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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
17.01.2014 reg. 16.01.2014 Bordi i Kullimit Elbasan (0808) ELBER Unspecified Uje Bordi Kullimit Elbasan 3,888 1110050692014
17.01.2014 reg. 16.01.2014 Bordi i Kullimit Elbasan (0808) CEZ SHPERNDARJE Unspecified 1005069 Energji kontrata A27396, A27397, A27134 Bordi Kullimit Elbasan 57,026 910050692014
17.01.2014 reg. 16.01.2014 Bordi i Kullimit Elbasan (0808) ALBTELEKOM SH.A. Unspecified Telefon Bordi Kullimit Elbasan 13,991 810050692014
17.01.2014 reg. 17.01.2014 Bordi i KullimitDurres (0707) SH. A. UJESJELLES KANALIZIME DURRES Unspecified 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME SHPENZIME PER LIDHJEN E KONTRATES SE RE PER HIDRAVORIN E P.ROMANES 21,662 1210050682014
17.01.2014 reg. 17.01.2014 Bordi i KullimitDurres (0707) POSTA SHQIPTARE SH.A Unspecified 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME SHPENZIME POSTARE FATNR 240 DT 30.12.2013 1,986 810050682014
17.01.2014 reg. 16.01.2014 Bordi i KullimitDurres (0707) JULJAN SKOTI Unspecified 1005068 BORDI I KULLIMIT DURRES KRUJE PAGUAR FAT NR 104.DT.16.12.2013 234,000 1110050682014
17.01.2014 reg. 16.01.2014 Bordi i KullimitDurres (0707) CEZ SHPERNDARJE Unspecified 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME ENERGJI ELEKTRIKE DHJETOR 2013 KONT.DUOA060005012435(44337)KONT DU 02C030091058622... 44,677 1010050682014
17.01.2014 reg. 17.01.2014 Bordi i KullimitDurres (0707) ALBTELEKOM SH.A. Unspecified 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME TEL FATURA NR 716787313,FAT716786655 10,882 910050682014
17.01.2014 reg. 17.01.2014 Enti Shteteror i Farnave dhe fidanave (3535) CEZ SHPERNDARJE Unspecified 1005040 602 Enti Shteteror i Farerave energjia dhjetor 2013 nr.kont.D10057 nr.fat.606187346 nr.matesit. 0708017331 107,250 710050402014
17.01.2014 reg. 16.01.2014 Drejtoria e Bujqesise Kukes (1818) ND. UJESJELLESIT Unspecified 1005018 Drejt Bujq shp postare fat 594 dt 18.12.2013 4,800 1010050182014
17.01.2014 reg. 16.01.2014 Drejtoria e Bujqesise Kukes (1818) CEZ SHPERNDARJE Unspecified 1005018 Drejt Bujq shp energji elekt k137710dt fat606dt25.11.2013-27.12.2013 62,428 1410050182014
17.01.2014 reg. 16.01.2014 Drejtoria e Bujqesise Kukes (1818) CEZ SHPERNDARJE Unspecified 1005018 Drejt Bujq shp energji elektT100342 dt fat605939017dt25.11.2013-27.12.2013 5,140 1310050182014
17.01.2014 reg. 16.01.2014 Drejtoria e Bujqesise Kukes (1818) CEZ SHPERNDARJE Unspecified 1005018 Drejt Bujq shp energji elekt H115907 dt 22.11.2013-21.12.2013 340 1110050182014
17.01.2014 reg. 16.01.2014 Drejtoria e Bujqesise Kukes (1818) ALBTELEKOM SH.A. Unspecified 1005018 Drejt Bujq shp energji elekt fat716897063 dt 01.12.2013-31.12.2013. 4,339 1210050182014
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