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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
09.04.2025 reg. 08.04.2025 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 1005140, AREB Shkoder, pagese per keshilltar te jashtem, UB 26 dt 04.04.2025, bordero nr 3 dt 02.04.2025, listepagese nr 3/1 dt 02... 68,000 7510051402025
08.04.2025 reg. 07.04.2025 shqiponjaisp.al Sherbime telefonike 1005140, AREB Shkoder, sherbim interneti SEB KUKES, kontrata ne vazhd 210/1 dt 27.02.2025, fat 845 dt 27.03.2025, pcv dt 27.03.202... 6,000 7410051402025
03.04.2025 reg. 02.04.2025 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 7210051402025
03.04.2025 reg. 02.04.2025 RAIFFEISEN BANK SH.A 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... 1,986,247 6910051402025
03.04.2025 reg. 02.04.2025 BANKA KOMBETARE TREGTARE 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... 1,290,320 7110051402025
03.04.2025 reg. 02.04.2025 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... 1,342,739 7010051402025
27.03.2025 reg. 26.03.2025 UNION BANK SHA Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Shkurt 2025,Urdh 25 prot 370 dt 20.03.25, shkr MZHBR 1631/1 dt 17.03.25,bo... 9,430 6410051402025
27.03.2025 reg. 26.03.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Shkurt 2025,Urdh 25 prot 370 dt 20.03.25, shkr MZHBR 1631/1 dt 17.03.25,bo... 28,610 6710051402025
27.03.2025 reg. 26.03.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Shkurt 2025,Urdh 25 prot 370 dt 20.03.25, shkr MZHBR 1631/1 dt 17.03.25,bo... 35,560 6610051402025
27.03.2025 reg. 26.03.2025 BANKA CREDINS Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Shkurt 2025,Urdh 25 prot 370 dt 20.03.25, shkr MZHBR 1631/1 dt 17.03.25,bo... 18,980 6510051402025
18.03.2025 reg. 17.03.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1005140, AREB Shkoder, shpenzim uje Shkoder Shkurt 2025, fat 137188 dt 06.03.25 11,160 6010051402025
18.03.2025 reg. 17.03.2025 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1005140, AREB Shkoder, shpenzim uje Kurbin Shkurt 2025, fat 66372/2025 dt 06.03.2025 240 6310051402025
18.03.2025 reg. 17.03.2025 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1005140, AREB Shkoder, shpenzim uje Lezhe Shkurt 2025, fat 66120/2025 dt 06.03.2025 1,056 6210051402025
18.03.2025 reg. 17.03.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1005140, AREB Shkoder, shpenzim uje Tropoje Shkurt 2025, fat 35603/2025 dt 06.03.2025 365 6110051402025
18.03.2025 reg. 17.03.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1005140, AREB Shkoder, shpenzim uje Kukes Shkurt 2025, fat 44764/2025 dt 06.03.2025 12,120 5910051402025
18.03.2025 reg. 17.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005140, AREB Shkoder, shpenzim energji elektrike Shkurt 2025, permbledhese nr prot 338 dt 17.03.2025 125,737 5810051402025
17.03.2025 reg. 13.03.2025 ONE ALBANIA Sherbime telefonike 1005140, AREB Shkoder, shpenzim telefoni Lezhe Shkurt 2025, fat 264784/2025 dt 05.03.2025 1,000 5710051402025
17.03.2025 reg. 13.03.2025 ONE ALBANIA Sherbime telefonike 1005140, AREB Shkoder, shpenzim telefoni Krume Shkurt 2025, fat 264762/2025 dt 05.03.2025 3,000 5610051402025
12.03.2025 reg. 11.03.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005140, AREB Shkoder, sherbim postar Shkoder, fat 4534/2025 dt 03.03.2025 1,370 5510051402025
12.03.2025 reg. 11.03.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005140, AREB Shkoder, sherbim postar Kukes, fat 55/2025 dt 03.03.2025 450 5410051402025
12.03.2025 reg. 11.03.2025 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 1005140, AREB Shkoder, pagese per keshilltar te jashtem, UB 24 dt 10.03.25, bordero nr 2 dt 10.03.2025, listepagese nr 2/1 dt 10.0... 68,000 5310051402025
11.03.2025 reg. 10.03.2025 UNION BANK SHA Te tjera transferta tek individet 1005140, shperblim per dalje ne pension pleqerie, Urdh 23 prot 302 dt 10.03.25, bordero 1 dt 10.03.25, listepagese 1/3 dt 10.03.25... 208,250 5210051402025
11.03.2025 reg. 10.03.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1005140, shperblim per dalje ne pension pleqerie, Urdh 23 prot 302 dt 10.03.25, bordero 1 dt 10.03.25, listepagese 1/1 dt 10.03.25... 286,790 5010051402025
11.03.2025 reg. 10.03.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1005140, shperblim per dalje ne pension pleqerie, Urdh 23 prot 302 dt 10.03.25, bordero 1 dt 10.03.25, listepagese 1/2 dt 10.03.25... 75,922 5110051402025
07.03.2025 reg. 06.03.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1005140, paga neto Shkurt 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, vkm 421,422 dt... 423,019 4810051402025
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