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Payments: Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) · 10 – 100 million

Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.

43.0 m Filtered value, lekë 43,023,825
4Filtered payments
03.07.2018 – 18.10.2023Period

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Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 10 – 100 million Clear all filters

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12.2 m 2018 1 10.0 m 2019 1 10.4 m 2021 1 10.4 m 2023 1

Payments

4 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
18.10.2023 reg. 17.10.2023 Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 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
19.10.2021 reg. 18.10.2021 Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) KASTRATI Karburant dhe vaj 2141043 Blerje karburant U P 681 dt 19.07.2021 formular njof 12492/3 dt 28.07.2021 njof fit 125 dt 23.08.2021 kon 247 dt 20.09.202... 10,360,974 5021410432021
23.04.2019 reg. 19.04.2019 Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) KASTRATI Karburant dhe vaj 2141043,karburant,up perq 51 dt 31.01.19,fnjk 1607/1 d 31.01.2019,urd kvo 52 d31.01.2019,mir rap permb 1607/11 dt 19.03.2019,app f... 10,000,000 2321410432019
03.07.2018 reg. 07.06.2018 Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) KASTRATI Karburant dhe vaj 2141043 blerje karburant up nr 296 , fnjk nr 152 dt 23.05.18, kon nr 151 dt 23.05.2018,shpallje kontr app buletin nr 21 dt 28.05.2... 12,228,855 2921410432018