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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
08.05.2025 reg. 07.05.2025 "GEGA CENTER GKG" Karburant dhe vaj 1005140, AREB Shkoder, blerje karburant,UP 27 dt 04.04.25,fo+fl dt 04.04.25,klas perf+nj fit dt 15.04.25, kontrata nr 443/2 dt 22.... 946,007 10110051402025
08.05.2025 reg. 07.05.2025 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 1005140, AREB Shkoder, pagese per keshilltar te jashtem, UB 31 nr prot 759 dt 07.05.2025, bordero nr 4 dt 07.05.2025, listepagese... 68,000 10210051402025
07.05.2025 reg. 06.05.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1005140, paga neto Mars 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 27.02.2... 423,019 9910051402025
07.05.2025 reg. 06.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005140, paga neto Mars 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 27.02.2... 1,987,948 9610051402025
07.05.2025 reg. 06.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1005140, paga neto Mars 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 27.02.2... 1,322,160 9810051402025
07.05.2025 reg. 06.05.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005140, paga neto Mars 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 27.02.2... 1,311,200 9710051402025
02.05.2025 reg. 30.04.2025 shqiponjaisp.al Sherbime telefonike 1005140, AREB Shkoder, sherbim interneti SEB KUKES, kontrata ne vazhd 210/1 dt 27.02.2025, fat 1192/2025 dt 30.04.2025, pcv dt 30.... 3,000 9510051402025
28.04.2025 reg. 25.04.2025 UNION BANK SHA Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Mars 2025, Urdh 29 prot 572 dt 18.04.25, shkr MZHBR 2338/1 dt 11.04.25,bor... 9,690 9410051402025
28.04.2025 reg. 25.04.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Mars 2025, Urdh 29 prot 572 dt 18.04.25, shkr MZHBR 2338/1 dt 11.04.25,bor... 60,700 9110051402025
28.04.2025 reg. 25.04.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Mars 2025, Urdh 29 prot 572 dt 18.04.25, shkr MZHBR 2338/1 dt 11.04.25,bor... 44,480 9310051402025
28.04.2025 reg. 25.04.2025 BANKA CREDINS Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Mars 2025, Urdh 29 prot 572 dt 18.04.25, shkr MZHBR 2338/1 dt 11.04.25,bor... 30,350 9210051402025
17.04.2025 reg. 16.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005140, AREB Shkoder, shpenzim energji elektrike Mars 2025, permbledhese nr prot 492 dt 11.04.2025 80,337 9010051402025
16.04.2025 reg. 15.04.2025 "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 8/2025 dt 10.04.2025, pcv dt... 10,000 8710051402025
16.04.2025 reg. 15.04.2025 DANI SECYRITY Sherbime te sigurimit dhe ruajtjes 1005140, AREB Shkoder, sherbim i ruajtjes godina Shkoder Mars 2025, kontrata ne vazhdim 280/1 dt 06.03.25, fatura 174/2025 dt 09.0... 12,000 8810051402025
15.04.2025 reg. 14.04.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1005140, AREB Shkoder, shpenzim per uje Shkoder, fatura nr 675 dt 08.04.2025, nr klienti 675 11,160 8010051402025
15.04.2025 reg. 14.04.2025 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1005140, AREB Shkoder, shpenzim uje Kurbin Mars 2025, fat 99497/2025 dt 08.04.2025 262 7910051402025
15.04.2025 reg. 14.04.2025 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1005140, AREB Shkoder, shpenzim uje Lezhe Mars 2025, fat 98338/2025 dt 08.04.2025 864 7810051402025
15.04.2025 reg. 14.04.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1005140, AREB Shkoder, shpenzim uje Kukes Mars 2025, fat 58067/2025 dt 07.04.2025 12,120 8210051402025
15.04.2025 reg. 14.04.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1005140, AREB Shkoder, shpenzim uje Tropoje Mars 2025, fat 48908/2025 dt 07.04.2025 242 8110051402025
15.04.2025 reg. 14.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005140, AREB Shkoder, sherbim postar Kukes Mars 2025, fatura nr 103/2025 dt 03.04.2025 520 8410051402025
15.04.2025 reg. 14.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005140, AREB Shkoder, sherbim postar Shkoder Mars 2025, fatura nr 4620/2025 dt 02.04.2025 1,515 8310051402025
15.04.2025 reg. 14.04.2025 ONE ALBANIA Sherbime telefonike 1005140, AREB Shkoder, shpenzime telefoni Lezhe Mars 2025, fatura nr 377653 dt 04.04.2025 1,000 8610051402025
15.04.2025 reg. 14.04.2025 ONE ALBANIA Sherbime telefonike 1005140, AREB Shkoder, shpenzime telefoni Krume Mars 2025, fatura nr 377666 dt 04.04.2025 3,000 8510051402025
15.04.2025 reg. 14.04.2025 IH-NETWORK Sherbime telefonike 1005140, AREB Shkoder, sherbim interneti SEB Tropoje, kontrata nr 211/1 dt 28.02.2025, fatura nr 1138/2025 dt 31.03.2025, pcv dt 3... 3,500 7710051402025
09.04.2025 reg. 08.04.2025 IH-NETWORK Sherbime telefonike 1005140, AREB Shkoder, sherbim interneti SEB Tropoje, kontrata nr 211/1 dt 28.02.2025, fatura nr 1206/2025 dt 04.04.2025, pcv dt 0... 7,000 7610051402025
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