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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

What it was spent on

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

110,114 payments
Executed Institution Beneficiary Expense category Amount Invoice
21.01.2014 reg. 21.01.2014 Drejtoria e Bujqesise Vlore (3737) K A SH Unspecified ABONIM GAZETE DRBU 1005037 25,000 16 1005037 2014
21.01.2014 reg. 21.01.2014 Drejtoria e Bujqesise Vlore (3737) CEZ SHPERNDARJE Unspecified 1005037 KON T 62151 N-DHJETOR DRBU 7,861 12 1005037 2014
21.01.2014 reg. 21.01.2014 Drejtoria e Bujqesise Vlore (3737) CEZ SHPERNDARJE Unspecified 1005037 KONT 20625 G-SHTATOR DRBU 12,205 11 1005037 2014
21.01.2014 reg. 21.01.2014 Drejtoria e Bujqesise Vlore (3737) CEZ SHPERNDARJE Unspecified 1005037 KONT 19631 N- DHJETOR DRBU 1005037 22,069 10 1005037 2014
21.01.2014 reg. 21.01.2014 Drejtoria e Bujqesise Vlore (3737) ALBTELEKOM SH.A. Unspecified TEL N- DHJETOR KL 1913155 DRBU 1005037 11,487 09 1005037 2014
21.01.2014 reg. 21.01.2014 Drejtoria e Bujqesise Vlore (3737) ALBTELEKOM SH.A. Unspecified TEL T-DHJETOR KL1823277,DRBU 1005037 5,290 08 1005037 2014
21.01.2014 reg. 21.01.2014 Drejtoria e Bujqesise Vlore (3737) ALBTELEKOM SH.A. Unspecified NENTOR SH.INTERNETI PER VETERINARIN KL12970 DRBU 1005037 3,090 07 1005037 2014
21.01.2014 reg. 21.01.2014 Drejtoria e Bujqesise Vlore (3737) ALBTELEKOM SH.A. Unspecified TEL DHJETOR KL 1795258 DRBU 1005037 10,935 06 1005037 2014
21.01.2014 reg. 21.01.2014 Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Unspecified Min.Bujqesise pagese sipas kont. akt.mareveshje 5791/5 dt.16.12.2013 fature 16.-20.12.2013 listepagesa dt.15.01.2014 nr.pun.fakt.1 50,458 1210050012014
20.01.2014 reg. 20.01.2014 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) DEGA TATIMEVE SARANDE Unspecified DSHPA Tirane sigurime dhjetor 2013 317,277 0310051312014
20.01.2014 reg. 20.01.2014 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) DEGA TATIMEVE SARANDE Unspecified DSHPA Tirane tatim page dhjetor 2013 99,316 0210051312014
20.01.2014 reg. 17.01.2014 Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Unspecified 1005129 A.K.U,lik telefon Rinas dhjetor kontr 01.01.2013 176 810051292014
20.01.2014 reg. 17.01.2014 Drejtoria Rajonale AKU Tirane (3535) ALBTELEKOM SH.A. Unspecified 1005129 A.K.U,lik telefon dhjetor kontr 02.02.2011 5,100 710051292014
20.01.2014 reg. 17.01.2014 Drejtoria Rajonale AKU Korce (1515) ERNISA - S Unspecified SHERBIME TE SIGURISE DHE TE RUAJTJES FAT NR 133 DT 31.12.13. AKU KORCE 181,596 810051252014
20.01.2014 reg. 17.01.2014 Drejtoria Rajonale AKU Elbasan (0808) POSTA SHQIPTARE SH.A Unspecified Posta DRAKU Elbasan 4,032 1010051222014
20.01.2014 reg. 17.01.2014 Drejtoria Rajonale AKU Elbasan (0808) HALIT CANI Unspecified Vendim gjyqi DRAKU Elbasan perfitues Lolita Kurti 45,000 710051222014
20.01.2014 reg. 17.01.2014 Drejtoria Rajonale AKU Elbasan (0808) ELBER Unspecified Uje DRAKU Elbasan 3,216 910051222014
20.01.2014 reg. 17.01.2014 Drejtoria Rajonale AKU Elbasan (0808) DEGA TATIME ELBASAN Unspecified Tatim vendim gjyqi DRAKU Elbasan 5,000 1110051222014
20.01.2014 reg. 17.01.2014 Drejtoria Rajonale AKU Elbasan (0808) CEZ SHPERNDARJE Unspecified 1005122 energji kontrata A24819 DRAKU Elbasan 56,246 810051222014
20.01.2014 reg. 17.01.2014 Autoriteti Kombetar i Ushqimit (AKU) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 1005118 AKU uji dhjetor 2013 kontrate 159619-1 16,030 310051182014
20.01.2014 reg. 17.01.2014 Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Unspecified 1005118 AKU posta dhjetor 2013 fat.4818 dt.26.12.2013 seria 11512934 29,910 710051182014
20.01.2014 reg. 17.01.2014 Autoriteti Kombetar i Ushqimit (AKU) (3535) POSTA SHQIPTARE SH.A Unspecified 1005118 AKU abonime shtypi kontrate ne vazhdim 2358/1 dt.07.12.2012 fat.427&428 dt.10.01.2014 dhjetor 2013 kontrate 72 dt.23.01.20... 12,759 510051182014
20.01.2014 reg. 17.01.2014 Autoriteti Kombetar i Ushqimit (AKU) (3535) LAJTHIZA INVEST Unspecified 1005118 AKU uje per punonjesit kontrate 67/3 dt.22.01.2013 fat.4274 dt.31.12.2013 seria 12231724 2,250 810051182014
20.01.2014 reg. 17.01.2014 Autoriteti Kombetar i Ushqimit (AKU) (3535) CEZ SHPERNDARJE Unspecified 1005118 AKU energji dhjetor 2013 +kamate viti 2011&2012&2013 kodi mi klientit TR1H030067031462 165,181 110051182014
20.01.2014 reg. 17.01.2014 Autoriteti Kombetar i Ushqimit (AKU) (3535) ALBTELEKOM SH.A. Unspecified 1005118 AKU telefon dhjetor 2013 fat.716897686 dt.31.12.2013 19,402 610051182014
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