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RE.FERKO

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

22.6 mValue, lekë
115Payments
18Institutions
10.2013 – 09.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) 5 7,653,760
Drejtoria e Bujqesise Lushnje (0922) 6 6,445,115
Drejtorita e Bujqesise Fier (0909) 4 3,291,987
Dega e Kujdesit Paresor Fier (0909) 57 1,375,859
Aparati Ministrise se Drejtesise (3535) 17 1,107,161
Bashkia Roskovec (0909) 7 701,704
ISHSH Rajonal Fier (0909) 5 576,299
Ndermarrja e Sherbimeve Publike (3731) 1 300,960
Sp. Mallakaster (0924) 2 240,000
Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 2 237,600

What it was paid for

CategoryPaymentsValue, lekë
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 12 9,163,687
Sherbime te tjera 26 7,221,644
Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 3 2,991,992
Shpenzime per te tjera materiale dhe sherbime operative 59 1,593,659
Te tjera materiale dhe sherbime speciale 8 803,486
Furnizime dhe materiale te tjera zyre dhe te pergjishme 2 164,839
Shpenzime per mirembajtjen e paisjeve te zyrave 1 119,500
Materiale dhe pajisje labratorik e te sherbimit publik 1 93,600

Payments to RE.FERKO

115 payments
Executed Institution Expense category Amount Invoice
07.07.2020 reg. 06.07.2020 ISHSH Rajonal Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative ISHSH Fier 1013112 urd 39 dt 15.6.2020,ur i br 18 dt 29.6.2020,kontrat dt 27.6.2020,fd 303,seri 82045949 118,800 3710131122020
15.06.2020 reg. 12.06.2020 Dega e Kujdesit Paresor Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore KSH Fier 1013007 up nr 3,115/1 prot dt 10.2.2020,kontrat 115/2 dt 10.2.2020,fd 247 ,seri 82045916,pvmd,fh 30 dt 8.6... 9,600 10810130072020
05.06.2020 reg. 04.06.2020 Dega e Kujdesit Paresor Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore KSH Fier 1013007 up nr 3,115/1 prot dt 10.2.2020,kontrat 115/2 dt 10.2.2020,fd 247 ,seri 82045893,pvmd,fh 26 dt 29.... 9,600 10010130072020
27.04.2020 reg. 24.04.2020 Dega e Kujdesit Paresor Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore e KSH Fier 1013007 up 7 nr prot 225/1 dt 17.3.2020,kontr 225/2 dt 17.3.2020,akt-kolaud nr 225/5 dt 17.3.2020,fd 23,... 118,797 7010130072020
08.04.2020 reg. 07.04.2020 Sp. Mallakaster (0924) Sherbime te tjera PAGESE PER DIZIFEKTIM PER KOVID 19 U. P NR.9 DATE 26.02.2020 FAT NR.102 DATE 27.02.2020 SERI 8204572 KONTRATE SHERBIMI NR.26 DATE... 120,000 77 10130772020
10.02.2020 reg. 07.02.2020 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Sherbime te tjera 1005141 AREB Lushnje u.bl.nr.3 dt.26.01.2020 shpenz.per sherbim dezinfektimi sipas fature nr.80045710 dt.30.01.2020 ,situacion dt.... 118,800 4210051412020
28.01.2020 reg. 27.01.2020 Dega e Kujdesit Paresor Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative NjVKSh Fier 1013007 up 4 nr 111/1 prot dt 1.2.2019,kontrat 111/2 prot dt 1.2.2019,fd 442,seri 82045642 ,pvpm 31.12.2019,fh 43 dt.3... 4,800 1710130072020
20.12.2019 reg. 14.12.2019 Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2019 AGJENSIA VETERINARE SHERBIME VETERINARE VAKSINIME KONTRATA NR 267 DAT 26.03.2019 FAT NR 82045641 DAT 06.12.2019 3,233,692 28310051382019
11.12.2019 reg. 10.12.2019 Dega e Kujdesit Paresor Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative NjVKSh Fier 1013007 up 4 nr 111/1 prot dt 1.2.2019,kontrat 111/2 prot dt 1.2.2019,fd 349,seri 82045642 ,pvpm 6.12.2019,fh 43 dt.6.... 4,800 24610130072019
06.12.2019 reg. 05.12.2019 Dega e Kujdesit Paresor Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative NjVKSh Fier 1013007 up 4 nr 111/1 prot dt 1.2.2019,kontrat 111/2 prot dt 1.2.2019,fd 402,seri 82045602 ,pvpm 19.11.2019,fh 38 dt.1... 4,800 23310130072019
06.12.2019 reg. 05.12.2019 Dega e Kujdesit Paresor Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative NjVKSh Fier 1013007 up 4 nr 111/1 prot dt 1.2.2019,kontrat 111/2 prot dt 1.2.2019,fd 349,seri 82045549 ,pvpm 23.10.2019,fh 34 dt.2... 4,800 22410130072019
04.12.2019 reg. 03.12.2019 Dega e Thesarit Fier (0909) Te tjera materiale dhe sherbime speciale SHERBIME PER THESARIN FIER FAT 434 DT 03/12/2019 SERI 82045634 120,000 10510100092019
23.10.2019 reg. 22.10.2019 Dega e Kujdesit Paresor Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative NjVKSh Fier 1013007 up 4 nr 111/1 prot dt 1.2.2019,kontrat 111/2 prot dt 1.2.2019,fd 317,seri 82045517 ,pvpm 1.10.2019,fh 32 dt.1.... 4,800 21010130072019
26.09.2019 reg. 25.09.2019 Bashkia Roskovec (0909) Te tjera materiale dhe sherbime speciale DEZINFEKTIM PER BASHKIN RROSKOVEC KNTR 5332 DT 13/09/2019 FAT 290 SERI 65507990 DT 13/09/2019 120,000 40121130012019
26.09.2019 reg. 25.09.2019 Dega e Kujdesit Paresor Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative NjVKSh Fier 1013007 up 4 nr 111/1 prot dt 1.2.2019,kontrat 111/2 prot dt 1.2.2019,fd 291,seri 65507941 ,pvpm 16.9.2019,fh 29 dt.16... 4,800 17710130072019
26.09.2019 reg. 25.09.2019 Dega e Kujdesit Paresor Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative NjVKSh Fier 1013007 up 4 nr 111/1 prot dt 1.2.2019,kontrat 111/2 prot dt 1.2.2019,fd 278,seri 65507978 ,pvpm 30.8.2019,fh 26 dt.30... 4,800 17610130072019
06.09.2019 reg. 04.09.2019 Dega e Kujdesit Paresor Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative NjVKSh Fier 1013007 up 4 nr 111/1 prot dt 1.2.2019,kontrat 111/2 prot dt 1.2.2019,fd 249,seri 65507749 ,pvpm 6.8.2019,fh 25 dt.6.8... 4,800 17510130072019
04.09.2019 reg. 03.09.2019 Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2019 AGJENSIA VETERINARE SHERBIME VETERINARE KONTRATA NR 267 DAT 26.03.2019 FAT NR 65507974 DAT 28.08.2019 1,415,669 16710051382019
25.07.2019 reg. 23.07.2019 Dega e Kujdesit Paresor Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative NjVKSh Fier 1013007 up 4 nr 111/1 prot dt 1.2.2019,kontrat 111/2 prot dt 1.2.2019,fd 220,seri 65507721 ,pvpm 15.7.2019,fh 24 dt.15... 4,800 14210130072019
18.07.2019 reg. 17.07.2019 Dega e Kujdesit Paresor Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative NjVKSh Fier 1013007 up 4 nr 111/1 prot dt 1.2.2019,kontrat 111/2 prot dt 1.2.2019,fd 193,seri 65507693,pvpm 25.6.2019,fh 22 25.6.2... 9,600 13910130072019
28.05.2019 reg. 27.05.2019 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Sherbime te tjera 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje u prok.nr.6 dt.23.05.2019 sherbime 3D (DDD), fature nr.65507662 dt.24.05... 118,800 101100514120019
15.05.2019 reg. 14.05.2019 Dega e Kujdesit Paresor Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative NjVKSh Fier 1013007 up 4 nr 111/1 prot dt 1.2.2019,kontrat 111/2 prot dt 1.2.2019,fd 144,seri 65507644,pvpm 9.5.2019,fh 17 9.5.201... 9,600 9710130072019
18.04.2019 reg. 17.04.2019 Dega e Kujdesit Paresor Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative DSHP Fier 1013007 up 4 nr 111/1 prot dt 1.2.2019,kontrat 111/2 prot dt 1.2.2019,fd 114,seri 65507614,pvpm 10.4.2019,fh 12 10.4.201... 9,600 8110130072019
18.03.2019 reg. 15.03.2019 Dega e Kujdesit Paresor Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative DSHP Fier 1013007 up 4 nr 111/1 prot dt 1.2.2019,kontrat 111/2 prot dt 1.2.2019,fd 67,seri 65507567,pvpm 1.3.2019 9,600 5110130072019
25.02.2019 reg. 22.02.2019 Dega e Kujdesit Paresor Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative DRSH Fier 1013007 up 6 nr 125/1 prot dt 6.2.2019,kont 125/2 6.2.2019,akt-kolaud 125/4 dt 6.2.2019,amd 125/5 dt 6.2.2019,fd 40,seri... 118,800 3110130072019
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