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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
06.01.2025 reg. 31.12.2024 Telia Kurti Kosto e trajnimit dhe seminareve 1005140, AREB Shkoder, Seminare dhe trajnime, rpp 165/1 dt 15.2.24, up 80 dt 18.12.24, fo 1660,1 dt 18.12.24, kp dt 20.12.24, njof... 349,188 28510051402024
06.01.2025 reg. 31.12.2024 BORIS 2019 Shpenzime per mirembajtjen e objekteve ndertimore 1005140, AREB Shkoder, Riparim dhe lyerje godina AREB Tropoje, rpp 165/9 dt 30.7.24, up 72 dt 20.11.24, fo 1583/1 dt 20.11.24, kp... 562,200 28410051402024
06.01.2025 reg. 31.12.2024 BESMIR KOLÇE Sherbime te tjera 1005140, AREB Shkoder, Sherbime juridike, rpp 165/1 dt 15.2.24, ub 90 dt 26.12.24, fat 9/2024 + sit + akt dorez dt 26.12.2024 100,000 28310051402024
30.12.2024 reg. 27.12.2024 UNION BANK SHA Udhetim i brendshem 1005140, AREB Shkoder, Shpenzime udhetimi e dieta dhjetor 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.04.2016, bordero 12 dt 26.12.... 9,750 27910051402024
30.12.2024 reg. 27.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005140, AREB Shkoder, Shpenzime udhetimi e dieta dhjetor 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.04.2016, bordero 12 dt 26.12.... 35,710 27610051402024
30.12.2024 reg. 27.12.2024 BORIS 2019 Shpenzime per mirembajtjen e objekteve ndertimore 1005140, riparim dhe lyerje ndertese godina Shkoder, up 71 / 20.11.24 rrp 165/15.2.24 fo 1582/1 dt 20.11.24 fond limit dt 18.11.24... 453,600 28010051402024
30.12.2024 reg. 27.12.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005140, AREB Shkoder, Shpenzime udhetimi e dieta dhjetor 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.04.2016, bordero 12 dt 26.12.... 33,040 27810051402024
30.12.2024 reg. 27.12.2024 BANKA CREDINS Udhetim i brendshem 1005140, AREB Shkoder, Shpenzime udhetimi e dieta dhjetor 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.04.2016, bordero 12 dt 26.12.... 25,000 27710051402024
27.12.2024 reg. 26.12.2024 "SHTIQNI" SHPK Sherbime te sigurimit dhe ruajtjes 1005140, AREB Shkoder, Ruajtje me grup te gatshem dhe sistem alarmi, Godina Areb Kukes, rpp 165/1 dt 15.2.24, ub 86 dt 24.12.24, f... 30,000 27510051402024
27.12.2024 reg. 26.12.2024 BORIS 2019 Shpenzime per mirembajtjen e objekteve ndertimore 1005140, riparim, mirembajtje godina Areb Kukes up 70/20.11.24, rp 165 / 15.2.24 fo 1581/1 dt 20.11.24 fond limit 18.11.24 kp 25.1... 213,600 28110051402024
27.12.2024 reg. 26.12.2024 Bekim Oroshi Materiale per funksionimin e pajisjeve speciale 1005140, AREB Shkoder, Blerje tonera per printera dhe fotokopje, rrpp 165/1 dt 15.2.24, ub 87 dt 24.12.24, fat 25/2024 + fh 5 + ak... 98,600 28210051402024
27.12.2024 reg. 26.12.2024 Bekim Oroshi Sherbime te tjera 1005140, AREB Shkoder, Riparim paisje informatike, kompjutera, printera (Sherbime IT), rpp 165/1 dt 15.2.24, ub 85 dt 24.12.24, fa... 100,000 27410051402024
26.12.2024 reg. 24.12.2024 BORIS 2019 Pjese kembimi, goma dhe bateri 1005140, AREB Shkoder, FV goma dhe pj kembimi mjetit motorik, rpp 165/1 dt 15.2.24, up 69 dt 18.11.24, fo 1576/1 dt 18.11.24, fond... 501,600 27310051402024
20.12.2024 reg. 19.12.2024 UNION BANK SHA Udhetim i brendshem 1005140, AREB Shkoder, Shpenzime udhetimi e dieta nentor 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.04.2016, bordero 11 dt 18.12.2... 9,230 27110051402024
20.12.2024 reg. 19.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005140, AREB Shkoder, Shpenzime udhetimi e dieta nentor 2024, vkm 997, vkm 329, bordero 11 dt 18.12.2024, list pag 11/1 dt 18.12.... 44,980 26810051402024
20.12.2024 reg. 19.12.2024 DANI SECYRITY Sherbime te sigurimit dhe ruajtjes 1005140, AREB Shkoder, Sherbime ruajtje grup te gatshem, sistem alarmi Godina AREB Shkoder, rrp 165/1 dt 15.2.24, ub 77 / 16.12.24... 120,000 26610051402024
20.12.2024 reg. 19.12.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005140, AREB Shkoder, Shpenzime udhetimi e dieta nentor 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.04.2016, bordero 11 dt 18.12.2... 29,000 27010051402024
20.12.2024 reg. 19.12.2024 BANKA CREDINS Udhetim i brendshem 1005140, AREB Shkoder, Shpenzime udhetimi e dieta nentor 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.04.2016, bordero 11 dt 18.12.2... 34,000 26910051402024
20.12.2024 reg. 19.12.2024 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 1005140, AREB Shkoder, pagese per keshilltar te jashtem, ub 76 dt 11.12.24, bordero 1633/1 dt 11.12.24, listpagese 1633/2 dt 11.12... 40,182 25510051402024
19.12.2024 reg. 18.12.2024 IH-NETWORK Sherbime telefonike 1005140, AREB Shkoder, sherbim interneti SEB Tropoje, kont 1256/1 dt 22.7.24, fat 3836/2024 dt 30.11.24, pv dt 30.11.24 3,500 26710051402024
19.12.2024 reg. 18.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005140 AREB Shkoder, energji elektrike, permbledhese nr 1659 dt 18.12.24 57,993 27210051402024
17.12.2024 reg. 16.12.2024 shqiponjaisp.al Sherbime telefonike 1005140, AREB Shkoder, sherbim interneti SEB Kukes, kont 1255/1 dt 22.7.24, fat 2627/2024 dt 09.10.24, pv dt 5.12.24 3,000 26510051402024
17.12.2024 reg. 16.12.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1005140 AREB Shkoder, shpenzim per uje Shkoder, fat nr 548013 dt 08.12.24, klient 675 9,480 26210051402024
17.12.2024 reg. 16.12.2024 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje AREB Shkoder, shpenzim per Uje Kurbin , fat nr 697497/2024 dt 05.12.2024 264 26110051402024
17.12.2024 reg. 16.12.2024 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje AREB Shkoder, shpenzim per Uje Lezhe , fat nr 696315/2024 dt 05.12.2024 1,440 26010051402024
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