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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
17.10.2023 reg. 16.10.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005144- A.K.V.M.B 2023 -602 dieta brenda vendit, autorizime dt 04/06/08/19/25/28.09.2023, listpagese dt 13.10.2023 51,220 22310051442023
17.10.2023 reg. 16.10.2023 BANKA E TIRANES Udhetim i brendshem 1005144- A.K.V.M.B 2023 -602 dieta brenda vendit, autorizime dt 04/06/08/19/25/28.09.2023, listpagese dt 13.10.2023 11,000 22410051442023
17.10.2023 reg. 16.10.2023 BANKA CREDINS Udhetim i brendshem 1005144- A.K.V.M.B 2023 -602 dieta brenda vendit, autorizime dt 04/06/08/19/25/28.09.2023, listpagese dt 13.10.2023 154,000 22210051442023
09.10.2023 reg. 06.10.2023 RAIFFEISEN BANK SH.A Sherbime te tjera 1005144- A.K.V.M.B 2023 -602 shpenzime per konsulent te jashtem shtator 2023, VKM 187 dt 8.3.2017, nr.325 dt 31.5.2023, urdher nr.... 93,500 21710051442023
09.10.2023 reg. 06.10.2023 KASTRATI Karburant dhe vaj 1005144- A.K.V.M.B 2023 -602 blerje karburant, UP 36/2 dt 31.5.2023, nj fituesi 36/14 dt 7.8.2023, m.kuader 36/24 dt 8.8.2023, kon... 2,575,349 22010051442023
09.10.2023 reg. 06.10.2023 INTESA SANPAOLO BANK ALBANIA Shpenzime per qiramarrje ambjentesh 1005144- A.K.V.M.B 2023 -602 shpenzime per qiramarje ambientesh per zyra shtator 2023,VKM nr.914 dt 29.12.2014,kontrate qiraje nr.... 382,500 21610051442023
09.10.2023 reg. 06.10.2023 BANKA KOMBETARE TREGTARE Sherbime te tjera 1005144- A.K.V.M.B 2023 -602 shpenzime per konsulent te jashtem shtator 2023, VKM 187 dt 8.3.2017, nr.325 dt 31.5.2023, urdher nr.... 93,500 21810051442023
09.10.2023 reg. 06.10.2023 BANKA CREDINS Sherbime te tjera 1005144- A.K.V.M.B 2023 -602 shpenzime per konsulent te jashtem shtator 2023, VKM 187 dt 8.3.2017, nr.325 dt 31.5.2023, urdher nr.... 93,500 21910051442023
04.10.2023 reg. 03.10.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1005144- A.K.V.M.B 2023 -600 paga shtator 2023, nr punonjesve plan 43 fakt 28, me kontrate plan 8 fakt 7, listpagese dt 02.10.2023 729,940 21210051442023
04.10.2023 reg. 03.10.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1005144- A.K.V.M.B 2023 -600 paga shtator 2023, nr punonjesve plan 43 fakt 28, me kontrate plan 8 fakt 7, listpagese dt 02.10.2023 137,644 21310051442023
04.10.2023 reg. 03.10.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005144- A.K.V.M.B 2023 -600 paga shtator 2023, nr punonjesve plan 43 fakt 28, me kontrate plan 8 fakt 7, listpagese dt 02.10.2023 1,531,567 21110051442023
18.09.2023 reg. 15.09.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1005144- A.K.V.M.B 2023 -602 shpenzime uji gusht 2023 sipas fatures nr.2308-067906-1-1 dt 31.08.2023, kontrate nr. 067906-1 2,748 20710051442023
18.09.2023 reg. 15.09.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1005144- A.K.V.M.B 2023 -602 shpenzime uji gusht 2023 sipas fatures nr.2308-067908-1-1 dt 31.08.2023, kontrate nr. 067908-1 932 20610051442023
18.09.2023 reg. 15.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005144- A.K.V.M.B 2023 -602 shpenzime postare gusht 2023, ft nr 92736 dt 07.09.2023, kon nr 28/2 dt 19.01.2023 13,585 20010051442023
18.09.2023 reg. 15.09.2023 ONE ALBANIA Sherbime telefonike 1005144- A.K.V.M.B 2023 -602 shpenzime telefoni gusht 2023, sipas fatures nr. 1307467/2023 dt 04.097.2023, kontrate nr.11000021932... 1,920 20110051442023
18.09.2023 reg. 15.09.2023 ICEBERG COMMUNICATION Libra dhe publikime profesionale 1005144- A.K.V.M.B 2023 -602 -blerje libra dhe publikime profesionale,UP nr.15 dt 18.08.2023, pv prokurimi nen 100 mij lek dt 18.0... 118,800 19710051442023
18.09.2023 reg. 15.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005144- A.K.V.M.B 2023 -602 shpenzime energji elektrike gusht 2023 sipas fatures nr.453947065 dt 31.08.2023, kontrate nr. A 05058... 5,618 21010051442023
18.09.2023 reg. 15.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005144- A.K.V.M.B 2023 -602 shpenzime energji elektrike gusht 2023 sipas fatures nr.453946828 dt 31.08.2023, kontrate nr. A 05057... 7,761 20910051442023
18.09.2023 reg. 15.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005144- A.K.V.M.B 2023 -602 shpenzime energji elektrike gusht 2023 sipas fatures nr.453939320 dt 31.08.2023, kontrate nr. A 05057... 7,248 20810051442023
18.09.2023 reg. 15.09.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005144- A.K.V.M.B 2023 -602 dieta brenda vendit, autorizime dt 03,06,17,21,25,26,31/07.2023, dt 02,09,18,21,30,31/08/2023, listpa... 53,500 20410051442023
18.09.2023 reg. 15.09.2023 BANKA E TIRANES Udhetim i brendshem 1005144- A.K.V.M.B 2023 -602 dieta brenda vendit, autorizime dt 03,06,17,21,25,26,31/07.2023, dt 02,09,18,21,30,31/08/2023, listpa... 22,000 20510051442023
18.09.2023 reg. 15.09.2023 BANKA CREDINS Udhetim i brendshem 1005144- A.K.V.M.B 2023 -602 dieta brenda vendit, autorizime dt 03,06,17,21,25,26,31/07.2023, dt 02,09,18,21,30,31/08/2023, listpa... 252,000 20310051442023
18.09.2023 reg. 15.09.2023 BANKA CREDINS Te tjera transferta tek individet 1005144- A.K.V.M.B 2023 -606 ndihme e menjehershme per dalje ne pension, urdher nr.114 dt 31.08.2023, nr.114/1 dt 12.09.2023, list... 106,250 20210051442023
18.09.2023 reg. 15.09.2023 ABISSNET Sherbime telefonike 1005144- A.K.V.M.B 2023 -602 shpenzime interneti gusht 2023, sipas fatures nr. 16806/2023 dt 31.08.2023, kontrate nr.106/4 dt 10.0... 9,709 19910051442023
13.09.2023 reg. 12.09.2023 RAIFFEISEN BANK SH.A Sherbime te tjera 1005144- A.K.V.M.B 2023 -602 paguar konsulente te jashtem gusht 2023, ligji 7961 dt 12.7.1995, VKM 187 dt 8.3.2017, urdher nr.10 d... 93,500 19010051442023
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