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Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333)

Code 2141043

276 mValue, lekë
435Payments
48Beneficiaries
02.2016 – 04.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
KASTRATI 13 79,176,614
BANKA E TIRANES 79 43,801,931
BANKA KOMBETARE TREGTARE 106 38,793,622
DELIA IMPEX 11 35,407,804
RAIFFEISEN BANK SH.A 71 29,753,629
RROKU GUEST 11 6,629,558
''SARDO'' 2 6,516,816
BANKA AMERIKANE E INVESTIMEVE SHA 22 5,085,951
T & C 10 4,654,588
BORIS 2019 6 3,882,940

What it was spent on

By value
CategoryPaymentsValue, lekë
Karburant dhe vaj 16 79,822,422
Paga neto per punonjesit e miratuar ne organike 173 56,359,208
Shtese page per vjetersi ne pune 121 30,054,700
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 14 25,042,316
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6 23,143,742
Shtese page per funksionin 108 20,707,770
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 10 7,140,513
Shpenzime per qiramarrje mjetesh transporti 10 4,380,000

Payments by Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3...

435 payments
Executed Beneficiary Expense category Amount Invoice
08.04.2024 reg. 05.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141043, D.SH.B.P, paga neto Mars 2024, listpagese mujore, listpagese banke, dt 04.02.2024, 1 pn 75,833 1521410432024
07.03.2024 reg. 06.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141043, D.SH.B.P, paga neto Shkurt 2024, vkb 55 dt 29.12.2023listpagese mujore, listpagese banke, dt 05.03.2024,11 pn 558,741 1121410432024
07.03.2024 reg. 06.03.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141043, D.SH.B.P, paga neto Shkurt 2024, vkb 55 dt 29.12.2023listpagese mujore, listpagese banke, dt 05.03.2024,7 pn 323,956 1021410432024
07.03.2024 reg. 06.03.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141043, D.SH.B.P, paga neto Shkurt 2024, listpagese mujore, listpagese banke, dt 05.03.2024, 14 pn 618,067 1221410432024
14.02.2024 reg. 13.02.2024 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2141043, D.SH.B.P, Shperblim per daljen ne pension , list pag mujore Shkurt 2024 dt 13.02.2024, list pag per banken Shkurt 2024 dt... 45,900 921410432024
08.02.2024 reg. 07.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141043, D.SH.B.P, paga neto Janar 2024, listpagese mujore, listpagese banke, dt 07.02.2024, 12 pn 568,098 621410432024
08.02.2024 reg. 07.02.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141043, D.SH.B.P, paga neto Janar 2024, listpagese mujore, listpagese banke, dt 07.02.2024, 8 pn 343,951 521410432024
08.02.2024 reg. 07.02.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141043, D.SH.B.P, paga neto Janar 2024, listpagese mujore, listpagese banke, dt 07.02.2024, 14 pn 642,621 721410432024
17.01.2024 reg. 16.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141043, D.SH.B.P, paga neto, listpagese mujore, listpagese banke, dt 16.01.2024, 12 pn 604,263 221410432024
17.01.2024 reg. 16.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141043, D.SH.B.P, paga neto, listpagese mujore, listpagese banke, dt 16.01.2024, 8 pn 323,188 121410432024
17.01.2024 reg. 16.01.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141043, D.SH.B.P, paga neto, listpagese mujore, listpagese banke, dt 16.01.2024, 14 pn 697,491 321410432024
18.12.2023 reg. 15.12.2023 T & C Shpenzime te tjera transporti 2141043, up 1113 dt 25.9.23, njshk 10832/17 dt 26.9.23 bul fit 90 dt 06.11.23 fnjf 10832/25 dt 01.11.23 mrp 10832/24 dt 01.11.23 k... 1,389,840 7021410432023
18.12.2023 reg. 15.12.2023 RROKU GUEST Shpenzime per qiramarrje mjetesh transporti 2141043, up 3 dt 6.6.23, fo 171 dt 6.6.23, kp dt 15.06.23, njoft fit dt 16.06.23, kont 199 dt 29.06.23, fat 33/2023 dt 13.12.23, s... 720,000 7221410432023
18.12.2023 reg. 15.12.2023 ITCOM Sherbime telefonike 2141043, Drejtoria e Sherbimeve Bujqesore dhe Pyjore, blerje sherbim interneti, fat 751/2023 dt 14.12.2023, kont 40 dt 15.02.2023,... 13,095 7321410432023
13.12.2023 reg. 12.12.2023 BORIS 2019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2141043, Luftim semundje e demtuesish ne parcela pyjore, up 8 dt 05.10.23, fo 338 dt 05.10.23, kp dt 23.11.23, njoftim fituesi dt... 640,540 7121410432023
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141043,Drej sherbimeve bujqesore paga neto, listpag mujore dt 01.12.2023,listpag banke dt 01.12.2023, 12 pn 719,976 6721410432023
04.12.2023 reg. 01.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141043,Drej sherbimeve bujqesore paga neto, listpag mujore dt 01.12.2023,listpag banke dt 01.12.2023, 8 pn 363,351 6621410432023
04.12.2023 reg. 01.12.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141043,Drej sherbimeve bujqesore paga neto, listpag mujore dt 01.12.2023,listpag banke dt 01.12.2023, 14 pn 723,277 6821410432023
02.11.2023 reg. 01.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2141043,Drej sherbimeve bujqesore paga neto, listpag mujore, listpag per banken dt 01.11.2023,vkb 12 dt 20.07.23, vendim kryetari... 603,183 6321410432023
02.11.2023 reg. 01.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2141043,Drej sherbimeve bujqesore paga neto, listpag mujore, listpag per banken dt 01.11.2023,vkb 12 dt 20.07.23, vendim kryetari... 354,194 6321410432023
02.11.2023 reg. 01.11.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2141043,Drej sherbimeve bujqesore paga neto, listpag mujore, listpag per banken dt 01.111.2023,vkb 12 dt 20.07.23, vendim kryetari... 696,766 6421410432023
26.10.2023 reg. 25.10.2023 ''SARDO'' Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2141043, mirembajtje skemes ujitese, kont ne vazhdim 265 dt 29.08.23, fat 36/2023 dt 15.10.23, sit dt 15.10.23, pv dt 15.10.23 1,031,136 6121410432023
25.10.2023 reg. 24.10.2023 ITCOM Sherbime telefonike 2141043, Drejtoria e Sherbimeve Bujqesore dhe Pyjore, blerje sherbim interneti, fat 563/2023 dt 02.10.2023, kont 40 dt 15.02.2023,... 19,635 6021410432023
18.10.2023 reg. 17.10.2023 KASTRATI Karburant dhe vaj 2141043, blerje karburant, up 1118 dt 9.8.23, fnjk 11183/2 dt 15.8.23, bulet 70 dt 21.8.23 bulet 78 dt 18.9.23, fnjf 11183/7 dt 13... 10,433,996 6121410432023
06.10.2023 reg. 05.10.2023 ''SARDO'' Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2141043, mirembajtje skemes ujitese, up 283 dt 07.3.23, byletin 26 dt 20.3.23, buletin 70 dt 21.08.23, kont 265 dt 29.08.23, akt d... 5,485,680 5121410432023
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