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Shkolla "Agrobiznesit", Kavaje (3513)

Code 1011131

48.3 mValue, lekë
175Payments
23Beneficiaries
02.2012 – 12.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA SOCIETE GENERALE ALBANIA 46 33,265,385
RAIFFEISEN BANK SH.A 49 6,671,943
BANKA POPULLORE SHA 3 2,866,267
DEGA TATIM TAKSAVE KAVAJE 22 2,143,755
MANUSHAQE MALAJ 13 1,505,554
KLEVI 4 489,385
ISAK KARA BAJA 2 200,050
A.K.F. PETROLEUM 1 184,776
STRATI BAILIFF'S SERVICE 2 172,419
EUROPRINTY GROUP 1 112,140

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per largesi nga qendra e banimit 17 —
Unspecified 11 3,849,953
Shtese page per funksionin 18 2,692,195
Shtese page per vjetersi ne pune 18 2,505,087
Shtesa page te tjera 9 2,096,497
Udhetim i brendshem 14 1,375,855
Paga neto per punonjesit e miratuar ne organike 20 1,300,619
Shtese page per pune jashte orarit 17 1,103,785

Payments by Shkolla "Agrobiznesit", Kavaje (3513)

175 payments
Executed Beneficiary Expense category Amount Invoice
13.05.2014 reg. 13.05.2014 MANUSHAQE MALAJ Furnizime dhe materiale te tjera zyre dhe te pergjishme AGROBIZNESI LIKUJDIM FAT 17 DT 8.5.2014 134,200 35410111312014
13.05.2014 reg. 13.05.2014 CITRUS Kancelari AGROBIZNESI LIKUJDIM FAT 47 DT 28.4.2014 64,440 3410111312014
13.05.2014 reg. 13.05.2014 BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem AGROBIZNESI BILETA PRILL 2014 SIPAS BORDEROS 15,600 3010111312014
02.05.2014 reg. 02.05.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin Shtese page per pune jashte orarit AGROBIZNESI PAGA PRILL 2014 SIPAS BORDEROS 195,177 2910111312014
02.05.2014 reg. 02.05.2014 BANKA SOCIETE GENERALE ALBANIA Shtese page per pune jashte orarit Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin Shtesa page te tjera AGROBIZNESI PAGA PRILL 2014 SIPAS BORDEROS 1,103,785 2810111312014
01.04.2014 reg. 01.04.2014 STRATI BAILIFF'S SERVICE Paga neto per punonjesit e miratuar ne organike AGROBIZNESI DETYRIM PERMBARIMOR 7,773 25101111312014
01.04.2014 reg. 01.04.2014 RAIFFEISEN BANK SH.A Udhetim i brendshem Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin Shtese page per pune jashte orarit AGROBIZNESI PAGA MARS 2014 SIPAS BORDEROS E DJETA 202,377 2310111312014
01.04.2014 reg. 01.04.2014 BANKA SOCIETE GENERALE ALBANIA Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin Shtese page per pune jashte orarit Shtesa page te tjera Udhetim i brendshem AGROBIZNESI PAGA MARS 2014 SIPAS BORDEROS E DJETA 1,123,612 2210111312014
01.04.2014 reg. 01.04.2014 A.K.F. PETROLEUM Karburant dhe vaj AGROBIZNESI LIKUJDFIM FAT NR 79 DT 26.3.2014 BLERJE KARBURANT 184,776 2410111312014
27.03.2014 reg. 27.03.2014 RAIFFEISEN BANK SH.A Udhetim i brendshem AGROBIZNESI DJETA JANAR SIPAS BORDEROS 7,200 2110111312014
27.03.2014 reg. 27.03.2014 BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem AGROBIZNESI DJETA JANAR SIPAS BORDEROS 27,600 2010111312014
18.03.2014 reg. 17.03.2014 NDERMARJA UJESJELLSIT KAVAJE Uje AGROBIZNESI UJE LIKUJDIM FAT NR 1596853 DT 28.2.2014 TE KONTRATES 34991 1,464 1610111312014
18.03.2014 reg. 17.03.2014 MANUSHAQE MALAJ Furnizime dhe materiale te tjera zyre dhe te pergjishme AGROBIZNESI LIKUJDIM FAT NR 14 DT 13.03.2014 87,000 1710111312014
05.03.2014 reg. 05.03.2014 STRATI BAILIFF'S SERVICE Unspecified AGROBIZNESI LIKUJDIM DETYRIM PERMBARIMOR VENDIM GJYKATE NR 2014 DT 8.4.2013 PER SHPENZIM TELEFONIK 164,646 1410111312014
04.03.2014 reg. 03.03.2014 RAIFFEISEN BANK SH.A Unspecified AGROBIZNESI PAGA SHKURT 2014 SIPAS BORDEROS 195,177 1310111312014
04.03.2014 reg. 03.03.2014 NDERMARJA UJESJELLSIT KAVAJE Unspecified AGROBIZNESI UJE LIKUJDIM FAT 1566649 TE KONTRATES NR 34991 JANAR 2014 19,080 1510111312014
04.03.2014 reg. 03.03.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified AGROBIZNESI PAGASHKURT 2014 SIPAS BORDEROS 939,139 1210111312014
04.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified AGROBIZNESI PAGA JANAR SIPAS BORDEROS 195,177 810111312014
04.02.2014 reg. 03.02.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified AGROBIZNESI PAGA JANAR SIPAS BORDEROS 1,103,542 910111312014
13.01.2014 reg. 13.06.2013 ALBTELEKOM SH.A. Unspecified AGROBIZNESI LIKUJDIM FAT 711367362 DHE 711367270 DT 13.6.2013 1,061 510111312014
13.01.2014 reg. 13.05.2013 ALBTELEKOM SH.A. Unspecified AGROBIZNESI LIKUJDIM FAT 710874469 DHE 710874561 DT 13.5.2013 2,861 410111312014
13.01.2014 reg. 15.04.2013 ALBTELEKOM SH.A. Unspecified AGROBIZNESI LIKUJDIM FAT 710475130 DHE 710475222 DT 15.4.2013 1,791 310111312014
10.01.2014 reg. 06.01.2014 RAIFFEISEN BANK SH.A Unspecified AGROBIZNESI PAGA DHJETOR 2013 SIPAS BORDEROS 186,853 110111312014
10.01.2014 reg. 06.01.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified AGROBIZNESI PAGA DHJETOR 2013 SIPAS BORDEROS 1,040,626 210111312014
09.12.2013 reg. 09.12.2013 SPATHARA no category AGROBIZNESI MATERIALE LIKUJDIM FAT 20 DT 22.11.2013 49,200 8410111312013
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