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Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716)

Code 1005112

1.5 bnValue, lekë
2,933Payments
327Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
84.2 m 2012 294 74.8 m 2013 255 81.5 m 2014 217 206 m 2015 228 113 m 2016 223 94.2 m 2017 215 93.1 m 2018 197 57.3 m 2019 175 88.5 m 2020 171 82.7 m 2021 179 84.2 m 2022 151 111 m 2023 175 119 m 2024 182 82.3 m 2025 162 105 m 2026 109

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 678 698,295,829 see the payments
GRAMA 16 85,776,700 see the payments
LORENCO & CO 13 73,794,604 see the payments
TESLA VIZION 8 63,948,582 see the payments
ERCON 17 51,277,842 see the payments
SELAS 22 30,895,395 see the payments
KASTRATI 21 28,362,168 see the payments
INFRAKONSULT 8 20,658,500 see the payments
SI & CO COMPANY 18 17,660,820 see the payments
KRIJON 9 17,245,800 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per funksionin 1 —
Shpenzime gjyqesore 2 —
Te tjera materiale dhe sherbime speciale 143 298,443,298
Paga neto per punonjesit e miratuar ne organike 450 264,115,144
Shpenz. per rritjen e AQ - studime ose kerkime 36 104,036,506
Udhetim i brendshem 190 80,573,022
Shtese page per vjetersi ne pune 202 78,936,932
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 21 73,188,305

Payments by Qendra e Transferimit te Teknologjive Bujqesor...

2,933 payments
Executed Beneficiary Expense category Amount Invoice
21.05.2026 reg. 20.05.2026 DREJTORIA VENDORE E ASHK-SE DIBER Te tjera materiale dhe sherbime speciale 2026-Q.T.T.B-Fushe.Kruje Blerje harta (plansheta) kerkese nr 439 dt 12.05.2026 lik fat nr 729 aplikim nr 737 fat nr 730 aplikimi n... 145,000 5710051122026
21.05.2026 reg. 20.05.2026 Bio Nutri AL Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2026-Q.T.T.B-Fushe.Kruje Aditiv hervest internacional duo s kerkese nr 300 prot nga drejt dt07.04.2026 fat nr 2/2026 pv marr dorez... 60,000 5610051122026
21.05.2026 reg. 20.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2026-Q.T.T.B-Fushe.Kruje Dieta shkrese nr 2648/1 dt07.04.2026 shkr nr 2560/1 dt31.03.2026 shkr nr 2785/2 dt 05.05.2026 per mirat p... 1,243,682 5510051122026
15.05.2026 reg. 14.05.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 2026-Q.T.T.B-Fushe.Kruje Pagese tarife OBP per kryerjen e proced prokurorimit per vit 2026 per objekt Blerje karburant nafte per v... 260,005 5010051122026
15.05.2026 reg. 14.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2026-Q.T.T.B-Fushe.Kruje Transferte ne buxhetet familjare kerkese e QTTB nr 342 dt20.04.2026 kerkese nr 373 dt27.04.2026 shkrese n... 100,000 5110051122026
11.05.2026 reg. 08.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026-Q.T.T.B-Fushe.Kruje Sherbim postar lik fat nr 97/2026 dt 06.05.2026 1,770 4710051122026
11.05.2026 reg. 08.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2026-Q.T.T.B-Fushe.Kruje Transferte ne buzhetet familjare kerkese nr 276 dt30.03.2026 per nderhyrje kirurgjikale shkrese nr 2655/1... 50,000 4810051122026
11.05.2026 reg. 08.05.2026 AGRO - MENS Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2026-Q.T.T.B-Fushe.Kruje Blerje Biostumulant Viatek kerkese nr 357 dt24.04.2026 fat nr 276/2026 pv i marr dorezim fh nr 6 dt 29.04... 99,000 4910051122026
07.05.2026 reg. 06.05.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026-Q.T.T.B-Fushe.Kruje Paga neto per punonjesit muaji Prill 2026 list pag dt04.05.2026 4,732,462 4510051122026
07.05.2026 reg. 06.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2026-Q.T.T.B-Fushe.Kruje Paga neto per punonjesit muaji Prill 2026 list pag dt 04.05.2026 80,875 4610051122026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026-Q.T.T.B-Fushe.Kruje Paga neto per punonjesit e miratuar ne organike muaji Prill 2026 list pag dt 04.05.2026 345,208 4310051122026
30.04.2026 reg. 29.04.2026 MEDIVET Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2026-Q.T.T.B-Fushe.Kruje Blerje yndyre soje kerkese nr299 prot 07.04.2026 fature nr156/2026 p.v marrje dorez nr299/1 prot f.hyrje... 24,360 4110051122026
30.04.2026 reg. 29.04.2026 Bio Nutri AL Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2026-Q.T.T.B-Fushe.Kruje Probiotik Rumipro top kerkese nr301 prot dt07.04.2026 fature nr01/2026 p.v marje dorez nr301/1 prot flete... 26,190 4210051122026
20.04.2026 reg. 17.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026-Q.T.T.B-Fushe.Kruje Energji elektrike kodi klientit DU0H080493641331 kontrat H641331 lik fat nr4996859/2026 dt 09.04.2026 340 3710051122026
20.04.2026 reg. 17.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026-Q.T.T.B-Fushe.Kruje Energji elektrike kodi klientit DU0H080179060110 kontrat H060110 lik fat nr5003529/2026 dt 09.04.2026 340 3610051122026
20.04.2026 reg. 17.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026-Q.T.T.B-Fushe.Kruje Energji elektrike kodi klientit DU0H080169060112 kontrat H060112 lik fat nr5003711/2026 dt 09.04.2026 335,428 3510051122026
20.04.2026 reg. 17.04.2026 Dervish Myftaraj(L74815005E) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2026-Q.T.T.B-Fushe.Kruje Blerje pesticide up nr 11 ftese per oferte nr274 dt27.03.2026 lik fat nr 6/2026 pv nr273/1 marr dorezim f... 548,900 3810051122026
14.04.2026 reg. 10.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026-Q.T.T.B-Fushe.Kruje Sherbim postar lik fat nr 74/2026 dt 03.04.2026 2,560 3410051122026
09.04.2026 reg. 08.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2026-Q.T.T.B-Fushe.Kruje Transferte ne buxhetet familjare kerkese fondi nr249 prot dt19.03.2026 shkr nr2377/1 prot e MBZHR dt31.03... 77,075 3210051122026
07.04.2026 reg. 03.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026-Q.T.T.B-Fushe.Kruje Paga neto per punonjesit muaji Mars 2026 list pag dt 01.04.2026 4,785,450 28 10051122026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026-Q.T.T.B-Fushe.Kruje Paga neto per punonjesit muaji Mars 2026 list pag dt 01.04.2026 345,208 3010051122026
03.04.2026 reg. 02.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2026-Q.T.T.B-Fushe.Kruje Paga neto per punonjesit muaji Mars 2026 list pag dt 01.04.2026 80,875 2910051122026
01.04.2026 reg. 31.03.2026 Messer Albagaz Te tjera materiale dhe sherbime speciale 2026-Q.T.T.B-Fushe.Kruje Blerje Acitileni per laboratorin kerkese nr 102 prot dt 03.02.2026 fat nr 1897/2026 pv marr dorezim fh nr... 43,200 2710051122026
24.03.2026 reg. 19.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026-Q.T.T.B-Fushe.Kruje Energji elektrike kodi klientit DU0H080493641331 kontrat H641331 lik fat per muajin Shkurt nr260307059515... 342 2510051122026
19.03.2026 reg. 18.03.2026 ROBUSTECH AL Te tjera materiale dhe sherbime speciale 2026-Q.T.T.B-Fushe.Kruje Sistemim hyrje dalje regjistrim me cip per punonjesit kerkese nr 121 dt09.02.2026 fat nr 6/2026 dt26.02.2... 117,300 2610051122026
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