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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
04.11.2020 reg. 03.11.2020 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 2141043 Drejtoria Sherbimeve Bujq e Pyjore,pag honorare per shuarje zjarresh,ub 15 dt03.11.20,bord dt03.11.20-1 perf,buxhet 2020 P... 35,874 7821410432020
04.11.2020 reg. 03.11.2020 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2141043 Drejtoria Sherbimeve Bujq e Pyjore,pag honorare per shuarje zjarresh,ub 15 dt03.11.20,bord dt03.11.20-5 perf,buxhet 2020 P... 170,013 7621410432020
04.11.2020 reg. 03.11.2020 BANKA E TIRANES Shpenzime per honorare 2141043 Drejtoria Sherbimeve Bujq e Pyjore,pag honorare per shuarje zjarresh,ub 15 dt03.11.20,bord dt03.11.20-1 perf,buxhet 2020 P... 40,553 7721410432020
04.11.2020 reg. 03.11.2020 BANKA CREDINS Shpenzime per honorare 2141043 Drejtoria Sherbimeve Bujq e Pyjore,pag honorare per shuarje zjarresh,ub 15 dt03.11.20,bord dt03.11.20-1 perf,buxhet 2020 P... 35,874 7921410432020
03.11.2020 reg. 02.11.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 2141043 Drejtoria Sherbimeve Bujq e Pyjore, paga sipas borderose tetor 2020-12 pn 443,550 7321410432020
03.11.2020 reg. 02.11.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin 2141043 Drejtoria Sherbimeve Bujq e Pyjore, paga sipas borderose tetor 2020-9+4 pn 404,300 7121410432020
03.11.2020 reg. 02.11.2020 BANKA E TIRANES Shtese page per funksionin 2141043 Drejtoria Sherbimeve Bujq e Pyjore, paga sipas borderose tetor 2020-12+6 pn 559,088 7221410432020
28.10.2020 reg. 27.10.2020 DELIA IMPEX Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2141043 Pastrim/permiresim parcela pyjore ne NJA,kont nr246 dt09.09.20,UP nr580 dt27.07.20,bulAPP 49/62/70 dt03.08.20/31.08.20/14.... 1,020,006 7021410432020
28.10.2020 reg. 27.10.2020 DELIA IMPEX Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2141043 Luftim i semundjeve ne fond pyjor/kullosor,kont246 dt.09.09.20,UP nr578 dt27.07.20,bulAPP 49/62/70 dt03.08.20/31.08.20/14.... 967,234 6921410432020
22.10.2020 reg. 21.10.2020 T & C Pjese kembimi, goma dhe bateri 2141043 Shpen per pjese kemb eskavatore, UP nr11 dt14.08.20,ft of nr222 dt18.08.20,klas perf dt09.09.20,fat1122 ser89628072 dt21.0... 294,403 6821410432020
22.10.2020 reg. 21.10.2020 T & C Shpenzime per mirembajtjen e mjeteve te transportit 2141043 Shpen per lubrifikante eskavatore,UP nr10 dt14.08.20,ft of nr222 dt18.08.20,klas perf dt20.08.20,njof fit dt31.08.20,fat11... 296,784 6621410432020
15.10.2020 reg. 14.10.2020 InfoSoft Office Kancelari 2141043 Bl mat kanc, Kont234 dt02.09.20,UP (BSH)479 dt22.06.20,bul 41/55/70 dt06.07.20/17.08.20/14.09.20 ,mir rap permbl nr8669/10... 364,835 6521410432020
15.10.2020 reg. 14.10.2020 DELIA IMPEX Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2141043 Mir e skemes ujitese KU5, KU6, kont267 dt17.09.20 UP nr633 dt04.08.20,FNJK nr11174/3 dt10.08.20,mirrap11174/10 dt04.09.20,... 3,596,400 6421410432020
02.10.2020 reg. 01.10.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 2141043 Drejtoria Sherbimeve Bujq e Pyjore, page 12 punonjes sipas borderose shtator 2020, vkb nr 26 dt 30.12.2019 443,550 6221410432020
02.10.2020 reg. 01.10.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin 2141043 Drejtoria Sherbimeve Bujq e Pyjore, page 9+4 punonjes sipas bordero shtator 2020, vkb nr 26 dt 30.12.2019 405,775 6021410432020
02.10.2020 reg. 01.10.2020 BANKA E TIRANES Shtese page per funksionin 2141043 Drejtoria Sherbimeve Bujq e Pyjore, page 12+6 punonjes sipas borderose shtator 2020, vkb nr 26 dt 30.12.2019 559,088 6121410432020
16.09.2020 reg. 15.09.2020 KASTRATI Karburant dhe vaj 2141043 Blerje karburant,kontrate ne vazhdim nr69 prot dt29.04.20,likujdim diference fat nr07 ser86771207 dt29.04.20, FH nr25 dt29... 3,908,968 5921410432020
02.09.2020 reg. 01.09.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 2141043 Drejtoria Sherbimeve Bujq e Pyjore, page 12 punonjes sipas bordero gusht 2020 443,550 5721410432020
02.09.2020 reg. 01.09.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 2141043 Drejtoria Sherbimeve Bujq e Pyjore, page 9+3 punonjes sipas bordero gusht 2020, vkb nr 26 dt 30.12.2019 374,250 5521410432020
02.09.2020 reg. 01.09.2020 BANKA E TIRANES Shtese page per vjetersi ne pune 2141043 Drejtoria Sherbimeve Bujq e Pyjore, page 12+6 punonjes sipas bordero gusht 2020, vkb nr 26 dt 30.12.2019 559,088 5621410432020
25.08.2020 reg. 24.08.2020 SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti 2141043 kolaudim mjeti AA487KS, ub nr 12 dt 27.07.2020, ft nr 540 SH dt 27.07.2020, ser 90487794 2,950 5421410432020
24.08.2020 reg. 21.08.2020 RROKU GUEST Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141043 Mir sk uj Postribe,kont nr184 dt15.07.20,UP210 dt04.03.20(BSH),fnjk app28 dt18.05.20,urdh KVO351 dt14.05.20,rap per4215/15... 2,249,558 5321410432020
27.07.2020 reg. 24.07.2020 ITCOM Sherbime telefonike 2141043 Drejtoria Sherbimeve Bujq e Pyjore, sherb interneti, kont dt28.01.2020, likujdim fat nr357-1, ser90924706 dt30.06.2020 18,000 4921410432020
16.07.2020 reg. 15.07.2020 Alpest Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2141043 Blerje pompa sperkatje,UP08 dt28.05.20,ft of120 dt09.06.20,klas perf dt11.06.20,njoft fit dt17.06.20,fh28 dt18.06.20,fat05... 167,000 4221410432020
03.07.2020 reg. 02.07.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 2141043 Drejtoria Sherbimeve Bujq e Pyjore, paga sipas bord qershor 2020-12 pn 442,404 4721410432020
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