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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
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1005140, paga neto Maj 2025, shk MBZHR 919/2 dt 30.01.25, 1038/1 dt 07.02.25, 1156 dt 07.02.25, 906 dt 30.01.25, 919/4 dt 27.02.25... 1,323,085 13210051402025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005140, paga neto Maj 2025, shk MBZHR 919/2 dt 30.01.25, 1038/1 dt 07.02.25, 1156 dt 07.02.25, 906 dt 30.01.25, 919/4 dt 27.02.25... 1,312,003 13110051402025
30.05.2025 reg. 29.05.2025 shqiponjaisp.al Sherbime telefonike 1005140, AREB Shkoder, sherbim interneti SEB KUKES, kontrata ne vazhd 210/1 dt 27.02.2025, fat 1517/2025 dt 28.05.2025, pcv dt 28.... 3,000 12910051402025
28.05.2025 reg. 27.05.2025 UNION BANK SHA Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Prill 2025, Urdh 39 prot 922 dt 27.05.25, shkr MBZHR 2713/1 dt 15.04.25,bo... 9,580 12810051402025
28.05.2025 reg. 27.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Prill 2025, Urdh 39 prot 922 dt 27.05.25, shkr MBZHR 2713/1 dt 15.04.25,bo... 42,320 12510051402025
28.05.2025 reg. 27.05.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Prill 2025, Urdh 39 prot 922 dt 27.05.25, shkr MBZHR 2713/1 dt 15.04.25,bo... 47,850 12710051402025
28.05.2025 reg. 27.05.2025 BANKA CREDINS Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Prill 2025, Urdh 39 prot 922 dt 27.05.25, shkr MBZHR 2713/1 dt 15.04.25,bo... 54,620 12610051402025
27.05.2025 reg. 26.05.2025 "SHTIQNI" SHPK Sherbime te sigurimit dhe ruajtjes 1005140, AREB Shkoder, sherbim i ruajtjes godina Kukes, kontrata ne vazhdim 297/1 dt 18.03.25, fatura 9/2025 dt 30.04.2025, pcv dt... 10,000 12210051402025
27.05.2025 reg. 26.05.2025 ONE ALBANIA Sherbime telefonike 1005140, AREB Shkoder, shpenzim telefoni Lezhe Prill 2025, fat 488984/2025 dt 05.05.2025 1,000 12410051402025
27.05.2025 reg. 26.05.2025 IH-NETWORK Sherbime telefonike 1005140, AREB Shkoder, sherbim interneti SEB Tropoje, kontrata nr 211/1 dt 28.02.2025, fatura nr 1554/2025 dt 30.04.2025, pcv dt 3... 3,500 12110051402025
27.05.2025 reg. 26.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005140, AREB Shkoder, shpenzim energji elektrike Prill 2025, permbledhese nr prot 1005 dt 23.05.2025 67,954 12310051402025
26.05.2025 reg. 23.05.2025 UNION BANK SHA Udhetim i brendshem 1005140, AREB Shkoder,shpenzime udhetimi e dieta,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16, Urdh 35prot893 dt 22.05.25, U MBZHR 973p... 44,750 11810051402025
26.05.2025 reg. 23.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005140, AREB Shkoder,shpenzime udhetimi e dieta,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16, Urdh 35prot893 dt 22.05.25, U MBZHR 973p... 104,046 11510051402025
26.05.2025 reg. 23.05.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005140, AREB Shkoder,shpenzime udhetimi e dieta,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16, Urdh 35prot893 dt 22.05.25, U MBZHR 973p... 51,000 11710051402025
26.05.2025 reg. 23.05.2025 BANKA CREDINS Udhetim i brendshem 1005140, AREB Shkoder,shpenzime udhetimi e dieta,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16, Urdh 35prot893 dt 22.05.25, U MBZHR 973p... 62,000 11610051402025
26.05.2025 reg. 23.05.2025 BANGA E PARE E INVESTIMEVE Udhetim i brendshem 1005140, AREB Shkoder,shpenzime udhetimi e dieta,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16, Urdh 35prot893 dt 22.05.25, U MBZHR 973p... 8,000 11910051402025
23.05.2025 reg. 22.05.2025 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1005140, AREB Shkoder, shpenzim uje Lezhe Prill 2025, fat 3064/2025 dt 06.05.2025 264 11010051402025
23.05.2025 reg. 22.05.2025 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1005140, AREB Shkoder, shpenzim uje Lezhe Prill 2025, fat 1933/2025 dt 06.05.2025 1,632 10710051402025
23.05.2025 reg. 22.05.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1005140, AREB Shkoder, shpenzim uje Kukes Prill 2025, fat 11839 dt 07.05.2025 12,120 11110051402025
23.05.2025 reg. 22.05.2025 DANI SECYRITY Sherbime te sigurimit dhe ruajtjes 1005140, AREB Shkoder, sherbim i ruajtjes godina Shkoder Prill 2025, kontrata ne vazhdim 280/1 dt 06.03.25, fatura 234/2025 dt 06.... 12,000 11410051402025
22.05.2025 reg. 21.05.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1005140, AREB Shkoder, shpenzim per uje Shkoder Prill 2025, fatura nr 231934 dt 06.05.2025, nr klienti 675 11,160 10810051402025
22.05.2025 reg. 21.05.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1005140, AREB Shkoder, shpenzim uje Tropoje Prill 2025, fat 4656/2025 dt 06.05.2025 365 10910051402025
22.05.2025 reg. 21.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005140, AREB Shkoder, sherbim postar Kukes Prill 2025, fatura nr 151/2025 dt 03.05.2025 860 10610051402025
22.05.2025 reg. 21.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005140, AREB Shkoder, sherbim postar Shkoder Prill 2025, fat 4704/2025 dt 05.05.2025 1,060 10510051402025
22.05.2025 reg. 21.05.2025 ONE ALBANIA Sherbime telefonike 1005140, AREB Shkoder, shpenzim telefoni Krume Prill 2025, fat 488826/2025 dt 05.05.2025 3,000 10410051402025
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