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Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202)

Code 2102022

314 mValue, lekë
1,806Payments
139Beneficiaries
04.2016 – 09.2026Period

By year

The bar is value; click a year to see only that one.
9.7 m 2016 72 15.7 m 2017 143 34.1 m 2018 192 29.7 m 2019 190 31.8 m 2020 179 28.1 m 2021 182 27.1 m 2022 177 29.1 m 2023 168 33.8 m 2024 183 41.7 m 2025 187 33.6 m 2026 133

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 171 95,631,815 see the payments
BANKA KOMBETARE TREGTARE 148 24,514,522 see the payments
BANKA CREDINS 135 23,057,786 see the payments
"GEGA CENTER GKG" 50 21,756,066 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 84 15,493,610 see the payments
RRODHE - CONSTRUCION 13 12,009,055 see the payments
ZDRAVO 4 9,599,372 see the payments
INTESA SANPAOLO BANK ALBANIA 117 8,957,962 see the payments
BANKA SOCIETE GENERALE ALBANIA 38 7,558,356 see the payments
Banka OTP Albania 46 5,972,955 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 713 137,305,909
Karburant dhe vaj 75 30,678,277
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 38 29,222,579
Shtese page per vjetersi ne pune 215 28,311,116
Shtese page per funksionin 151 18,583,319
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7 13,806,095
Pjese kembimi, goma dhe bateri 44 7,577,999
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7 4,444,957

Payments by Drejtoria e Bujqesise Administrimit te Pyjeve...

1,806 payments
Executed Beneficiary Expense category Amount Invoice
02.04.2026 reg. 01.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2102022 dr e bujqesise e adm. pyjeve berat pagese paga mars 2026 listepagesa 111,289 5521020222026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2102022 dr e bujqesise e adm. pyjeve berat pagese paga mars 2026 listepagesa 196,079 5621020222026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2102022 dr e bujqesise e adm. pyjeve berat pagese paga mars 2026 listepagesa 291,329 5721020222026
02.04.2026 reg. 01.04.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 2102022 dr e bujqesise e adm. pyjeve berat pagese paga mars 2026 listepagesa 133,533 5821020222026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2102022 dr e bujqesise e adm. pyjeve berat pagese paga mars 2026 listepagesa 247,044 5421020222026
26.03.2026 reg. 24.03.2026 3 EL KONSTRUKSION Te tjera materiale dhe sherbime speciale 2102022 dr e bujqesise e adm. pyjeve berat urdher blerje 8 dt 11.03.2026 pvmd dt 11.03.2026 flete hyrje 15 dt 11.03.2026 situacion... 118,560 5121020222026
24.03.2026 reg. 17.03.2026 GEGA CENTER GKG Karburant dhe vaj 2102022 dr e bujqesise e adm. pyjeve berat kontrate 1980 dt 07.04.2025 fature 1127/2026 dt 09.03.2026 prvmd dt 09.03.2026 flete hy... 418,752 4921020222026
19.03.2026 reg. 17.03.2026 BERNET SH.P.K. Sherbime te tjera 2102022 dr e bujqesise e adm. pyjeve berat pagese urdher blerje 3 dt 31.01.2026 kontrate 1 dt 15.01.2026 fature 73/2026 dt 27.02.2... 10,000 5021020222026
13.03.2026 reg. 12.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2102022 dr e bujqesise e adm. pyjeve berat pagese fatura 87785 date 01.03.2026 kontrata 4118002 uje shkurt 2026 300 4621020222026
13.03.2026 reg. 12.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2102022 dr e bujqesise e adm. pyjeve berat pagese fatura156/2026 date 02.03.2026 sherbim postar shkurt 2026 400 4821020222026
13.03.2026 reg. 12.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2102022 dr e bujqesise e adm. pyjeve berat pagese fatura 3431001 date 09.03.2026 kontrata A 015305 energji elektrike shkurt 2026 3,762 4721020222026
04.03.2026 reg. 03.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2102022 dr e bujqesise e adm. pyjeve berat pagese paga shkurt 2026 listepagesa 49,024 4421020222026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2102022 dr e bujqesise e adm. pyjeve berat pagese paga shkurt 2026 listepagesa 1,516,159 3821020222026
04.03.2026 reg. 03.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2102022 dr e bujqesise e adm. pyjeve berat pagese paga shkurt 2026 listepagesa 119,267 4021020222026
04.03.2026 reg. 03.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2102022 dr e bujqesise e adm. pyjeve berat pagese paga shkurt 2026 listepagesa 205,505 4121020222026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2102022 dr e bujqesise e adm. pyjeve berat pagese paga shkurt 2026 listepagesa 288,410 4221020222026
04.03.2026 reg. 03.03.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 2102022 dr e bujqesise e adm. pyjeve berat pagese paga shkurt 2026 listepagesa 121,186 4321020222026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2102022 dr e bujqesise e adm. pyjeve berat pagese paga shkurt 2026 listepagesa 239,828 3921020222026
02.03.2026 reg. 27.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2102022 dr e bujqesise e adm. pyjeve berat likujdim fature 62666 dt 01.02.2026 shpenzime uji janar 2026 300 3721020222026
02.03.2026 reg. 27.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2102022 dr e bujqesise e adm. pyjeve berat likujdim fature 100 dt 02.02.2026 shpenzime poste janar 2026 350 3621020222026
02.03.2026 reg. 27.02.2026 GEGA CENTER GKG Karburant dhe vaj 2102022 dr e bujqesise e adm. pyjeve berat likujdim fature 545/2026 dt 10.02.2026 flete hyrje 11 dt 10.02.2026 pvmd dt 10.02.2026... 513,720 3421020222026
02.03.2026 reg. 27.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2102022 dr e bujqesise e adm. pyjeve berat likujdim fature 1857212 dt 06.02.2026 shpenzime energji janar 2026 8,819 3521020222026
27.02.2026 reg. 25.02.2026 AGRO-ZANI Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102022 dr e bujqesise e adm. pyjeve berat pagese urdher blerje 2 dt 16.01.2026 fatura 1188/2026 dt 16.01.2026 flete hyrja 3 dt 16... 110,000 28210200222026
25.02.2026 reg. 24.02.2026 Skerdilajd Manka Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102022 dr e bujqesise e adm. pyjeve berat urdher blerje 6 dt 09.02.2026 fature 7/2026 dt 09.02.2026 flete hyrje 9 dt 09.025.2026... 99,850 3221020222026
24.02.2026 reg. 23.02.2026 AFRIM LYBESHA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2102022 dr e bujqesise e adm. pyjeve berat urdher blerje 7 dt 16.02.2026 fature 1/2026 dt 16.02.2026 pvmd dt 16.02.2026 flete hyrj... 120,000 3321020222026
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