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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
05.08.2024 reg. 02.08.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1005140, AREB Shkoder, Paga neto korrik 2024, shk 2563/1 date 22.04.2024 shkr mbzhr 956/1 dt 15.02.2024, shk 749 dt 29.01.2024, 22... 614,938 15410051402024
05.08.2024 reg. 02.08.2024 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005140, AREB Shkoder, Paga neto korrik 2024, shk 2563/1 date 22.04.2024 shkr mbzhr 956/1 dt 15.02.2024, shk 749 dt 29.01.2024, 22... 1,854,589 15110051402024
05.08.2024 reg. 02.08.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1005140, AREB Shkoder, Paga neto korrik 2024, shk 2563/1 date 22.04.2024 shkr mbzhr 956/1 dt 15.02.2024, shk 749 dt 29.01.2024, 22... 949,433 15310051402024
05.08.2024 reg. 02.08.2024 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005140, AREB Shkoder, Paga neto korrik 2024, shk 2563/1 date 22.04.2024 shkr mbzhr 956/1 dt 15.02.2024, shk 749 dt 29.01.2024, 22... 975,413 15210051402024
31.07.2024 reg. 30.07.2024 UNION BANK SHA Udhetim i brendshem 1005140, AREB Shkoder, Shpenzime udhetimi e dieta qershor 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.04.2016, bordero 06 dt 29.07.... 9,550 14810051402024
31.07.2024 reg. 30.07.2024 shqiponjaisp.al Sherbime telefonike 1005140, AREB Shkoder, sherbim interneti SEB Kukes, kont 1255/1 dt 22.7.24,ub 43 dt 29.7.24, fat 1339/2024 dt 24.7.24, pv dorezimi... 18,000 15010051402024
31.07.2024 reg. 30.07.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005140, AREB Shkoder, Shpenzime udhetimi e dieta qershor 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.04.2016, bordero 06 dt 29.07.... 52,340 14510051402024
31.07.2024 reg. 30.07.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005140, AREB Shkoder, Shpenzime udhetimi e dieta qershor 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.04.2016, bordero 06 dt 29.07.... 36,540 14710051402024
31.07.2024 reg. 30.07.2024 BANKA CREDINS Udhetim i brendshem 1005140, AREB Shkoder, Shpenzime udhetimi e dieta qershor 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.04.2016, bordero 06 dt 29.07.... 12,660 14610051402024
15.07.2024 reg. 12.07.2024 ONE ALBANIA Sherbime telefonike 1005140 AREB Shkoder, shpenzim telefoni Krume, fat nr 674258/2024 dt 04.07.24 3,000 14310051402024
15.07.2024 reg. 12.07.2024 ONE ALBANIA Sherbime telefonike 1005140 AREB Shkoder, shpenzim telefoni Lezhe, fat nr 674282/2024 dt 04.07.24 1,000 14210051402024
15.07.2024 reg. 12.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005140 AREB Shkoder, energji elektrike, permbledhese nr 1267 dt 12.07.24 28,313 14410051402024
12.07.2024 reg. 11.07.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1005140 AREB Shkoder, shpenzim per uje Shkoder, fat nr 315267 dt 09.07.24, klient 675 9,480 14110051402024
12.07.2024 reg. 11.07.2024 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1005140, AREB Shkoder, shpenzim per uje, Kurbin, fat 537026/2024 dt 09.07.2024 264 14010051402024
12.07.2024 reg. 11.07.2024 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1005140, AREB Shkoder, shpenzim per uje, Lezhe, fat 537072/2024 dt 09.07.2024 1,056 13910051402024
12.07.2024 reg. 11.07.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005140 AREB Shkoder, sherbim postar Kukes, fat nr 255/2024 dt 02.07.24 160 13810051402024
12.07.2024 reg. 11.07.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005140 AREB Shkoder, sherbim postar Shkoder, fat nr 450/2024 dt 01.07.24 1,305 13710051402024
12.07.2024 reg. 11.07.2024 BANKA CREDINS Te tjera transferta tek individet 1005140, AREB Shkoder, ndihme e menjehershme financiare, ub 38 dt 10.07.24, bordero 1157/2 dt 10.7.24, listpag 7 dt 10.07.24, vkm... 30,000 13610051402024
08.07.2024 reg. 05.07.2024 UNION BANK SHA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005140, AREB Shkoder, Paga neto qershor 2024, shk 2563/1 date 22.04.2024 shkr mbzhr 956/1 dt 15.02.2024, shk 749 dt 29.01.2024, 2... 520,293 13310051402024
08.07.2024 reg. 05.07.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005140, AREB Shkoder, Paga neto qershor 2024, shk 2563/1 date 22.04.2024 shkr mbzhr 956/1 dt 15.02.2024, shk 749 dt 29.01.2024, 2... 1,718,399 13010051402024
08.07.2024 reg. 05.07.2024 ELECTRON ALBANIA 2008 Shpenz. per rritjen e AQT - paisje kompjuteri 1005140, AREB Shkoder, up 29 dt 10.6.24, fo 1184/3 dt 10.6.24, fnjf dt 14.6.24, kont 1184/4 dt 24.6.24, ub 33 dt 27.6.24, fat 602/... 499,999 12910051402024
08.07.2024 reg. 05.07.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1005140, AREB Shkoder, Paga neto qershor 2024, shkrese 2563/1 date 22.04.2024 shkr mbzhr 956/1 dt 15.02.2024, shkr 749 dt 29.01.20... 940,363 13210051402024
08.07.2024 reg. 05.07.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005140, AREB Shkoder, Paga neto qershor 2024, shk 2563/1 date 22.04.2024 shkr mbzhr 956/1 dt 15.02.2024, shk 749 dt 29.01.2024, 2... 903,136 13110051402024
08.07.2024 reg. 05.07.2024 BANGA E PARE E INVESTIMEVE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005140, AREB Shkoder, Paga neto qershor 2024, shk 2563/1 date 22.04.2024 shkr mbzhr 956/1 dt 15.02.2024, shk 749 dt 29.01.2024, 2... 19,091 13410051402024
28.06.2024 reg. 27.06.2024 UNION BANK SHA Udhetim i brendshem 1005140, AREB Shkoder, Shpenzime udhetimi e dieta maj 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.04.2016, bordero 05 dt 26.06.2024... 9,220 12810051402024
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