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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
09.01.2026 reg. 08.01.2026 BANKA CREDINS Udhetim i brendshem 2102022 dr adm. pyjeve berat pagese djeta sherbimi urdher per pagese 21.12.2025 listepagesa 7,380 19321020222025
07.01.2026 reg. 06.01.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2102022 drejtoria e bujqesise adm.pyjeve berat paguar paga dhjetor 2025 listepagesa 47,297 721020222026
07.01.2026 reg. 06.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2102022 dr e bujqesise e adm. pyjeve berat pagese paga dhjetor 2025 listepagesa 1,470,662 121020222026
07.01.2026 reg. 06.01.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2102022 dr e bujqesise e adm. pyjeve berat pagese paga dhjetor 2025 listepagesa 102,618 321020222026
07.01.2026 reg. 06.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2102022 drejtoria e bujqesise adm.pyjeve berat paguar paga dhjetor 2025 listepagesa 190,331 421020222026
07.01.2026 reg. 06.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2102022 dr e bujqesise e adm. pyjeve berat pagese paga dhjetor 2025 listepagesa 389,709 521020222026
07.01.2026 reg. 06.01.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 2102022 drejtoria e bujqesise adm.pyjeve berat paguar paga dhjetor 2025 listepagesa 138,643 621020222026
07.01.2026 reg. 06.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2102022 dr e bujqesise e adm. pyjeve berat pagese paga dhjetor 2025 listepagesa 270,595 221020222026
30.12.2025 reg. 29.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2102022 dr adm. pyjeve berat pagese fatura 15429099 dt 05.12.2025 kontrata A015305 energji elektrike nentor 2025 3,914 1922102022025
11.12.2025 reg. 10.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2102022 dr adm. pyjeve berat pagese fatura 471111 date 03.12.2025 uje 300 19021020222025
11.12.2025 reg. 10.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2102022 dr adm. pyjeve berat pagese fatura 175 date 03.12.2025 sherbim postar 340 19121020222025
11.12.2025 reg. 10.12.2025 BERNET SH.P.K. Sherbime te tjera 2102022 dr adm. pyjeve berat pagese urdher blerje 1 dt 10.01.2025 kontrata 3 dt 10.01.2025 fatura 363/2025 dt 27.11.2025 sherbim i... 8,500 18921020222025
03.12.2025 reg. 02.12.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2102022 dr adm. pyjeve berat pagese pagat nentor 2025 listepagesa 41,041 18621020222025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2102022 dr adm. pyjeve berat pagese pagat nentor 2025 listepagesa 1,274,999 18421020222025
03.12.2025 reg. 02.12.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2102022 dr adm. pyjeve berat pagese pagat nentor 2025 listepagesa 94,024 18521020222025
03.12.2025 reg. 02.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2102022 dr adm. pyjeve berat pagese pagat nentor 2025 listepagesa 179,891 18721020222025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2102022 dr adm. pyjeve berat pagese pagat nentor 2025 listepagesa 301,565 18321020222025
03.12.2025 reg. 02.12.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 2102022 dr adm. pyjeve berat pagese pagat nentor 2025 listepagesa 78,590 18221020222025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2102022 dr adm. pyjeve berat pagese pagat nentor 2025 listepagesa 221,758 18121020222025
02.12.2025 reg. 27.11.2025 GEGA CENTER GKG Karburant dhe vaj 2102022 dr adm. pyjeve berat pagese kontrata 2249/10 dt 12.06.2024 fatura 6259/2025 date 19.11.2025 flet hyrja 41 dt 19.11.2025 pv... 358,416 18021020222025
25.11.2025 reg. 21.11.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 2102022 dr adm. pyjeve berat pagese fatura 418674 date 01.11.2025 kontrata 4118002 uje 300 17721020222025
25.11.2025 reg. 21.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2102022 dr adm. pyjeve berat pagese fatura 82 date 03.11.2025 sherbim postar 630 17921020222025
25.11.2025 reg. 21.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2102022 dr adm. pyjeve berat pagese fatura 13952994 date 05.11.2025 kontrata A015305 energji eletrike 1,998 17821020222025
19.11.2025 reg. 18.11.2025 Gentian Droboniku Pjese kembimi, goma dhe bateri 2102022 dr adm. pyjeve berat pagese kontrata 15 dt 07.10.2025 fatura 50 dt 07.11.2025 fleye hyrja 36 dt 07.11.2025 pvmd 07.11.2025... 81,000 17621020222025
19.11.2025 reg. 18.11.2025 Gentian Droboniku Pjese kembimi, goma dhe bateri 2102022 dr adm. pyjeve berat pagese kontrata 15 dt 07.10.2025 fatura 54 dt 07.11.2025 fleye hyrja 39 dt 07.11.2025 pvmd 07.11.2025... 85,200 17521020222025
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