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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 Aparati Ministrise se Bujqesise e Ushqimit (3535) PUBLIKIME SHQIPTARE Unspecified Min.Bujqesise shp publikime kontrate 34 dt 19.12.13, DAP 1924/2 DT 19.12.2013, FAT 15 DT 23.12.13, FT 81 DT 30.12.13, FT 122 DT 31... 62,000 2210050012014
27.01.2014 reg. 25.01.2014 Aparati Ministrise se Bujqesise e Ushqimit (3535) EAGLE MOBILE Unspecified Min.Bujqesise, pagese fatura dhjetor 2013, C1001579, NR 11494044 DT 01.01.2014, LISTE EMERORE 186,603 2310050012014
27.01.2014 reg. 25.01.2014 Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Unspecified Min.Bujqesise shp dieta autorizim nr 5888/2 dt 16.12.2013 listepagesa dt 24.01.2014 23,530 2010050012014
24.01.2014 reg. 24.01.2014 Drejtoria Rajonale AKU Vlore (3737) POSTA SHQIPTARE SH.A Unspecified DHJETOR FAT 542 DRAKU 1005130 396 08 1005130 2014
24.01.2014 reg. 23.01.2014 Drejtoria Rajonale AKU Vlore (3737) POSTA SHQIPTARE SH.A Unspecified 1005130 FAT 674 DHJETOR DRAKU 5,268 06 1005130 2014
24.01.2014 reg. 23.01.2014 Drejtoria Rajonale AKU Vlore (3737) CEZ SHPERNDARJE Unspecified 1005130 ENERGJI KL 36426 DHJETOR DRAKU 1005130 6,813 04 1005130 2014
24.01.2014 reg. 23.01.2014 Drejtoria Rajonale AKU Vlore (3737) ALBTELEKOM SH.A. Unspecified 1005130 KL 1963673DHJETOR DRAKU 12,694 07 1005130 2014
24.01.2014 reg. 23.01.2014 Drejtoria Rajonale AKU Vlore (3737) ALBTELEKOM SH.A. Unspecified 1005130 KL 36035 DHJETOR DRAKU 13,380 05 1005130 2014
24.01.2014 reg. 23.01.2014 Bordi i Kullimit Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 1005079, BORDI KULLIMIT shp uje kontr nr 00014776370973-1 fat nr 1312-370973-1-1 dt 27.12.2013 500 710050792014
24.01.2014 reg. 23.01.2014 Bordi i Kullimit Tirane (3535) POSTA SHQIPTARE SH.A Unspecified 1005079, BORDI KULLIMIT shp postar kontr nr 106 dt 13.03.2013 ne vazhdim fat nr 4715 dt 26.12.2013 sr 11012831 fat nr 1312-370973-... 240 810050792014
24.01.2014 reg. 23.01.2014 Bordi i Kullimit Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE Unspecified 1005079, BORDI KULLIMIT shp uje Kavaje kontr nr 13802 fat nr 1556830 dt 31.12.2013 14,160 910050792014
24.01.2014 reg. 24.01.2014 Bordi i Kullimit Tirane (3535) EAGLE MOBILE Unspecified 1005079 1005079, BORDI KULLIMIT shp tel cel kodi C1004320 fat nr sr 114094557 dt 1.01.2014 26,009 510050792014
24.01.2014 reg. 24.01.2014 Bordi i Kullimit Tirane (3535) CEZ SHPERNDARJE Unspecified 1005079 1005079, BORDI KULLIMIT shp CEZ kodi i klientit DUid060117008488 fat nr sr 605936764 dt 3.04.2014 24,769 610050792014
24.01.2014 reg. 23.01.2014 Bordi i Kullimit Berat (0202) CEZ SHPERNDARJE Unspecified 1005067 bordi i kullimit per cez kontrata B41050 1005067 74,042 1410050672014
24.01.2014 reg. 23.01.2014 Bordi i Kullimit Berat (0202) CEZ SHPERNDARJE Unspecified 1005067 bordi i kullimit per cez kontrata B41050 1005067 98,785 1310050672014
24.01.2014 reg. 23.01.2014 Bordi i Kullimit Berat (0202) CEZ SHPERNDARJE Unspecified 1005067 bordi i kullimit per cez kontrata a15305 1005067 28,862 1010050672014
24.01.2014 reg. 23.01.2014 Bordi i Kullimit Berat (0202) ALBTELEKOM SH.A. Unspecified bordi i kullimit per albtelekomin klient 1595484351 1005067 18,108 1510050672014
24.01.2014 reg. 23.01.2014 Drejtoria e Bujqesise Tirane (3535) EAGLE MOBILE Unspecified DRB SHP TEL CEL KLIENTI NR C1001457 FAT NR 114074040 DT 1.12.2013 LISTEPAGESA NENTOR 2013 40,690 510050352014
24.01.2014 reg. 23.01.2014 Drejtorita e Bujqesise Fier (0909) TELE.CO&CONSTRUCTION Unspecified D BUJQESISE FIER 1005009 LIKUJDIM FATURE DHJETOR 30,860 710050092014
24.01.2014 reg. 23.01.2014 Drejtorita e Bujqesise Fier (0909) POSTA SHQIPTARE SH.A Unspecified D BUJQESISE FIER 1005009 LIKUJDIM FATURE DHJETOR 1,200 610050092014
24.01.2014 reg. 23.01.2014 Drejtorita e Bujqesise Fier (0909) CEZ SHPERNDARJE Unspecified 1005009 D BUJQESISE FIER 1005009 NR KONTRATE A 9741 DHJETOR 50,114 910050092014
24.01.2014 reg. 23.01.2014 Drejtorita e Bujqesise Fier (0909) CEZ SHPERNDARJE Unspecified 1005009 D BUJQESISE FIER 1005009 DHJETOR NR KONTRATE F129568 1,881 1010050092014
24.01.2014 reg. 23.01.2014 Aparati Ministrise se Bujqesise e Ushqimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified Min.Bujqesise shp uje kontr nr 159740-1 fat nr 1312-159740-1-1 dt 31.12.2013 9,660 1910050012014
24.01.2014 reg. 23.01.2014 Aparati Ministrise se Bujqesise e Ushqimit (3535) ALBTELEKOM SH.A. Unspecified Min.Bujqesise shp tel statik nr i klientit 310001692709 fat nr 716733965 dt 31.12.2013 222,052 1810050012014
23.01.2014 reg. 22.01.2014 Instituti I Sigurise Ushqimore dhe Veterinarise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 1005111 ISUV shp UJE dhjetor2013 kontr nr 1-E-159196-1 fat dt 27.12.2013 nr 1312-159196-1-1 kodi 159196-1 76,440 1110051112014
Showing 109,976–110,000 of 110,114 4397 4398 4399 4400 4401 4402 4403 …4,405