Home› Institutions

Shk. Profes."Agrobiznes" Kavaje (3513)

Code 1010272

148 mValue, lekë
748Payments
87Beneficiaries
12.2017 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
Banka OTP Albania 78 67,137,807
RAIFFEISEN BANK SH.A 83 28,837,232
BANKA SOCIETE GENERALE ALBANIA 19 18,354,902
Taip Gjuzi 41 4,912,890
Mersin Karaboja 22 2,612,123
FURNIZUESI I SHERBIMIT UNIVERSAL 91 1,447,440
KAROLINA RASA/L01409504R 13 1,266,290
LIBRARI DYRRAHU 10 1,135,000
Gentiana Seni 12 1,113,128
ERVIS GJEÇI 5 1,087,509

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 108 66,565,929
Shtese page per veshtiresi dhe rreziqe 16 10,271,735
Shtese page per pune jashte orarit 31 8,252,721
Shtese page per vjetersi ne pune 35 7,951,918
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 68 7,930,536
Shtese page per funksionin 31 6,608,933
Shtese page per kualifikimin 27 6,260,528
Shtese page per largesi nga qendra e banimit 29 3,951,865

Payments by Shk. Profes."Agrobiznes" Kavaje (3513)

748 payments
Executed Beneficiary Expense category Amount Invoice
20.10.2021 reg. 19.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHKOLLA AGROBIZNES LIKUJDIM FATURE NR 423712831 DT 30.09.2021 NR KONTRATE E196430 8,064 10410102722021
20.10.2021 reg. 19.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHKOLLA AGROBIZNES LIKUJDIM FATURE NR 424194750 DT 30.09.2021 NR KONTRATE E023031 18,244 10310102722021
13.10.2021 reg. 12.10.2021 Taip Gjuzi Shpenzime te tjera qiraje SHKOLLA AGROBIZNES QERA TOKE, FATURE NR 8 DT 07.10.2021 UP NR 39 DT 17.09.2021 199,500 10210102722021
13.10.2021 reg. 12.10.2021 LA FENICE ZJARRFIKES Sherbime te sigurimit dhe ruajtjes SHKOLLA AGROBIZNES SIGURIM DHE RUAJTJE, FATURE NR 68 DT 04.10.2021 UP NR 42 DT 17.09.2021 50,000 10110102722021
13.10.2021 reg. 12.10.2021 Aldo Shehu Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA AGROBIZNES MATERIALE ZYRE, FATURE NR1 DT 30.09.2021 UP NR 41 DT 17.09.2021 110,000 10010102722021
11.10.2021 reg. 08.10.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike SHKOLLA AGROBIZNES PAGE NETO SHTATOR 2021 412,372 9710102722021
11.10.2021 reg. 08.10.2021 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike SHKOLLA AGROBIZNES PAGE NETO SHTATOR 2021 1,073,352 9810102722021
27.09.2021 reg. 24.09.2021 Gjergj Buça Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA AGROBIZNES MATERIALE PASTRIMI, DEZINFEKTIMI, UP NR 33 DT 15.09.2021 FATURE NR 1 DT 21.09.2021 100,200 9610102722021
24.09.2021 reg. 23.09.2021 Gentiana Seni Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHKOLLA AGROBIZNES BLERJE MATREIALE ELEKTRIKE, UP NR 35 DT 15.09.2021 FATURE NR 26 DT 16.09.2021 115,000 9410102722021
24.09.2021 reg. 23.09.2021 DHURIM BALLIU Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA AGROBIZNES BLERJE MATREIALE PASTRIMI, UP NR 32 DT 13.09.2021 FATURE NR 363 DT 15.09.2021 114,847 9510102722021
22.09.2021 reg. 21.09.2021 Taip Gjuzi Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHKOLLA AGROBIZNES LIKUJDIM BAR I THATE, UP NR 37 DT 15.09.2021 FATURE NR 4 DT 15.09.2021 101,080 9310102722021
22.09.2021 reg. 21.09.2021 Etleva Qendro Te tjera materiale dhe sherbime speciale SHKOLLA AGROBIZNES LIKUJDIM MIREMBAJTJE KOMPJUTERASH , UP NR 36 DT 15.09.2021 FATURE NR 18 DT 15.09.2021 99,950 9110102722021
22.09.2021 reg. 21.09.2021 ER & NJAZ Uniforma dhe veshje te tjera speciale SHKOLLA AGROBIZNES LIKUJDIM UNIFORMA DHE VESHJE, UP NR 34 DT 15.09.2021 FATURE NR 12 DT 15.09.2021 100,000 9210102722021
17.09.2021 reg. 16.09.2021 Taip Gjuzi Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHKOLLA AGROBIZNES BLERJE BAR I THATE, UP NR 31 DT 20.08.2021 FATURE NR 1 DT 23.08.2021 101,080 9010102722021
17.09.2021 reg. 16.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHK.PROF.AGROBIZNES LIK FATURE NR 32 DT 14.08.2021 160 8910102722021
17.09.2021 reg. 16.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHK.PROF.AGROBIZNES LIK FATURE NR 417788107 DT 31.08.2021 NR KONTRATE E196430 4,502 8810102722021
17.09.2021 reg. 16.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHK.PROF.AGROBIZNES LIK FATURE NR 417788444 DT 31.08.2021 NR KONTRATE E023031 14,548 8710102722021
10.09.2021 reg. 09.09.2021 NDERMARJA UJESJELLSIT KAVAJE Uje SHKOLLA AGROBIZNES LIKUJDIM FATURE NR 3411823 DT 06.08.2021 NR KONTRATE 34987 1,080 8610102722021
10.09.2021 reg. 09.09.2021 NDERMARJA UJESJELLSIT KAVAJE Uje SHKOLLA AGROBIZNES LIKUJDIM FAURE NR 3411827 DT 06.08.2021 NR KONTRATE 34991 120 8510102722021
10.09.2021 reg. 09.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHKOLLA AGROBIZNES LIKUJDIM FATURE NR 416707502 DT 31.07.2021 NR KONTRATE E196430 13,120 8410102722021
10.09.2021 reg. 09.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHKOLLA AGROBIZNES LIKUJDIM FATURE NR 416690581 DT 31.07.2021 NR KONTRATE E023032 18,244 8310102722021
08.09.2021 reg. 07.09.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike SHK.PROF.AGROBIZNES PAGE NETO GUSHT 2021 407,294 8010102722021
08.09.2021 reg. 07.09.2021 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike SHK.PROF.AGROBIZNES PAGE NETO GUSHT 2021 1,062,493 8110102722021
05.08.2021 reg. 04.08.2021 ALBERT ALIHYSA Sherbime te pastrimit dhe gjelberimit SHKOLLA AGROBIZNES SA LIKUIDOJME SHERBIM GJELBERIMI UP 30 DT 20.07.2021 FAT 3/2021 DT 22.07.2021 PROCV 30 DT 20.07.2021 FH 51 DT 2... 100,000 7910102722021
04.08.2021 reg. 03.08.2021 RAIFFEISEN BANK SH.A Shtese page per pune jashte orarit SHKOLLA AGROBIZNES PAGE NETO KORRIK 2021 412,324 7610102722021
Showing 326–350 of 748 11 12 13 14 15 16 17 …30