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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
27.01.2014 reg. 25.01.2014 Drejtoria Rajonale AKU Korce (1515) NDERMARJA UJESJELLES KANALIZIME Unspecified UJE DHJETOR NR KLIENTI/FAT 750916/3056714;750425/3056547. AKU KORCE 7,494 1010051252014
27.01.2014 reg. 25.01.2014 Drejtoria Rajonale AKU Korce (1515) CEZ SHPERNDARJE Unspecified 1005125 ENERGJIA DHJETOR KOD KLIENTI KR0A060072028786;KR0A060247028804;KR1A030030049574. AKU KORCE 44,668 910051252014
27.01.2014 reg. 25.01.2014 Drejtoria Rajonale AKU Korce (1515) ALBTELEKOM SH.A. Unspecified TELEFON NR KLIENTI 310001780189. AKU KORCE 8,650 1210051252014
27.01.2014 reg. 25.01.2014 Drejtoria Rajonale AKU Fier (0909) DEGA E TATIMEVE FIER Unspecified A K U Fier 10050123 sigurime Prill 2013 513 7100501232014
27.01.2014 reg. 25.01.2014 Drejtoria Rajonale AKU Elbasan (0808) ALBTELEKOM SH.A. Unspecified Telefon DRAKU Elbasan 7,919 1110051222014
27.01.2014 reg. 25.01.2014 Drejtoria Rajonale AKU Diber (0606) POSTA SHQIPTARE SH.A Unspecified 1005120 Drejt.Autor.Kom.Ushqimit1005120 POSTA DHJETOR 2013 1,140 0610051202014
27.01.2014 reg. 25.01.2014 Drejtoria Rajonale AKU Diber (0606) CEZ SHPERNDARJE Unspecified 1005120 Drejt.Autor.Kom.Ushqimit1005120 ENERGJI C 055872 DHJETOR 2013 3,392 0510051202014
27.01.2014 reg. 27.01.2014 Bordi i Kullimit Vlore (3737) POSTA SHQIPTARE SH.A Unspecified BORDI I KULLIMIT 1005080 SHERBIME POSTARE DHJETOR 2013 NR.SERIAL I FATURES 11514139 8,280 8 1005080 2014
27.01.2014 reg. 27.01.2014 Bordi i Kullimit Vlore (3737) NISATEL Unspecified BORDI I KULLIMIT 1005080 TRAFIK TELEFONIK DHJETOR 2013 SHERBIM INTERNETI JANAR 2014 FATURA NR.SERIE 11586515 15,730 7 1005080 2014
27.01.2014 reg. 27.01.2014 Bordi i Kullimit Vlore (3737) NDERMARRJA E UJESJELLSIT SARANDE Unspecified BORDI I KULLIMIT 1005080 PAGESE UJI MUAJI DHJETOR 2013 FATURA NR.0790729 816 6 1005080 2014
27.01.2014 reg. 27.01.2014 Bordi i Kullimit Vlore (3737) EAGLE MOBILE Unspecified BORDI I KULLIMIT 1005080 PAGESE TELEFONI DHJETOR 2013 FATURA NR.SERIE 114097526 23,487 2 1005080 2014
27.01.2014 reg. 24.01.2014 Bordi i Kullimit Vlore (3737) BANKA KOMBETARE TREGTARE Unspecified DIETA BORDI I KULLIMIT KODI 1005080 56,000 10 1005080 2014
27.01.2014 reg. 23.01.2014 Bordi i Kullimit Lezhe (2020) LINDA-80 Unspecified BORDI I KULLIMIT LEZHE PAG FAT NR 04 DT 15.01.2014 1,620,000 510050742014
27.01.2014 reg. 25.01.2014 Drejtoria e Bujqesise Tirane (3535) RAIFFEISEN BANK SH.A Unspecified DRB PAGESE VJETERSI, LISTE PAGESE DHJETOR 2013, KOD PUNE 7961 DATE 12.07.1995, PER 4 PUNONJES 270,000 610050352014
27.01.2014 reg. 24.01.2014 Drejtoria e Bujqesise Korce (1515) SH.A. UJESJELLES-KANALIZIME Unspecified UJE DHJETOR 2013. DREJTORIA E BUJQESISE KORCE 1,176 1110050152014
27.01.2014 reg. 24.01.2014 Drejtoria e Bujqesise Korce (1515) POSTA SHQIPTARE SH.A Unspecified POSTARE FAT NR 1135 DT 31.122013. DREJTORIA E BUJQESISE KORCE 5,844 1210050152014
27.01.2014 reg. 24.01.2014 Drejtoria e Bujqesise Korce (1515) NDERMARJA UJESJELLES KANALIZIME Unspecified UJE NR KLIENTI /FAT 750917/3056715. DREJTORIA E BUJQESISE KORCE 24,048 1310050152014
27.01.2014 reg. 24.01.2014 Drejtoria e Bujqesise Korce (1515) CEZ SHPERNDARJE Unspecified 1005015 ENERGJIA KR1B040001012249(SHTATOR+DHJETOR);KR0E090009108074;KR0A060149028971;KR0C010012073242. DREJTORIA E BUJQESISE KORCE 28,598 1410050152014
27.01.2014 reg. 24.01.2014 Drejtoria e Bujqesise Korce (1515) ALBTELEKOM SH.A. Unspecified TELEFON NR KLIENTI 310001780153. DREJTORIA E BUJQESISE KORCE 5,542 910050152014
27.01.2014 reg. 25.01.2014 Drejtorita e Bujqesise Fier (0909) M Y R T O SECURITY Unspecified D BUJQESISE FIER 1005009 LIKUJDIM FATURE 33,360 821130012014
27.01.2014 reg. 25.01.2014 Drejtorita e Bujqesise Fier (0909) CEZ SHPERNDARJE Unspecified 1005009 D BUJQESISE FIER 1005009 DHJETOR NR E 108306 17,001 1121130012014
27.01.2014 reg. 25.01.2014 Drejtoria e Bujqesise Elbasan (0808) DEGA TATIME ELBASAN Unspecified Tatim vaksinime DRBU Elbasan 245,687 910050082014
27.01.2014 reg. 25.01.2014 Drejtoria e Bujqesise Elbasan (0808) BANKA KOMBETARE TREGTARE Unspecified Paga vaksinime DRBU Elbasan Kozeta Xibraku 29861269 2,211,183 810050082014
27.01.2014 reg. 25.01.2014 Drejtoria e Bujqesise Diber (0606) EAGLE MOBILE Unspecified DR. BUJQESISE lik. telefon - eagle fat. muaj nentor 2013 37,152 910050062014
27.01.2014 reg. 25.01.2014 Aparati Ministrise se Bujqesise e Ushqimit (3535) SHQIPTARJA.COM Unspecified Min.Bujqesise shp publikime kontrate 43 dt 27.12.2013, DAP 2070/1 DHE 2070/2 DT 27.12.2013, FATURE NR 6 DT 06.01.2014 SERI 1709967 16,400 2110050012014
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