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Aparati Ministrise se Bujqesise e Ushqimit (3535)

Code 1005001

11.0 bnValue, lekë
8,365Payments
616Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 1,593 2,546,458,305
KASTRATI 82 631,080,117
BANKA KOMBETARE TREGTARE 948 573,459,086
ARLI INTERNACIONAL 5 359,504,070
RAIFFEISEN BANK SH.A 851 320,656,949
BANKA E TIRANES 307 291,761,786
"NATURAL FARMING" (NAFA) 7 290,587,200
O.ES. DISTRIMED 10 289,934,423
R & T 16 265,202,927
GENAP GRUP 9 238,768,828

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e te tjera AQT 314 1,779,421,973
Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 43 1,026,382,596
Paga neto per punonjesit e miratuar ne organike 717 838,733,185
Shpenz. per rritjen e AQT - te tjera ndertimore 118 766,834,822
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 64 739,795,491
Te tjera transferta tek individet 73 677,754,751
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 8 588,955,200
Te tjera materiale dhe sherbime speciale 236 529,193,686

Payments by Aparati Ministrise se Bujqesise e Ushqimit (35...

8,365 payments
Executed Beneficiary Expense category Amount Invoice
16.05.2012 reg. 11.05.2012 POSTA SHQIPTARE SH.A no category 1005001 min.bujqesise posta prill2012,f1975,26.04.2012,s02138326, 66,258 12610050012012
16.05.2012 reg. 11.05.2012 GLOBUS TRAVEL SH.P.K no category 1005001 min.bujqesise bileta me jashte u.min.141,04.05.2012,f41,26.04.2012,s02334141 286,538 12910050012012
16.05.2012 reg. 11.05.2012 COFFEE CLUB no category 1005001 min.bujqesise pritje up.83,21.03.2012,pv21.03.2012,f1901,21.03.2012,s01168361,fh10/3,21.03.2012 10,000 11910050012012
16.05.2012 reg. 11.05.2012 BUKURIJE DAJA no category 1005001 min.bujqesise pritje up114,12.04.2012,pv12.04.2012,fd32,12.04.2012,s5837382,fh15,12.04.2012 2,900 12210050012012
16.05.2012 reg. 11.05.2012 BEVERAGE DRINK DISTRIBUTION SHPK no category 1005001 min.bujqesise pritje up.132,23.04.2012,pv23.04.2012,f36,23.04.2012,s02683736,fh18,23.04.2012 21,240 11810050012012
16.05.2012 reg. 11.05.2012 BANKA KOMBETARE TREGTARE no category 1005001 min.bujqesise rimbursim ur.1750,13.04.2011,list 07.05.2012 24,000 12610050012012
10.05.2012 reg. 07.05.2012 BANKA CREDINS no category 1005001 min.bujqesise dieta urdh.min.144,04.05.2012lindita bajraktari 1600$*108leke 172,800 13010050012012
03.05.2012 reg. 30.04.2012 EDMOND BARO no category 1005001 min.bujqesise larje makine up 16 dt 1.02.11 fat 32 dt 20.01.12 s0004866 pv 20.01.12 81,000 109/110050012012
02.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category 1005001 min.bujqesise pagat nr.pl.145,f134 478,031 11410050012012
02.05.2012 reg. 02.05.2012 BANKA KOMBETARE TREGTARE no category 1005001 min.bujqesise pagat nr.pl.145,f133 7,546,780 11310050012012
02.05.2012 reg. 02.05.2012 BANKA AMERIKANE SHQIPTARE no category 1005001 min.bujqesise pagat nr.pl.145,f133 63,485 115100500125012
27.04.2012 reg. 26.04.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 1005001 min.bujqesise uji mars 2012,f1201-159740-1-1 dt 30.03.12,ko, 159740-1 17,390 11110050012012
27.04.2012 reg. 26.04.2012 HOUSE OF COMPUTERS no category 1005001 min.bujqesise riparim kompj. up 131 dt 19.04.12 pv dt 23.04.12 fat 91 dt 23.04.12 seri 00915391 11,000 10810050012012
27.04.2012 reg. 26.04.2012 COFFEE CLUB no category 1005001 min.bujqesise pritje per te huaj up 120 dt 16.04.12 pv 16.04.12 fat 2332 dt 16.04.12 s 01168242 f h 16 dt 16.04.12 13,000 10710050012012
25.04.2012 reg. 18.04.2012 BESA KONSTRUKSION no category 1005001 min.bujqesise sherbime pjese kembimi kontr ne vazhdim nr prot 1498/4 d 29.6.2011 fat 37 dt 16.2.2012 s 68177100 15,660 9310050012012
25.04.2012 reg. 18.04.2012 ALSTEZO(J63208420N) no category 1005001 min.bujqesise riparim makinash up 13 dt 18.1.12 kontr vazhdim 310/1 dt 18.01.12 fat 880,881,882,883,884 dt.4.4.12, s/01288... 336,720 10110050012012
24.04.2012 reg. 16.04.2012 VODAFONE ALBANIA no category 1005001 min.bujqesise tel.mars2012,fs109056994,02.04.2012,ab.252223075,f109054538,02.04.2012,ab1062420 46,607 95110050012012
24.04.2012 reg. 16.04.2012 ILIR RJEPAJ(L11502002J) no category 1005001 min.bujqesise aktivite festa 8mars 2012,shk.min.fin.3584/2,15.03.2012,u.60,12.03.2012,f3,08.03.2012,s00653009, 77,500 67110050012012
24.04.2012 reg. 16.04.2012 BANKA KOMBETARE TREGTARE no category 1005001 min.bujqesise dieta lista 13.04.2012,aut.477/1,30.01.2012,986/1,06.03.2012 202,722 102110050012012
24.04.2012 reg. 16.04.2012 ALBTELEKOM SH.A. no category 1005001 min.bujqesise tel.mars 2012,kl1333486957,fs705156186,05.04.2012 372,190 99110050012012
24.04.2012 reg. 16.04.2012 ADRION / TIRANE no category 1005001 min.bujqesise abonime shtypi up.361,29.12.2011,pv.18.01.2012,kon.03.01.2012,f7,18.01.2012,s89244057 472,651 34/110050012012
20.04.2012 reg. 13.04.2012 MERIDIANA TRAVEL TOUR no category 1005001 min.bujqesise bileta avioni urdh.67,13.03.2012,f619,03.04.2012,s02800021, 117,317 9310050012012
20.04.2012 reg. 13.04.2012 JUPITER COMPUTER SYSTEMS no category 1005001 min.bujqesise mallra sherbime up.64,13.3.2012,form,3,15.03.2012,form4,15.03.2012,f2121,15.03.2012,s1508420 33,600 9210050012012
18.04.2012 reg. 16.04.2012 CEZ SHPERNDARJE no category 1005001 min.bujqesise energji mars2012,f117087901,kon.H109835,klTR1H080010109835 251,428 100110050012012
18.04.2012 reg. 18.04.2012 BANKA CREDINS no category 1005001 min.bujqesise kuote nderkomb.2012,urdhmin.111,16.04.2012,urdh224209,17.04.2012,kerkes transf.17.04.2012kurs 22810.4E*142.9... 3,265,925 10610050012012
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