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SHESHORI

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

5.0 mValue, lekë
5Payments
4Institutions
02.2013 – 12.2025Period
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
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 2 4,201,235
Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 1 629,640
Shk. Profes."Agrobiznes" Kavaje (3513) 1 119,000
Komuna Preze (3535) 1 42,600

What it was paid for

CategoryPaymentsValue, lekë
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 4 4,949,875

Payments to SHESHORI

5 payments
Executed Institution Expense category Amount Invoice
09.12.2025 reg. 05.12.2025 Shk. Profes."Agrobiznes" Kavaje (3513) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHKOLLA AGROBIZNES BLERJE PRODUKTE AGROKULTURORE, PLEHRA UP NR 122 DT 18.12.2025 PV DT 03.12.2025 FATURE NR 908 DT 03.12.2025 119,000 15210042582025
08.07.2024 reg. 04.07.2024 Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101833-Kopshti Zoologjik 2024-bl preparate per mbrojtjen e bimeve up 149 dt 31.05.2024 pv kualif operatori 14.06.2024 kont 262/16... 629,640 11421018332024
29.05.2024 reg. 28.05.2024 Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2024-Q.T.T.B Fushë-Krujë Blerje plehra kimik per ushqimin e tokes kontrat 392 dt 09.05.2024 form fitues dt25.04.2024 urdh nr 34 pv... 2,250,270 6310051122024
20.07.2022 reg. 19.07.2022 Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005112 Q.T.T.B Fushe Kruje blerje plehra kimike per ushqimin e tokes kontrate nr 351 prot dt 27.06.2022 Up nr 23 dt 24.05.2022 fo... 1,950,965 7310051122022
18.02.2013 reg. 13.02.2013 Komuna Preze (3535) no category 602-KOM PREZE MATERIALE +POMPE UP 64 DT 08.10.12 PV 3+4 DT 08.10.12 FAT 214 DT 08.10.12 SR 86946226 FH 40 DT 08.10.1212.12 SR 0023... 42,600 1128040012013