Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)

By year

The bar is value; click a year to see only that one.

25.3 m 2012 105 23.1 m 2013 114 22.2 m 2014 123 26.0 m 2015 122 24.7 m 2016 130 24.7 m 2017 115 24.5 m 2018 93 28.7 m 2019 100 23.5 m 2020 112 34.8 m 2021 129 29.7 m 2022 135 28.7 m 2023 132 32.8 m 2024 133 36.0 m 2025 166 28.7 m 2026 112

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA KOMBETARE TREGTARE	393	230,951,185	see the payments
KASTRATI	29	12,866,504	see the payments
RAIFFEISEN BANK SH.A	33	10,454,302	see the payments
"E N I"	9	9,931,668	see the payments
KRIJON	26	9,483,840	see the payments
''SARDO''	9	9,362,223	see the payments
INTESA SANPAOLO BANK ALBANIA	93	9,178,751	see the payments
AGRO BLEND	19	8,658,788	see the payments
Selvije Abasllari	23	5,928,718	see the payments
AGRO - LEV 2	10	5,601,815	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Shpenz. per rritjen e AQT - paisje qe sigurojne energji	1	—
Paga neto per punonjesit e miratuar ne organike	323	98,568,960
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	28	31,580,769
Te tjera materiale dhe sherbime speciale	138	26,780,161
Shtese page per funksionin	101	25,495,842
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore	39	22,703,075
Shtese page per vjetersi ne pune	66	20,677,148
Karburant dhe vaj	52	16,724,957

Payments by Qendra e Transferimit te Teknologjive Bujqesor...

1,821 payments

Executed	Beneficiary	Expense category	Amount	Invoice
03.06.2013 reg. 03.06.2013	BANKA KOMBETARE TREGTARE	no category QTTB pagat maj	1,214,387	5510051142013
23.05.2013 reg. 20.05.2013	O L B O	no category QTTB lik fature materiale	159,600	5210051142013
21.05.2013 reg. 20.05.2013	CEZ SHPERNDARJE	no category 1005114 QTTB lik kontrata F157061.E108308 prill 2013	41,619	5310051142013
16.05.2013 reg. 14.05.2013	POSTA SHQIPTARE SH.A	no category QTTB lik fature poste	486	4710051142013
16.05.2013 reg. 14.05.2013	ALBTELEKOM SH.A.	no category QTTB lik fature telefoni prill	6,483	4810051142013
13.05.2013 reg. 07.05.2013	KRIJON	no category QTTB lushnje lik fature materiale	49,800	4510051142013
10.05.2013 reg. 06.05.2013	ALBTELEKOM SH.A.	no category QTTB lik ndalesa nga paga per telefonin	20,364	4410051142013
08.05.2013 reg. 08.05.2013	BANKA KOMBETARE TREGTARE	no category QTTB paga punetor me kontrat	113,236	4610051142013
03.05.2013 reg. 02.05.2013	BANKA KOMBETARE TREGTARE	no category QTTB pagat prill 2013	1,157,986	4310051142013
25.04.2013 reg. 25.04.2013	POSTA SHQIPTARE SH.A	no category QTTB lik fature poste	540	4210051142013
25.04.2013 reg. 25.04.2013	CEZ SHPERNDARJE	no category 1005114 QTTB lik kontrata F157061,E108308	83,851	4110051142013
23.04.2013 reg. 23.04.2013	ALBTELEKOM SH.A.	no category QTTB lik fature telefoni	7,040	4010051142013
19.04.2013 reg. 19.04.2013	SH.A UJSJELLES KANALIZIME	no category QTTB lik fature uji	4,560	3810051142013
19.04.2013 reg. 19.04.2013	BANKA KOMBETARE TREGTARE	no category QTtb ndihme fatkeqesie	30,000	3910051142013
19.04.2013 reg. 19.04.2013	ALBI(J99016208I)	no category QTTB lik fature blerje materiale	279,480	3710051142013
09.04.2013 reg. 08.04.2013	DERVISH SHEFQET MYFTARAJ	no category qttb lik fature materiale	199,200	3310051142013
09.04.2013 reg. 08.04.2013	BANKA KOMBETARE TREGTARE	no category QTTB paga punetor me kontrat	118,781	3210051142013
03.04.2013 reg. 02.04.2013	ARLI INTERNATIONAL	no category QTTB lushnje lik fature me farera	156,000	3110051142013
02.04.2013 reg. 01.04.2013	BANKA KOMBETARE TREGTARE	no category QTTB paga mars	1,178,350	2910051142013
28.03.2013 reg. 28.03.2013	SH.A UJSJELLES KANALIZIME	no category QTTB lik fatur uji	4,560	2610051142013
28.03.2013 reg. 28.03.2013	POSTA SHQIPTARE SH.A	no category QTTB lik poste	450	2710051142013
28.03.2013 reg. 28.03.2013	EUROSIG SHA	no category QTTB lik SIGURACION MAKINE TOYOTA FAT,158556801	7,080	2910051142013
28.03.2013 reg. 27.03.2013	CEZ SHPERNDARJE	no category 1005114 QTTB kontrata F157061,108308 SHKURT 2013	112,052	2810051142013
21.03.2013 reg. 21.03.2013	GENTIAN HAXHO	no category QTTB lik fature materiale	220,000	2510051142013
20.03.2013 reg. 20.03.2013	ALBTELEKOM SH.A.	no category Qttb lik fature	9,331	2410051142013