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Drejtoria e Bujqesise Berat (0202)

Code 1005002

260 mValue, lekë
1,512Payments
119Beneficiaries
02.2012 – 11.2018Period

By year

The bar is value; click a year to see only that one.
39.7 m 2012 218 44.1 m 2013 210 36.2 m 2014 225 41.7 m 2015 252 36.4 m 2016 221 41.8 m 2017 223 20.3 m 2018 163

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 95 89,294,250 see the payments
BANKA CREDINS 122 83,436,349 see the payments
LUAN SALAJ 3 12,317,693 see the payments
ALBI(J99016208I) 3 9,949,269 see the payments
LYBESHARI 35 6,349,624 see the payments
SEKTORI I TATIMEVE TE TJERA BERAT 46 6,279,567 see the payments
Arbër Sinanaj 1 4,836,778 see the payments
NAZERI - 2000 27 2,728,476 see the payments
HYSEN QOJLE 13 2,707,422 see the payments
KASTRATI 6 2,659,823 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 91 48,510,030
Paga neto per punonjesit e miratuar ne organike 117 22,251,446
Shtese page per vjetersi ne pune 55 21,489,974
Shtese page per funksionin 56 21,035,705
Shtese page per veshtiresi dhe rreziqe 34 14,228,956
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 31 11,095,905
Sherbime te sigurimit dhe ruajtjes 47 6,504,698
Karburant dhe vaj 13 6,310,875

Payments by Drejtoria e Bujqesise Berat (0202)

1,512 payments
Executed Beneficiary Expense category Amount Invoice
22.11.2012 reg. 08.11.2012 REAL / KUCOVE no category gas likujdim fatura 1 date 03.11.2012 nga drejtoria e bujqesise berat 1005002 27,000 22910050022012
22.11.2012 reg. 08.11.2012 LYBESHARI no category roje ''Lybeshari'' likujdim fatura 38 date 01.10.2012 nga drejtoria e bujqesise berat 1005002 95,760 22210050022012
22.11.2012 reg. 08.11.2012 ELVIRA KRISTAQ GJONI no category materiale likujdim fatura 37 date 07.11.2012 nga drejtoria e buqesise berat 1005002 8,000 23210050022012
22.11.2012 reg. 08.11.2012 ALTIN XHAMO no category materiale likujdim fatura 6 date 19.05.2012 nga drejtoria e buqesise berat 1005002 19,350 23010050022012
21.11.2012 reg. 07.11.2012 RAIFFEISEN BANK SH.A no category djeta sherbimi nga drejtoria e bujqesise berat 1005002 87,711 22610050022012
21.11.2012 reg. 07.11.2012 POSTA SHQIPTARE SH.A no category posta likujdim fatura nr 826 date 30.10.2012 nga drejtoria e bujqesise berat 1005002 1,212 22110050022012
13.11.2012 reg. 07.11.2012 UJESJELLESI SH.A. no category per ujesjelles berat likujdim fatura 26 date 25.10.2012 nga drejtoria e bujqesise berat 1005002 5,952 22010050022012
13.11.2012 reg. 07.11.2012 UJESJELLESI SH.A. no category per ujesjelles kucove likujdim fatura qershor korrik shtator-tetor 2012 nga drejtoria e buqesise berat 1005002 7,440 21910050022012
13.11.2012 reg. 07.11.2012 CEZ SHPERNDARJE no category 1005002 energji elektrike per cez skrapar likujdim fatura tetor 2012 kontrata C-58157 nga drejtoria e buqesise berat 1005002 1,679 22510050022012
13.11.2012 reg. 07.11.2012 CEZ SHPERNDARJE no category 1005002 energji elektrike per cez kucove likujdim fatura tetor 2012 kontrata D-86250 nga drejtoria e buqesise berat 957 22410050022012
13.11.2012 reg. 07.11.2012 CEZ SHPERNDARJE no category 1005002 energji elektrike per cez berat likujdim fatura tetor 2012 kontrata A-15270 nga drejtoria e bujqesise berat 8,164 22310050022012
01.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category 1005002 drejt e bujqesise pagat tetor 2012 1,680,517 21710050022012
01.11.2012 reg. 01.11.2012 EAGLE MOBILE no category 1005002 drejt e bujqesise per eagle mobile klienti nr C1005981 gusht 2012 15,389 21810050022012
24.10.2012 reg. 18.10.2012 POSTA SHQIPTARE SH.A no category 1012002 monumentet per posten shtator 2012 1,227 11510120022012
22.10.2012 reg. 18.10.2012 UJESJELLESI SH.A. no category 1012002 monumentet per ujesjellesin shtator 2012 1,966 11610120022012
22.10.2012 reg. 16.10.2012 SEKTORI I TATIMEVE TE TJERA BERAT no category tatim ne burim per sektorin e tatimeve , nga drejt e bujqesise 1005002 55,076 21210050022012
22.10.2012 reg. 16.10.2012 RAIFFEISEN BANK SH.A no category demshperblime nga drejt e bujqesise 1005002 207,900 21310050022012
22.10.2012 reg. 16.10.2012 RAIFFEISEN BANK SH.A no category 1005002 drejt e bujqesise per sherbimin veteriner 495,684 21110050022012
22.10.2012 reg. 17.10.2012 ALBTELEKOM SH.A. no category 1005002 drejt e bujqesise per albtelekomin klienti nr 1627984386 shtator 2012 8,956 21510050022012
22.10.2012 reg. 17.10.2012 ALBTELEKOM SH.A. no category 1005002 drejt e bujqesise per albtelekomin klienti nr 1535195547 shtator 2012 3,193 214/210050022012
22.10.2012 reg. 17.10.2012 ALBTELEKOM SH.A. no category 1005002 drejt e bujqesise per albtelekomin klienti nr 1535195547 shtator 2012 2,378 214/110050022012
17.10.2012 reg. 15.10.2012 SHPRESA ALLAJBEU no category 1005002 DREJT E BUJQESISE PER SHPRESA ALLAJBEU 3,500 21010050022012
17.10.2012 reg. 12.10.2012 EUROPETROL DURRES ALBANIA SH.A. no category 1005002 drejt e bujqesise gazoil per euro petrol 359,143 207140050022012
17.10.2012 reg. 15.10.2012 ALBTELEKOM SH.A. no category 1005002 DREJT E BUJQESISE PER ALBTELEKOMIN SKRAPAR KLIENTI 1670795440 SHTATOR 2012 3,203 20910050022012
16.10.2012 reg. 15.10.2012 UJESJELLESI COROVODE no category 1005002 DREJT E BUJQESISE PER UJESJELLESIN SKRAPAR 3,456 20810050022012
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