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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
23.11.2023 reg. 22.11.2023 Mersin Karaboja Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, BLERJE FARERASH, UP NR 94 DT 01.11.2023, FATURE NR 18 DT 09.11.2023, PV DT 09.11.2023, FH... 81,350 13010102722023
23.11.2023 reg. 22.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, ENERGJI ELEKTRIKE TETOR 2023, FATURE NR 457044372 DT 31.10.2023, KONTRATA E196430. 2,288 12910102722023
23.11.2023 reg. 22.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, ENERGJI ELEKTRIKE TETOR 2023, FATURE NR 457273268 DT 29.10.2023. 16,228 12810102722023
10.11.2023 reg. 09.11.2023 Taip Gjuzi Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHKOLLA AGROBIZNES UP NR 99 DT 01.11.2023 FATURE NR 8 DT 02.11.2023 PASTRIM TOKASH 119,000 12610102722023
10.11.2023 reg. 09.11.2023 Taip Gjuzi Uniforma dhe veshje te tjera speciale SHKOLLA AGROBIZNES UP NR 92 DT 01.11.2023 FATURE NR 9 DT 02.11.2023 BLERJE BAR I THATE 120,000 12510102722023
10.11.2023 reg. 09.11.2023 Taip Gjuzi Shpenzime te tjera qiraje SHKOLLA AGROBIZNES UP NR 90 DT 01.11.2023 FATURE NR 7 DT 02.11.2023 QERA TOKE 199,500 12310102722023
10.11.2023 reg. 09.11.2023 TAFIL MET HASANI Sherbime te pastrimit dhe gjelberimit SHKOLLA AGROBIZNES UP NR 96 DT 01.11.2023 FATURE NR 140 DT 07.11.2023 PASTRIM GJELBERIM 80,000 12710102722023
10.11.2023 reg. 09.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHKOLLA E MESME AGROBIZNES KAVAJE, FATURE NR 468 DT 03.11.2023 400 12210102722023
10.11.2023 reg. 09.11.2023 LORENC KARAXHA Te tjera materiale dhe sherbime speciale SHKOLLA AGROBIZNES UP NR 95 DT 01.11.2023 FATURE NR 180 DT 06.11.2023 SHEBIM KAMERA 120,000 12410102722023
03.11.2023 reg. 02.11.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje SHKOLLA AGROBIZNES FATURE SHTATOR 2023 KONTRATE NR 34991 1,320 11610102722023
03.11.2023 reg. 02.11.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje SHKOLLA AGROBIZNES FATURE SHTATOR 2023 KONTRATE NR 34987 1,320 11510102722023
03.11.2023 reg. 02.11.2023 Shaban Pinderi Shpenzime per mirembajtjen e paisjeve te zyrave SHKOLLA AGROBIZNES MIREMBAJTJE ZYRE, UP NR 84 DT 18.10.2023 FATURE NR 414 DT 26.10.2023 110,000 12110102722023
03.11.2023 reg. 02.11.2023 KAROLINA RASA/L01409504R Kancelari SHKOLLA AGROBIZNES KANCELARI, UP NR 85 DT 18.10.2023 FATURE NR 271 DT 26.10.2023 120,000 11910102722023
03.11.2023 reg. 02.11.2023 I A M Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHKOLLA AGROBIZNES BLERJE PLEHRA UP NR 82 DT 09.10.2023 FATURE NR 1181 DT 18.10.2023 15085 120,000 11710102722023
03.11.2023 reg. 02.11.2023 Gjergj Buça Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA AGROBIZNES MATERIALE PER NGROHJE PELET, UP NR 86 DT 18.10.2023 FATURE NR 20 DT 30.10.2023 100,000 12010102722023
03.11.2023 reg. 02.11.2023 BESIM BALLIU Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHKOLLA AGROBIZNES MATERIALE PASTRIMI, UP NR 87 DT 18.10.2023 FATURE NR 4528 DT 24.10.2023 100,000 11810102722023
02.11.2023 reg. 01.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike SHKOLLA E MESME AGROBIZNES KAVAJE, PAGA NETO, TETOR 2023. 417,623 11210102722023
02.11.2023 reg. 01.11.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike SHKOLLA E MESME AGROBIZNES KAVAJE, PAGA NETO, TETOR 2023. 1,319,159 11310102722023
19.10.2023 reg. 18.10.2023 SHKOLLA E DREJTORËVE TË I A P Kosto e trajnimit dhe seminareve SHKOLLA E MESME AGROBIZNES KAVAJE, KOSTO TRAJNIMIT TE SEMINAREVE, FATURE NR 88 DT 13.09.2023, UP NR 79 DT 07.09.2023, PV DT 13.9.2... 50,000 11110102722023
19.10.2023 reg. 18.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SHKOLLA E MESME AGROBIZNES KAVAJE, ENERGJI ELEKTRIKE SHTATOR 2023, FATURE NR 456060530 DT 30.09.2023, KONTRATE E023031. 18,244 10810102722023
19.10.2023 reg. 18.10.2023 Blerina Dushku Te tjera materiale dhe sherbime speciale SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, SHERBIM MIREMBAJTJE KOMPJUTERASH, UP NR 81 DT 09.10.2023, PV DT 11.10.2023, FATURE NR 34... 108,000 10910102722023
19.10.2023 reg. 18.10.2023 BESNIKU Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, SHPENZIME KONCENTRAT, UP NR 80 DT 09.10.2023, PV DT 11.10.2023, FATURE NR 4887 DT 11.10.2... 100,000 11010102722023
10.10.2023 reg. 09.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHKOLLA E MESME AGROBIZNES GOLEM- KAVAJE, SHERBIME POSTARE, FATURE NR 369 DT 06.10.2023. 440 10710102722023
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike SHKOLLA E MESME AGROBIZNES KAVAJE, PAGA NETO PER PUNONJESIT NE ORGANIKE, SHTATOR 2023. 364,645 10410102722023
03.10.2023 reg. 02.10.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike SHKOLLA E MESME AGROBIZNES KAVAJE, PAGA NETO PER PUNONJESIT NE ORGANIKE, SHTATOR 2023. 1,254,799 10510102722023
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