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Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535)

Code 1005144

345 mValue, lekë
1,198Payments
79Beneficiaries
02.2021 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 221 100,587,891
BANKA KOMBETARE TREGTARE 159 74,910,246
O.ES. DISTRIMED 1 45,550,176
INTESA SANPAOLO BANK ALBANIA 66 28,575,605
FASTECH 3 14,771,220
MILI FAR 1 11,203,140
RAIFFEISEN BANK SH.A 100 8,676,085
ALFA SERVICES 1 7,473,780
Introvus Solutions 3 6,089,514
KASTRATI ENERGY 2 4,231,080

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 172 97,938,905
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 53 62,280,125
Te tjera materiale dhe sherbime speciale 4 46,458,639
Shpenzime per qiramarrje ambjentesh 63 27,749,727
Shpenz. per rritjen e AQT - paisje kompjuteri 13 23,797,722
Sherbime te tjera 129 13,327,836
Udhetim i brendshem 135 11,524,709
Ilaçe dhe materiale mjeksore 1 11,203,140

Payments by Autoriteti Kombëtar i Veterinarisë dhe Mbrojtj...

1,198 payments
Executed Beneficiary Expense category Amount Invoice
21.12.2023 reg. 20.12.2023 ONE ALBANIA Sherbime telefonike 1005144- A.K.V.M.B 2023 -602 shpenzime telefoni nentor 2023, sipas fatures nr. 1578780/2023 dt 03.12.2023, kontrate nr.11000021932... 1,920 27010051442023
21.12.2023 reg. 20.12.2023 INTESA SANPAOLO BANK ALBANIA Shpenzime per qiramarrje ambjentesh 1005144- A.K.V.M.B 2023 -602 shpenzime per qiramarje ambientesh per zyra dhjetor 2023,VKM nr.914 dt 29.12.2014,kontrate qiraje nr.... 382,500 28910051442023
21.12.2023 reg. 20.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005144- A.K.V.M.B 2023 -602 shpenzime energji elektrike nentor 2023 sipas fatures nr.458224663 dt 30.11.2023, kontrate nr. A 0505... 3,110 27510051442023
21.12.2023 reg. 20.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005144- A.K.V.M.B 2023 -602 shpenzime energji elektrike nentor 2023 sipas fatures nr.458224713 dt 30.11.2023, kontrate nr. A 0505... 5,151 27410051442023
21.12.2023 reg. 20.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005144- A.K.V.M.B 2023 -602 shpenzime energji elektrike nentor 2023 sipas fatures nr.458223492 dt 30.11.2023, kontrate nr. A 0505... 4,398 27310051442023
21.12.2023 reg. 20.12.2023 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1005144- A.K.V.M.B 2023 -602 dieta jashte vendit, autorizim MZHBR 5597/9 dt 01.11.2023,urdher 625 dt 1.11.2023, listpagese dt 13.1... 125,953 28510051442023
21.12.2023 reg. 20.12.2023 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1005144- A.K.V.M.B 2023 -602 dieta jashte vendit, autorizim MZHBR 5597/9 dt 01.11.2023,urdher 625 dt 1.11.2023, listpagese dt 13.1... 142,396 28310051442023
21.12.2023 reg. 20.12.2023 BANKA E TIRANES Udhetim jashte shtetit 1005144- A.K.V.M.B 2023 -602 dieta jashte vendit, autorizim MZHBR 5597/9 dt 01.11.2023,urdher 5597/19 dt 12.12.2023, listpagese dt... 148,930 27910051442023
21.12.2023 reg. 20.12.2023 BANKA CREDINS Sherbime te tjera 1005144- A.K.V.M.B 2023 -602 paguar konsulente te jashtem nentor 2023, ligji 7961 dt 12.7.1995, VKM 187 dt 8.3.2017, urdher nr.10... 93,500 29110051442023
21.12.2023 reg. 20.12.2023 BANKA CREDINS Sherbime te tjera 1005144- A.K.V.M.B 2023 -602 paguar konsulente te jashtem nentor 2023, ligji 7961 dt 12.7.1995, VKM 187 dt 8.3.2017, urdher nr.10... 93,500 29010051442023
21.12.2023 reg. 20.12.2023 BANKA CREDINS Te tjera transferta tek individet 1005144- A.K.V.M.B 2023 -606 rimbursim telefoni, VKM 683 dt 02.09.2020, listpagese dt 15.12.2023 3,641 28710051442023
21.12.2023 reg. 20.12.2023 BANKA CREDINS Udhetim jashte shtetit 1005144- A.K.V.M.B 2023 -602 dieta jashte vendit, autorizim MZHBR 5597/9 dt 01.11.2023,urdher 625 dt 1.11.2023, listpagese dt 13.1... 125,953 28410051442023
21.12.2023 reg. 20.12.2023 BANKA CREDINS Udhetim jashte shtetit 1005144- A.K.V.M.B 2023 -602 dieta jashte vendit, autorizim MZHBR 5596/28 dt 09.11.2023,urdher 649 dt 9.11.2023, listpagese dt 13.... 186,874 28210051442023
21.12.2023 reg. 20.12.2023 BANKA CREDINS Udhetim jashte shtetit 1005144- A.K.V.M.B 2023 -602 dieta jashte vendit, autorizim MZHBR 5597/9 dt 01.11.2023,urdher 5597/22 dt 12.12.2023, listpagese dt... 55,124 28110051442023
21.12.2023 reg. 20.12.2023 BANKA CREDINS Udhetim jashte shtetit 1005144- A.K.V.M.B 2023 -602 dieta jashte vendit, autorizim MZHBR 5597/9 dt 01.11.2023,urdher 5597/21 dt 12.12.2023, listpagese dt... 55,124 28010051442023
21.12.2023 reg. 20.12.2023 BANKA CREDINS Udhetim jashte shtetit 1005144- A.K.V.M.B 2023 -602 dieta jashte vendit, autorizim MZHBR 5597/9 dt 01.11.2023,urdher 5597/20 dt 12.12.2023, listpagese dt... 80,420 27810051442023
21.12.2023 reg. 20.12.2023 BANKA CREDINS Sherbime te tjera 1005144- A.K.V.M.B 2023 -602 shpenzime per konsulent te jashtem nentor 2023, VKM 187 dt 8.3.2017, nr.325 dt 31.5.2023, urdher nr.1... 93,500 27610051442023
21.12.2023 reg. 20.12.2023 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1005144- A.K.V.M.B 2023 -602 shpenzime udhetimi jashte vendit blerje bileta,UP nr.18 dt 14.11.2023, ft oferte 1115/1 dt 14.11.2023... 299,920 29210051442023
21.12.2023 reg. 20.12.2023 ABISSNET Sherbime telefonike 1005144- A.K.V.M.B 2023 -602 shpenzime interneti nentor 2023, sipas fatures nr. 22610/2023 dt 30.11.2023, kontrate nr.106/4 dt 10.... 9,709 26810051442023
04.12.2023 reg. 02.12.2023 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005144- A.K.V.M.B 2023 -600 paga nentor 2023,nr punonjesve ne organike plan 43 fakt 29, nr punonj me kontrate pl 8 fakt 6,listpag... 799,901 25910051442023
04.12.2023 reg. 02.12.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1005144- A.K.V.M.B 2023 -600 paga nentor 2023,nr punonjesve ne organike plan 43 fakt 29, nr punonj me kontrate pl 8 fakt 6,listpag... 137,644 26010051442023
04.12.2023 reg. 02.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005144- A.K.V.M.B 2023 -600 paga nentor 2023,nr punonjesve ne organike plan 43 fakt 29, nr punonj me kontrate pl 8 fakt 6,listpag... 1,498,252 25810051442023
30.11.2023 reg. 25.11.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1005144- A.K.V.M.B 2023 -602 shpenzime uji sipas fatures nr.2310-067906-1 dt 31.10.2023, klient nr. 067906 2,748 25310051442023
30.11.2023 reg. 25.11.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1005144- A.K.V.M.B 2023 -602 shpenzime uji sipas fatures nr.2310-067908-1 dt 31.10.2023, kontrate nr. 067908 932 25210051442023
30.11.2023 reg. 25.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005144- A.K.V.M.B 2023 -602 shpenzime postareTetor 2023, ft nr 929811 dt 07.11.2023, kon nr 28/2 dt 19.01.2023 7,360 24710051442023
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