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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
13.11.2024 reg. 12.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005140 AREB Shkoder, sherbim postar Shkoder, fat nr 787/2024 dt 01.11.2024 1,225 23010051402024
13.11.2024 reg. 12.11.2024 ONE ALBANIA Sherbime telefonike 1005140 AREB Shkoder, shpenzim telefoni Lezhe, fat nr 1118796/2024 dt 04.11.24 1,000 23310051402024
13.11.2024 reg. 12.11.2024 ONE ALBANIA Sherbime telefonike 1005140 AREB Shkoder, shpenzim telefoni Krume, fat nr 1118767/2024 dt 04.11.24 3,000 23210051402024
07.11.2024 reg. 06.11.2024 shqiponjaisp.al Sherbime telefonike 1005140, AREB Shkoder, sherbim interneti SEB Kukes, kont 1255/1 dt 22.7.24, fat 2073/2024 dt 09.10.24, pv dt 09.10.24 3,000 22310051402024
06.11.2024 reg. 05.11.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1005140, AREB Shkoder, Paga neto tetor 2024, listepagese mujore 10 dt 04.11.2024, listepagese banke 10/4 dt 04.11.2024, 7 pn 614,938 22810051402024
06.11.2024 reg. 05.11.2024 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005140, AREB Shkoder, Paga neto tetor 2024, listepagese mujore 10 dt 04.11.2024, listepagese banke 10/1 dt 04.11.2024, 20+6 1,753,156 22510051402024
06.11.2024 reg. 05.11.2024 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005140, AREB Shkoder, Paga neto tetor 2024, listepagese mujore 10 dt 04.11.2024, listepagese banke 10/3 dt 04.11.2024, 7+12 pn 967,893 22710051402024
06.11.2024 reg. 05.11.2024 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005140, AREB Shkoder, Paga neto tetor 2024, listepagese mujore 10 dt 04.11.2024, listepagese banke 10/2 dt 04.11.2024, 10+5 975,413 22610051402024
01.11.2024 reg. 31.10.2024 IH-NETWORK Sherbime telefonike 1005140, AREB Shkoder, sherbim interneti SEB Tropoje, kont 1256/1 dt 22.7.24, fat 3445/2024 dt 24.10.24, pv dt 24.10.24 3,500 22410051402024
25.10.2024 reg. 24.10.2024 UNION BANK SHA Udhetim i brendshem 1005140, AREB Shkoder, Shpenzime udhetimi e dieta Shtator 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.04.2016, bordero 9 dt 24.10.2... 9,230 22210051402024
25.10.2024 reg. 24.10.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005140, AREB Shkoder, Shpenzime udhetimi e dieta Shtator 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.04.2016, bordero 9 dt 24.10.2... 25,500 21910051402024
25.10.2024 reg. 24.10.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005140, AREB Shkoder, Shpenzime udhetimi e dieta Shtator 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.04.2016, bordero 9 dt 24.10.2... 38,500 22110051402024
25.10.2024 reg. 24.10.2024 BANKA CREDINS Udhetim i brendshem 1005140, AREB Shkoder, Shpenzime udhetimi e dieta Shtator 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.04.2016, bordero 9 dt 24.10.2... 12,960 22010051402024
22.10.2024 reg. 21.10.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje AREB Shkoder, shpenzim per Uje Kukes shtator 2024, fat nr 121241 dt 14.10.2024 12,120 21810051402024
22.10.2024 reg. 21.10.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje AREB Shkoder, shpenzim per Uje Tropoje shtator 2024, fat nr 112102 dt 14.10.2024 610 21710051402024
22.10.2024 reg. 21.10.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje AREB Shkoder, shpenzim per Uje Tropoje gusht 2024, fat nr 97690 dt 25.09.2024 365 21610051402024
22.10.2024 reg. 21.10.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje AREB Shkoder, shpenzim per Uje Kukes gusht 2024, fat nr 106822 dt 25.09.2024 12,120 21510051402024
16.10.2024 reg. 15.10.2024 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1005140, AREB Shkoder, shpenzim per uje, Lezhe, fat 633235/2024 dt 08.10.2024 1,248 21410051402024
16.10.2024 reg. 15.10.2024 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1005140, AREB Shkoder, shpenzim per uje, Kurbin, fat 632112/2024 dt 08.10.2024 240 21310051402024
16.10.2024 reg. 15.10.2024 IH-NETWORK Sherbime telefonike 1005140, AREB Shkoder, sherbim interneti SEB Tropoje, kont 1256/1 dt 22.7.24, fat 3046/2024 dt 24.9.24, pv dt 24.9.24 3,500 20910051402024
16.10.2024 reg. 15.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005140 AREB Shkoder, energji elektrike, permbledhese nr 1471 dt 14.10.24 27,846 21210051402024
15.10.2024 reg. 14.10.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1005140 AREB Shkoder, shpenzim per uje Shkoder, fat nr 454325 dt 07.10.24, klient 675 9,480 21010051402024
11.10.2024 reg. 10.10.2024 ONE ALBANIA Sherbime telefonike 1005140 AREB Shkoder, shpenzim telefoni Lezhe, fat nr 1033382/2024 dt 04.10.24 1,000 21210051402024
11.10.2024 reg. 10.10.2024 ONE ALBANIA Sherbime telefonike 1005140 AREB Shkoder, shpenzim telefoni Krume, fat nr 1033425/2024 dt 04.10.24 3,000 21110051402024
10.10.2024 reg. 09.10.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005140 AREB Shkoder, sherbim postar Shkoder, fat nr 700/2024 dt 02.10.24 755 20810051402024
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