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Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)

Code 1005117

38.5 bnValue, lekë
13,689Payments
925Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,809 7,659,974,323
BANKA CREDINS 1,704 7,219,799,677
BANKA KOMBETARE TREGTARE 1,228 4,680,253,311
KASTRATI 27 3,980,043,833
MINISTRIA E FINANCAVE 137 2,200,170,157
Banka OTP Albania 776 1,752,765,425
BANKA E TIRANES 819 1,277,953,625
IPARD II 67 852,948,269
BANKA SOCIETE GENERALE ALBANIA 417 731,523,435
UNION BANK SHA 588 627,886,425

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera transferta tek individet 7,667 29,330,907,949
Shpenz. per rritjen e te tjera AQT 221 3,085,308,189
Paga neto per punonjesit e miratuar ne organike 501 675,680,261
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 120 451,813,438
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 9 434,498,263
Sherbime te printimit dhe publikimit 39 326,286,806
Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 14 310,255,432
Te tjera transferta tek individet 323 201,215,590

Payments by Agjencia per Zhvillimin Bujqesor dhe Rural (AZ...

13,689 payments
Executed Beneficiary Expense category Amount Invoice
08.01.2026 reg. 31.12.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.25 i MBZHR dhe MF,AN dt.19.12.25 kesti 2 AP nr 195,196,199,deri,... 6,424,550 149510051172025
08.01.2026 reg. 31.12.2025 BANKA E BASHKUAR E SHQIPERISE Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.25 i MBZHR dhe MF,AN dt.19.12.25 kesti 2 AP nr 195,196,199,deri,... 1,898,000 149410051172025
08.01.2026 reg. 31.12.2025 BANKA CREDINS Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.25 i MBZHR dhe MF,AN dt.19.12.25 kesti 2 AP nr 195,196,199,deri,... 120,525,737 149310051172025
08.01.2026 reg. 24.12.2025 BANKA CREDINS Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Dhjetor 2025 dt 18.12.2025 946,000 139610051172025
08.01.2026 reg. 30.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.25 i MBZHR dhe MF,AN dt.19.12.25 kesti 2 AP nr 195,196,199,deri,... 12,699,000 149210051172025
08.01.2026 reg. 27.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AN dt.19.12.25 skema Nafte Kesti 2 AP nr.1 d... 5,308,491 144010051172025
08.01.2026 reg. 30.12.2025 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime te tjera 602 AZHBR Shpenzime per rinovim Domain www.azhbr.gov.al ftsh 1563 dt 30.12.2025 5,000 149110051172025
08.01.2026 reg. 31.12.2025 ATOM Shpenz. per rritjen e AQT - te tjera paisje zyre 231 AZHBR Blerje pajisje (printer) loti 5 UP nr 2240/3 dt 17.11.25, MK 4882 dt 27.10.25, Nj fit 5417 dt 19.11.25 Ko 1445/5 11.12.2... 52,800 150310051172025
08.01.2026 reg. 26.12.2025 A.SH.K. DREJTORIA VENDORE GJIROKASTER Sherbime te tjera 602 AZHBR Shpenzime per sherbimin kadastral, Urdher nr 701 dt 23.12.2025, fature 15315 dt 22.12.2025 200 141710051172025
08.01.2026 reg. 30.12.2025 ARDIANA GJOKA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 AZHBR Shpenzime per ekzekutim e vendimeve gjyqesore (diference tarife permbarimore) Autorizim MBZHR nr 8218/3 dt 18.12.25, urd... 77,477 146310051172025
08.01.2026 reg. 31.12.2025 AMAR 17 Shpenzime te tjera transporti 602 AZHBR Shpenzime per larjen e automjeteve,kont 1252/5 12.5.25 ne vazhdim ftsh 55/2025 24.12.25 pv ne dorezim 1252/8 29.12.25 180,720 150610051172025
08.01.2026 reg. 24.12.2025 ALTEC SHPK Shpenzime per mirembajtjen e paisjeve te zyrave 602 AZHBR Shpen mirembajtje te kondicionerave ko 1098/12 25.6.25 amendim 1098/14 30.6.25 pv dor 1098/25 11.12.25 ftsh 151/25 11.11... 67,646 141610051172025
07.01.2026 reg. 06.01.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaj Dhjetor 2025, numer punononje plan 253 fakt 1, plan mbi organike 20, fakt 0 vkm nr 19 dt 09.01.2025... 61,569 610051172026
07.01.2026 reg. 31.12.2025 UNION BANK SHA Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF, kesti pare AP nr.238 deri 243, dt.29.12.202... 55,000 152410051172025
07.01.2026 reg. 30.12.2025 UNION BANK SHA Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AN dt.19.12.25 skema Nafte Kesti 2 AP nr.2 d... 13,230,332 149010051172025
07.01.2026 reg. 27.12.2025 UNION BANK SHA Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AN dt.19.12.25 skema Nafte Kesti 2 AP nr.1 d... 13,151,691 145010051172025
07.01.2026 reg. 24.12.2025 UJESJELLES KANALIZIME TIRANE Uje 602 AZHBR Shpenzime uji per muajin Nentor 2025 per AZHBR, ftsh nr. 214985/2025, dt 05.12.25, 228116/2025 dt 05.12.25, kod klienti... 65,232 139110051172025
07.01.2026 reg. 24.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 602 AZHBR Shpenzime uje Agropika Kukes muaji Nentor 2025, klienti 10625-1 fat. nr. 150925 dt. 04.12.2025 7,320 139310051172025
07.01.2026 reg. 06.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaj Dhjetor 2025, numer punononje plan 253 fakt 50, plan mbi organike 20, fakt 3 vkm nr 19 dt 09.01.2025... 4,354,345 210051172026
07.01.2026 reg. 31.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF, kesti pare AP nr.238 deri 243, dt.29.12.202... 6,615,850 152210051172025
07.01.2026 reg. 27.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AN dt.19.12.25 skema Nafte Kesti 2 AP nr.1 d... 63,561,057 144810051172025
07.01.2026 reg. 31.12.2025 PRO CREDIT BANK Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF, kesti pare AP nr.238 deri 243, dt.29.12.202... 25,000 152610051172025
07.01.2026 reg. 31.12.2025 PRO CREDIT BANK Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AN dt.19.12.25 skema Nafte Kesti 2 AP nr.3 d... 5,963,327 151410051172025
07.01.2026 reg. 30.12.2025 PRO CREDIT BANK Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AN dt.19.12.25 skema Nafte Kesti 2 AP nr.2 d... 2,328,237 148710051172025
07.01.2026 reg. 27.12.2025 PRO CREDIT BANK Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AN dt.19.12.25 skema Nafte Kesti 2 AP nr.1 d... 1,280,741 144710051172025
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