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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
17.12.2024 reg. 16.12.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje AREB Shkoder, shpenzim per Uje Tropoje , fat nr 135745 dt 06.12.2024 6,362 26410051402024
17.12.2024 reg. 16.12.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje AREB Shkoder, shpenzim per Uje Kukes , fat nr 146034 dt 06.12.2024 12,120 26310051402024
17.12.2024 reg. 16.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005140 AREB Shkoder, sherbim postar Kukes, fat nr 493/2024 dt 02.12.24 330 25710051402024
17.12.2024 reg. 16.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005140 AREB Shkoder, sherbim postar Shkoder, fat nr 868/2024 dt 03.12.24 1,290 25610051402024
17.12.2024 reg. 16.12.2024 ONE ALBANIA Sherbime telefonike 1005140 AREB Shkoder, shpenzim telefoni Krume, fat nr 1244146/2024 dt 05.12.24 3,000 25910051402024
17.12.2024 reg. 16.12.2024 ONE ALBANIA Sherbime telefonike 1005140 AREB Shkoder, shpenzim telefoni Lezhe, fat nr 1241101/2024 dt 05.12.24 1,000 25810051402024
04.12.2024 reg. 03.12.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1005140, AREB Shkoder, Paga neto nentor 2024, listepagese mujore 11 dt 02.12.2024, listepagese banke 11/4 dt 02.12.2024, 7 pn 615,468 25210051402024
04.12.2024 reg. 03.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005140, AREB Shkoder, Paga neto nentor 2024, listepagese mujore 11 dt 02.12.2024, listepagese banke 11/1 dt 02.12.2024, 20+6pn 1,753,688 24910051402024
04.12.2024 reg. 03.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1005140, AREB Shkoder, Paga neto nentor 2024, listepagese mujore 11 dt 02.12.2024, listepagese banke 11/3 dt 02.12.2024, 7+12 969,498 25110051402024
04.12.2024 reg. 03.12.2024 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005140, AREB Shkoder, Paga neto nentor 2024, listepagese mujore 11 dt 02.12.2024, listepagese banke 11/2 dt 02.12.2024, 10+5 pn 950,271 25010051402024
02.12.2024 reg. 27.11.2024 UNION BANK SHA Udhetim i brendshem 1005140 AREB Shkoder, shpenzime udhetimi e dieta tetor 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.4.2016, bordero 10 dt 25.11.24,... 9,230 24710051402024
02.12.2024 reg. 27.11.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1005140 AREB Shkoder, shperblim per dalje ne pension pleqerie, ub 75 dt 26.11.24, bordero 1596/2 dt 26.11.24, listepag 1596/3 dt 2... 122,570 24810051402024
02.12.2024 reg. 27.11.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005140 AREB Shkoder, shpenzime udhetimi e dieta tetor 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.4.2016, bordero 10 dt 25.11.24,... 51,800 24410051402024
02.12.2024 reg. 27.11.2024 IH-NETWORK Sherbime telefonike 1005140, AREB Shkoder, sherbim interneti SEB Tropoje, kont 1256/1 dt 22.7.24, fat 3502/2024 dt 31.10.24, pv dt 31.10.24 3,500 23510051402024
02.12.2024 reg. 27.11.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005140 AREB Shkoder, shpenzime udhetimi e dieta tetor 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.4.2016, bordero 10 dt 25.11.24,... 39,440 24610051402024
02.12.2024 reg. 27.11.2024 BANKA CREDINS Udhetim i brendshem 1005140 AREB Shkoder, shpenzime udhetimi e dieta tetor 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.4.2016, bordero 10 dt 25.11.24,... 25,040 24510051402024
19.11.2024 reg. 18.11.2024 COMFORT Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1005140 AREB Shkoder, blerje kondicionere, rpp 165/15 dt 8.10.24, up 63 dt 7.10.24, fo 1451/3 dt 18.10.24, kp dt 22.10.24, fnjf dt... 263,640 23710051402024
15.11.2024 reg. 14.11.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1005140 AREB Shkoder, shpenzim per uje Shkoder, fat nr 501240 dt 06.11.24, klient 675 9,480 24110051402024
15.11.2024 reg. 14.11.2024 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1005140 AREB Shkoder, shpenzim per uje Lezhe, fat nr 665234/2024 dt 06.11.24 1,248 24010051402024
15.11.2024 reg. 14.11.2024 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1005140 AREB Shkoder, shpenzim per uje Kurbin, fat nr 663977/2024 dt 06.11.24 259 23910051402024
15.11.2024 reg. 14.11.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje AREB Shkoder, shpenzim per Uje Tropoje , fat nr 130359 dt 08.11.2024 120 24310051402024
15.11.2024 reg. 14.11.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje AREB Shkoder, shpenzim per Uje Kukes , fat nr 128535 dt 07.11.2024 12,120 24210051402024
15.11.2024 reg. 14.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005140 AREB Shkoder, energji elektrike, permbledhese nr 1571 dt 13.11.24 52,667 23810051402024
13.11.2024 reg. 12.11.2024 shqiponjaisp.al Sherbime telefonike 1005140, AREB Shkoder, sherbim interneti SEB Kukes, kont 1255/1 dt 22.7.24, fat 2205/2024 dt 25.10.24, pv dt 25.10.24 3,000 23410051402024
13.11.2024 reg. 12.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005140 AREB Shkoder, sherbim postar Kukes, fat nr 449/2024 dt 04.11.2024 1,360 23110051402024
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