag 1/2 dt 12.8.26, v... 250,750 20810051402026
18.08.2026 reg. 17.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1005140 AREB Shkoder 2026, shperblim dalje ne pension pleqerie, ub 92 dt 12.8.26, bordero 1 dt 12.8.26, listepag 1/1 dt 12.8.26, v... 459,663 20710051402026
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