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Ministria e Bujqesise, Zhvillimit Rural dhe Administrimit te Ujrave

The line ministry the treasury filed the payment under. It is held on the payment, not on the institution: 184 institutions have moved from one ministry to another.

94.3 bnValue, lekë
110,114Payments
3,748Beneficiaries
131Institutions
01.2014 – 09.2026Period
Read with care The source records the line ministry only from 2014. The 2012–2013 payments — 434,495 of them — appear under no ministry here, because the tables of those years do not carry one.

Institutions under this ministry

By value
InstitutionPaymentsValue, lekë
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 12,716 36,390,994,735
Aparati Ministrise se Bujqesise e Ushqimit (3535) 7,607 10,236,919,874
Bordi i Kullimit Fier (0909) 4,464 6,052,772,498
Bordi i Kullimit Lezhe (2020) 4,245 5,322,710,138
Bordi i KullimitDurres (0707) 3,862 3,430,589,563
Instituti I Sigurise Ushqimore dhe Veterinarise (3535) 3,574 3,334,308,021
Bordi i Kullimit Korce (1515) 3,151 2,839,263,079
Autoriteti Kombetar i Ushqimit (AKU) (3535) 3,442 2,129,451,606
Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 5,410 1,460,487,602
PIU Burimet ujore dhe te ujitjes (3535) 253 1,423,407,368

What it was spent on

CategoryPaymentsValue, lekë
Te tjera transferta tek individet 7,969 30,029,088,785
Paga neto per punonjesit e miratuar ne organike 14,477 9,336,361,193
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,046 6,928,849,077
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,041 6,883,064,233
Shpenz. per rritjen e te tjera AQT 841 5,213,272,278
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,937 3,249,580,462
Elektricitet 12,081 2,568,112,051
Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1,445 2,399,475,957

Payments under Ministria e Bujqesise, Zhvillimit Rural dhe...

110,114 payments
Executed Institution Beneficiary Expense category Amount Invoice
03.02.2014 reg. 03.02.2014 Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Unspecified Autoriteti Kombetar i Ushqimit 1005119 pagat Janar 2014 555,424 1610051192019
03.02.2014 reg. 03.02.2014 Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Unspecified AKU Paga muaji janar 2014 nr.punonj Plan/Fakt 55 listepagesa 3,200,334 1110051182014
03.02.2014 reg. 03.02.2014 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Unspecified AZHBR Paga Janar 2014 nr pun pl 102 fakt 50 2,597,685 1710051172014
03.02.2014 reg. 03.02.2014 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Unspecified AZHBR Paga Janar 2014 nr pun pl 102 fakt 4 165,006 1810051172014
03.02.2014 reg. 03.02.2014 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Unspecified AZHBR Paga Janar 2014 nr pun pl 102 fakt 36 2,041,270 1610051172014
03.02.2014 reg. 03.02.2014 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE Unspecified QTTB paga janar 2014 1,058,453 1110051142014
03.02.2014 reg. 03.02.2014 Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Unspecified 1005113 Q T T B KUOT SINDIKATE JANAR2014 2,600 0710051132014
03.02.2014 reg. 03.02.2014 Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BANKA KOMBETARE TREGTARE Unspecified 1005113Q T T B PAGA JANAR 1,229,423 06 1005113 2014
03.02.2014 reg. 31.01.2014 Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Unspecified sa lik paga te prapambetura per muajin nentor nga qttb f kruje dorezuar bordero nga shpresa demirxhiu me nr pash 025147961 77,269 1110051122014
03.02.2014 reg. 03.02.2014 Instituti I Sigurise Ushqimore dhe Veterinarise (3535) EAGLE MOBILE Unspecified ISUV Paga shp tel cel dhjetor 2013 listepagesa 75,978 1610051112014
03.02.2014 reg. 03.02.2014 Instituti I Sigurise Ushqimore dhe Veterinarise (3535) EAGLE MOBILE Unspecified ISUV Paga shp tel cel nentor 2013 listepagesa 52,308 1510051112014
03.02.2014 reg. 03.02.2014 Bordi i Kullimit Tirane (3535) RAIFFEISEN BANK SH.A Unspecified 1005079, BORDI KULLIMIT, page janar 2014 listepagesa nr i punonj=pl56-54 860,004 1710050792014
03.02.2014 reg. 03.02.2014 Bordi i Kullimit Tirane (3535) BANKA KOMBETARE TREGTARE Unspecified 1005079, BORDI KULLIMIT, page janar 2014 listepagesa nr i punonj=pl56-54 1,100,594 1610050792014
03.02.2014 reg. 03.02.2014 Bordi i Kullimit Korce (1515) RAIFFEISEN BANK SH.A Unspecified BORDI I KULLIMIT KORCE (1005072) PAGA MUAJI JANAR 1,188,088 1410050722014
03.02.2014 reg. 03.02.2014 Bordi i KullimitDurres (0707) EAGLE MOBILE Unspecified 1005068 BORDI I KULLIMIT DURRES KRUJE LIK TEL CELULAR FAT 114094395 KONTRATA C1003846 70,554 1410050682014
03.02.2014 reg. 03.02.2014 Bordi i KullimitDurres (0707) BANKA KOMBETARE TREGTARE Unspecified 1005068 BORDI I KULLIMIT DURRES KRUJE PAGA JANAR 2014 SIPAS BORDOROVE 1,823,522 1310050682014
03.02.2014 reg. 03.02.2014 Enti Shteteror i Farnave dhe fidanave (3535) BANKA KOMBETARE TREGTARE Unspecified Enti Shteteror i Farerave, page janar2014 listepagesa nr punonj 17-17 797,437 810050402014
03.02.2014 reg. 03.02.2014 Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Unspecified 1005039,A.K. DUHAN CIGARE PAGAT janar 2014 listepagesa nr punonj pl10-10 509,479 910050392014
03.02.2014 reg. 03.02.2014 Drejtoria e Bujqesise Lezhe (2020) BANKA KOMBETARE TREGTARE Unspecified PAGAT JANAR 2014 DREJT E BUJQESISE LEZHE 574,152 1110050202014
03.02.2014 reg. 03.02.2014 Drejtoria e Bujqesise Lezhe (2020) BANKA EMPORIKI - SHQIPERI SH.A Unspecified PAGAT JANAR 2014 DREJT E BUJQESISE LEZHE 733,763 1010050202014
03.02.2014 reg. 03.02.2014 Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Unspecified DRBU GJIROKASTER 1005011 PAGAT JANAR 2014 285,126 1110050112014
03.02.2014 reg. 03.02.2014 Drejtoria e Bujqesise Gjirokaster (1111) RAIFFEISEN BANK SH.A Unspecified DRBU GJIROKASTER 1005011 PAGAT JANAR 2014 278,734 1010050112014
03.02.2014 reg. 03.02.2014 Drejtoria e Bujqesise Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Unspecified DRBU GJIROKASTER 1005011 PAGAT JANAR 2014 61,538 910050112014
03.02.2014 reg. 03.02.2014 Drejtoria e Bujqesise Gjirokaster (1111) BANKA KOMBETARE TREGTARE Unspecified DRBU GJIROKASTER 1005011 PAGAT JANAR 2014 1,042,197 810050112014
03.02.2014 reg. 03.02.2014 Drejtorita e Bujqesise Fier (0909) RAIFFEISEN BANK SH.A Unspecified Drejtoria e Bujqesise Fier 1005009 paga janar 2014 338,404 1310050092014
Showing 109,901–109,925 of 110,114 4394 4395 4396 4397 4398 4399 4400 …4,405