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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
07.03.2025 reg. 06.03.2025 RAIFFEISEN BANK SH.A 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... 1,791,375 4510051402025
07.03.2025 reg. 06.03.2025 BANKA KOMBETARE TREGTARE 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... 1,005,594 4710051402025
07.03.2025 reg. 06.03.2025 BANKA CREDINS 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... 1,346,809 4610051402025
26.02.2025 reg. 25.02.2025 UNION BANK SHA Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Janar 2025,Urdh 19 dt 24.02.25, shkr MZHBR 456/1 dt 20.01.25,bord nr 1 dt... 9,550 4310051402025
26.02.2025 reg. 25.02.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Janar 2025,Urdh 19 dt 24.02.25, shkr MZHBR 456/1 dt 20.01.25,bord nr 1 dt... 41,710 4010051402025
26.02.2025 reg. 25.02.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Janar 2025,Urdh 19 dt 24.02.25, shkr MZHBR 456/1 dt 20.01.25,bord nr 1 dt... 28,230 4210051402025
26.02.2025 reg. 25.02.2025 BANKA CREDINS Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Janar 2025,Urdh 19 dt 24.02.25, shkr MZHBR 456/1 dt 20.01.25,bord nr 1 dt... 20,990 4110051402025
25.02.2025 reg. 24.02.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1005140, AREB Shkoder, shpenzim uje Tropoje Janar 2025, fat 31943/2025 dt 03.02.2025 4,526 3710051402025
24.02.2025 reg. 21.02.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1005140, AREB Shkoder, shpenzim uje Shkoder Janar 2025, fat 89700 dt 06.02.25 11,160 3610051402025
24.02.2025 reg. 21.02.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1005140, AREB Shkoder, shpenzim uje Kukes Janar 2025, fat 28965 dt 03.02.25 12,120 3810051402025
24.02.2025 reg. 21.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005140, AREB Shkoder, shpenzim energji elektrike Janar 2025, permbledhese nr prot 199 dt 20.02.2025 121,648 3910051402025
19.02.2025 reg. 18.02.2025 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 1005140, AREB Shkoder, pagese per keshilltar te jashtem, UB 13 dt 14.02.25, bordero nr 1 dt 14.02.2025, listepagese nr 1/1 dt 14.0... 55,637 2810051402025
18.02.2025 reg. 17.02.2025 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1005140, AREB Shkoder, shpenzim uje Lezhe Janar 2025, fat 34365/2025 dt 05.02.2025 1,632 3510051402025
18.02.2025 reg. 17.02.2025 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1005140, AREB Shkoder, shpenzim uje Kurbin Janar 2025, fat 33144/2025 dt 05.02.2025 240 3410051402025
18.02.2025 reg. 17.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005140, AREB Shkoder, sherbim postar Lezhe Janar 2025, fat 8/2025 dt 06.02.2025 90 3110051402025
18.02.2025 reg. 17.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005140, AREB Shkoder, sherbim postar Shkoder Janar 2025, fat 24/2025 dt 03.02.2025 1,985 3010051402025
18.02.2025 reg. 17.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005140, AREB Shkoder, sherbim postar Kukes Janar 2025, fat 13/2025 dt 03.02.2025 780 2910051402025
18.02.2025 reg. 17.02.2025 ONE ALBANIA Sherbime telefonike 1005140, AREB Shkoder, shpenzim telefoni Krume Janar 2025, fat 214127/2025 dt 04.02.2025 3,000 3310051402025
18.02.2025 reg. 17.02.2025 ONE ALBANIA Sherbime telefonike 1005140, AREB Shkoder, shpenzim telefoni Lezhe Janar 2025, fat 214136/2025 dt 04.02.2025 1,000 3210051402025
10.02.2025 reg. 07.02.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1005140, paga neto janar 2025, shk MBZHR 221/1 dt 2.2.24, 906 dt 30.1.25, vkm 421/ 26.6.24, 422/26.6.24, listepag mujore 1 dt 7.2.... 422,489 2510051402025
10.02.2025 reg. 07.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005140, paga neto janar 2025, shk MBZHR 221/1 dt 2.2.24, 906 dt 30.1.25, vkm 421/ 26.6.24, 422/26.6.24, listepag mujore 1 dt 7.2.... 1,566,572 2210051402025
10.02.2025 reg. 07.02.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1005140, paga neto janar 2025, shk MBZHR 221/1 dt 2.2.24, 906 dt 30.1.25, vkm 421/ 26.6.24, 422/26.6.24, listepag mujore 1 dt 7.2.... 571,762 2410051402025
10.02.2025 reg. 07.02.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005140, paga neto janar 2025, shk MBZHR 221/1 dt 2.2.24, 906 dt 30.1.25, vkm 421/ 26.6.24, 422/26.6.24, listepag mujore 1 dt 7.2.... 1,034,818 2310051402025
03.02.2025 reg. 31.01.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1005140, AREB Shkoder, shpenzim uje Tropoje, fat 149728 dt 31.12.24 1,344 2110051402025
31.01.2025 reg. 30.01.2025 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005140, paga neto pun kont vrojtim statistikor, shkrese MBZHR 7637/2 dt 21.11.24, urdher MBZHR 973 dt 19.11.24, ub 12 dt 29.1.25,... 41,736 1910051402025
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