Home› Institutions

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
18.08.2026 reg. 17.08.2026 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 1005140 AREB Shkoder 2026, pagese per keshilltar te jashtem,ub 91 dt 12.8.26, bordero 6 dt 7.8.26, listepag 6/2 dt 7.8.26, vkm 131... 93,500 20610051402026
18.08.2026 reg. 17.08.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 1005140 AREB Shkoder 2026, pagese per keshilltar te jashtem,ub 91 dt 12.8.26, bordero 6 dt 7.8.26, listepag 6/1 dt 7.8.26, vkm 131... 93,500 20510051402026
18.08.2026 reg. 17.08.2026 BANKA CREDINS 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 1/3 dt 12.8.26, vkm 493 dt... 126,786 20910051402026
06.08.2026 reg. 05.08.2026 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 korrik shk MBZHR nr549/1;520/16;1695;1408/1;4256/1 dt30.01.26/30.01.26/23.02.26/25.02.26/13.03.26, ub88d... 3,764,596 20010051402026 2 rows
06.08.2026 reg. 05.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1005140 AREB Shkoder paga korrik shk MBZHR nr549/1;520/16;1695;1408/1;4256/1 dt30.01.26/30.01.26/23.02.26/25.02.26/13.03.26, ub88d... 353,601 20310051402026
06.08.2026 reg. 05.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005140 AREB Shkoder paga korrik shk MBZHR nr549/1;520/16;1695;1408/1;4256/1 dt30.01.26/30.01.26/23.02.26/25.02.26/13.03.26, ub88d... 3,945,674 20210051402026 2 rows
06.08.2026 reg. 05.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005140 AREB Shkoder paga korrik shk MBZHR nr549/1;520/16;1695;1408/1;4256/1 dt30.01.26/30.01.26/23.02.26/25.02.26/13.03.26, ub88d... 2,899,216 20110051402026 2 rows
29.07.2026 reg. 28.07.2026 BANGA E PARE E INVESTIMEVE Udhetim i brendshem 1005140 AREB Shkoder 2026, shpenzime udhetimi e dieta qershor 2026, vkm 997 dt 10.12.2010, 329 dt 20.4.2016, bordero 6 dt 27.7.26,... 5,000 19910051402026
29.07.2026 reg. 28.07.2026 UNION BANK SHA Udhetim i brendshem 1005140 AREB Shkoder 2026, shpenzime udhetimi e dieta qershor 2026, vkm 997 dt 10.12.2010, 329 dt 20.4.2016, bordero 6 dt 27.7.26,... 40,000 19810051402026
28.07.2026 reg. 27.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005140 AREB Shkoder 2026, shpenzime udhetimi e dieta qershor, vkm 997 dt 10.12.2010, 329 dt 20.4.2016, bordero 6 dt 27.7.26, list... 46,500 19710051402026
28.07.2026 reg. 27.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005140 AREB Shkoder 2026, shpenzime udhetimi e dieta qershor, vkm 997 dt 10.12.2010, 329 dt 20.4.2016, bordero 6 dt 27.7.26, list... 98,500 19510051402026
28.07.2026 reg. 27.07.2026 BANKA CREDINS Udhetim i brendshem 1005140 AREB Shkoder 2026, shpenzime udhetimi e dieta qershor, vkm 997 dt 10.12.2010, 329 dt 20.4.2016, bordero 6 dt 27.7.26, list... 39,800 19610051402026
27.07.2026 reg. 24.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005140 AREB Shkoder 2026, shpenzime udhetimi e dieta qershor 2026, vkm 997 dt 10.12.2010, 329 dt 20.4.2016, bordro 6 dt23.7.26, l... 40,840 19210051402026
24.07.2026 reg. 23.07.2026 BANKA CREDINS Udhetim i brendshem 1005140 AREB Shkoder 2026, shpenzime udhetimi e dieta qershor 2026, vkm 997 dt 10.12.2010, 329 dt 20.4.2016, bordro 6 dt23.7.26, l... 24,310 19310051402026
24.07.2026 reg. 23.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005140 AREB Shkoder 2026, shpenzime udhetimi e dieta qershor 2026, vkm 997 dt 10.12.2010, 329 dt 20.4.2016, bordro 6 dt23.7.26, l... 71,700 19410051402026
14.07.2026 reg. 13.07.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 1005140 AREB Shkoder 2026, pagese per keshilltar te jashtem, ub 69 dt 8.7.26, bordero 5 dt 7.7.2026, listepag 5/1 dt 7.7.26, vkm 1... 93,500 16810051402026
14.07.2026 reg. 13.07.2026 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 1005140 AREB Shkoder 2026, pagese per keshilltar te jashtem, ub 69 dt 8.7.26, bordero 5 dt 7.7.2026, listepag 5/2 dt 7.7.26, vkm 1... 93,500 16910051402026
09.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005140 AREB Shkoder paga qeshor lik pjeso shk MBZHR nr549/1;520/16;1695;1408/1;4256/1 dt30.01.26/30.01.26/23.02.26/25.02.26/13.03... 2,031,345 16310051402026
09.07.2026 reg. 07.07.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005140 AREB Shkoder paga qeshor lik pjes shk MBZHR nr549/1;520/16;1695;1408/1;4256/1 dt30.01.26/30.01.26/23.02.26/25.02.26/13.03.... 2,122,581 16510051402026
09.07.2026 reg. 07.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005140 AREB Shkoder paga qeshor lik pjesor shk MBZHRnr549/1;520/16;1695;1408/1;4256/1 dt30.01.26/30.01.26/23.02.26/25.02.26/13.03... 1,369,974 16410051402026
08.07.2026 reg. 07.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1005140 AREB Shkoder paga qeshor lik pjesorshk MBZHR nr549/1;520/16;1695;1408/1;4256/1 dt30.01.26/30.01.26/23.02.26/25.02.26/13.03... 452,047 16610051402026
06.07.2026 reg. 03.07.2026 AGIM CULAJ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005140 AREB Shkoder 2026, Blerje detergjente dhe materiale pastrimi, rpp 152/1 dt 6.2.26, ub 46 dt 14.5.26, ub 67 dt 2.7.26, fat... 99,850 16210051402026
23.06.2026 reg. 22.06.2026 UNION BANK SHA Udhetim i brendshem 1005140 AREB Shkoder 2026, shpenzime udhetimi e dieta maj 2026, vkm997 dt 10.12.2010, 329 dt 20.4.2016, bordero 5 dt 17.6.26, list... 16,480 16110051402026
23.06.2026 reg. 22.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005140 AREB Shkoder 2026, shpenzime udhetimi e dieta maj 2026, vkm997 dt 10.12.2010, 329 dt 20.4.2016, bordero 5 dt 17.6.26, list... 59,030 15810051402026
23.06.2026 reg. 22.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005140 AREB Shkoder 2026, shpenzime udhetimi e dieta maj 2026, vkm997 dt 10.12.2010, 329 dt 20.4.2016, bordero 5 dt 17.6.26, list... 34,500 16010051402026
Showing 26–50 of 2,012 1 2 3 4 5 …81