Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
17,000 |
2023-09-26 |
2023-09-28 |
50210050012023 |
Shpenzime per honorare |
MBZHR,602,Honorare,pjesmarrja ne KKT,Shkr nr 3530 dt 04.09.2023,prot 4775 dt 08.09.2023,Listprezenca 01.08.2023,Listpagesa dt 25.09.2023,Paguar sipas VKM-se 519 DT 20.09.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
SULOLLARI-KLIMA |
Tirane |
600,012 |
2023-09-26 |
2023-09-28 |
50410050012023 |
Sherbime te tjera |
MBZHR,602,Riparim, miremb ngrohje ftohje,Memo 2332/1 dt 18.5.23,PV dt 1.6.23,Ftes of 3188/1 dt 1.6.23,UP 3188 dt 1.6.23,Njoft fit d 2.6.23,sig 070355090035459 d 19.6.23,kont 3188/2 dt 21.6.23,Urdh 3557 d 21.6.23,PV d 6.9.23,Fat 140 d 6.9.23 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
236,500 |
2023-09-26 |
2023-09-28 |
50110050012023 |
Udhetim jashte shtetit |
MBZHR,602,Bileta me jashte vendit,Tir -Rome-Tir, Memo nr 4042 dt 20.07.2023,memo 4042/12 dt 22.07.2023, UP 4042/15 dt 22.07.2023,ftes oferte 4042/16 dt 22.07.2023,PV dt 22.07.2023,Njoft fit dt 22.07.2023,Fatura nr 3522 dt 24.07.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
5,800 |
2023-09-26 |
2023-09-28 |
50610050012023 |
Te tjera transferta tek individet |
MBZHR,606,Rimbursim telefoni per gusht 2023,Vendim nr 673(I ndryshuar) dt 02.09.2023,Shkresa 7987 dt 08.10.2020,fat 55000000006526425 dt 31.08.2023,Fat 0701888 dt 08.09.2023,Fat 3459267 dt 08.09.2023Listepagesa dt 25.09.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
97,120 |
2023-09-26 |
2023-09-28 |
50010050012023 |
Udhetim jashte shtetit |
MBZHR,602,Bileta me jashte vendit,Tir -Rome-Tir, Memo nr 4137 dt 26.07.2023,memo 4137/1 dt 26.07.2023,PV nr 4137/2 dt 26.07.2023,Fatura nr 3560 dt 26.07.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
475,200 |
2023-09-26 |
2023-09-27 |
51210050012023 |
Udhetim jashte shtetit |
MBZHR,602,Dieta me jashte vendit,Urdher 491 dt 31.08.2023,Aut 3519/27 dt 31.08.2023,Urdher 531 dt 18.09.2023,Aut 4959/1 dt 18.09.2023,Urdher 535 dt 19.09.2023,Aut 4955/1 dt 19.09.2023,Sa blere 4400 euro me kurs pref 108 lek/euro |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
5,115,714 |
2023-09-26 |
2023-09-27 |
51110050012023 |
Sherbimet bankare |
MBZHR,602,Pagese panairi Fruit Attraction 2023,memo 4277/1 dt 31.08.2023,Urdher nr 553 dt 25.09.2023,Kont dt 19.09.2023,Fature 2230903166 dt 20.09.2023,Sa paguar 47261.83 euro me kurs kembimi preferencial 108 lek/euro, Madrid, Spanje |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
12,684 |
2023-09-20 |
2023-09-25 |
49010050012023 |
Uje |
MBZHR,602,Paguar shpenzime uji per muajin Gusht 2023,Kodi i klientit 159740-1,Fature nr 120942 dt 03.09.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
88,000 |
2023-09-21 |
2023-09-25 |
49710050012023 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vevendit,Aut 4223/2/3/5/8 dt 04.08.2023,Aut 4223/14 dt 04.08.2023,Aut 3046/4 dt 01.06.2023,listepagesa date 20.09.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA E TIRANES |
Tirane |
11,000 |
2023-09-21 |
2023-09-25 |
49810050012023 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,Aut 4503/1 date 04.09.2023,listepagesa date 20.09.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,000 |
2023-09-21 |
2023-09-25 |
49910050012023 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,Aut 4223/2 date 01.08.2023,listepagesa date 20.09.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
319,500 |
2023-09-21 |
2023-09-25 |
49510050012023 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,Aut 4692/1 dt 04.09.2023,Aut 4133/1 dt 26.07.2023,Aut 3926/4 dt 17.08.2023,Aut 4223/1/2/3 dt 01.08.2023,Aut 4222/1/4 dt 01.08.2023,listepagesa date 01.08.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
153,000 |
2023-09-21 |
2023-09-25 |
49610050012023 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vevendit,Aut 3686/2/4/5 dt 30.06.2023,Aut 4223/1/11 dt 01.08.2023,listepagesa date 20.09.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
21,061 |
2023-09-20 |
2023-09-25 |
49210050012023 |
Sherbime te printimit dhe publikimit |
MBZHR,602,Paguar abonim shtypi per muajin Gusht 2023,Vazhdim kontrate nr 380/3 dt 20.01.2023,Urdher nr 91 dt 23.02.2023,PV marrje ne dorezim dt 12.09.2023,Fature nr 523 dt 12.09.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ONE ALBANIA |
Tirane |
73,479 |
2023-09-20 |
2023-09-25 |
49310050012023 |
Sherbime telefonike |
MBZHR,602,Paguar shpenzime telefoni fix per muajin Gusht 2023,Klienti 310001692709,Fature nr 1329767 dt 04.09.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
MILI FAR |
Tirane |
2,759,560 |
2023-09-21 |
2023-09-25 |
49410050012023 |
Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet |
MBZHR,602,Blerje alergente per turbekulozin ,UP 4020/6 d 14.10.22,Njoft fit 4020/12 dt 14.11.22,MK 4020/16 dt 21.11.2022,Minik 2 dt 15.06.2023,Urdher nr 3229/2 dt 19.6.2023,PV marrje dor dt 06.07.2023,F1996 dt 06.07.2023,FH 16 dt 16.07.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
63,165 |
2023-09-20 |
2023-09-25 |
49110050012023 |
Posta dhe sherbimi korrier |
MBZHR,602,Paguar shpenzimepostare per muajin Gusht 2023,Fature nr 92360 dt 04.09.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
763,000 |
2023-09-18 |
2023-09-19 |
48710050012023 |
Udhetim jashte shtetit |
MBZHR,602,Dieta me jashte vendit,Urdher nr 482 dt 08.08.2023,Urdher nr 487 dt 22.08.2023,Urdher 491 dt 31.08.2023,Autorizim nr 3519/27 dt 31.08.2023,Autorizim nr 4712/1 dt 07.09.2023,Sa blere 7000 euro me kurs pref 109 lek/euro |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
12,750 |
2023-09-07 |
2023-09-11 |
47510050012023 |
Kompensime speciale te tjera |
MBZHR,606,Paguar Paguar rimbursim karburanti per muajin Gusht 2023,Ligji nr 10160 dt 15.10.2009,ligji 169/2013,Listepagesa dt 07.09.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
248,782 |
2023-09-06 |
2023-09-11 |
46710050012023 |
Te tjera transferta tek individet |
MBZHR,606/600,Ndihme e menjehershme dhe leje ne forme shperblimi per dalje ne pension pleqerie,Urdher nr 431 dt 21.07.2023,urdher nr 3716/2 date 14.07.2023,listepagesa date 06.09.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
SULOLLARI-KLIMA |
Tirane |
41,940 |
2023-09-06 |
2023-09-11 |
46410050012023 |
Sherbime te tjera |
MBZHR,602,Sherbime dhe mirembajtje ashensori,vazhdim kontrate nr 1142/3 dt 01.03.2023,Situacion nr 5 dt 31.07.2023,Kerkese nr 1142/14 dt 02.08.2023,Urdher nr 1142/5 dt 07.03.2023,PV dt 31.07.2023,Fat nr 121 dt 31.07.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
40,000 |
2023-09-06 |
2023-09-11 |
46510050012023 |
Paga neto për punonjesit e miratuar në organikë |
MBZHR,600,Paguar sigurimi vullnetar per punonjesit per muajin Gusht 2023,Kontratat: 1010698,1011320,1018079,1004989,1005078,1003341,1003551,1019186,1014131,1019185,1014115,1014059,1019187,1019264,listepagesa dt 06.09.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2023-09-06 |
2023-09-11 |
46610050012023 |
Te tjera transferta tek individet |
MBZHR,606,Ndihme e menjehershme per vdekje,Urdher nr 489 date 25.08.2023,listepagesa date 06.09.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
DORIAN SKENDI |
Tirane |
99,526 |
2023-09-07 |
2023-09-11 |
47710050012023 |
Shpenzime gjyqesore |
MBZHR,602,Paguar sherbime permbarimi per kreditorin A.Klimi,Udhezimne 385/7 dt 28.06.2017,Fature nr 90 dt 29.08.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
128,500 |
2023-09-07 |
2023-09-11 |
48310050012023 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,Aut 3685/2/4 dt 30.06.2023,Aut 4069/1 dt 24.07.2023,Aut 3687/1 dt 30.06.2023,Aut 3686/7 dt 30.06.2023,Listepagesa dt 07.09.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
58,000 |
2023-09-07 |
2023-09-11 |
48210050012023 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,Aut 2555/1 dt 28.04.2023,Aut 3685/2 dt 30.06.2023,Aut 4069 dt 24.07.2023,listepagesa dt 07.09.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
408,000 |
2023-09-07 |
2023-09-11 |
47210050012023 |
Shpenzime per honorare |
MBZHR,602,Paguar paga keshilltar te jashtem per muajin Gusht 2023,Urdher nr 283 dt 17.06.2022,urdher nr 496 dt 27.10.2022,Urdher 234 dt 13.04.2023,Urdh 222 dt 11.4.23,VKM 325 dt 31.5.23,Udh MFE nr 1 dt 10.1.22,listepagesa dt 06.09.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
12,750 |
2023-09-07 |
2023-09-11 |
47610050012023 |
Kompensime speciale te tjera |
MBZHR,606,Paguar Paguar rimbursim karburanti per muajin Gusht 2023,Ligji nr 10160 dt 15.10.2009,ligji 169/2013,Listepagesa dt 07.09.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
246,000 |
2023-09-07 |
2023-09-11 |
48110050012023 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,Aut 3685/2 dt 30.06.2023,Aut 3468/8 dt 03.07.2023,Aut 4465/1 dt 14.08.2023,Aut 2003/3 dt 18.04.2023,Aut 4414/2 dt 22.08.2023,listepagesa dt 07.09.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
25,632 |
2023-09-07 |
2023-09-11 |
47910050012023 |
Shpenzime te tjera qiraje |
MBZHR,602,Sherbime logjistike,marre me qira mikrofone,memo 3096 dt 26.5.23,memo 3096/4 dt 3.7.2023,kerkese 3096/1 dt 27.05.2023,Akt marrv 3096/2 dt 29.05.2023,Urdher nr 3096/3 dt 29.05.2023,PV dt 30.05.2023,Fat 765 d 8.6.23 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
MARA INT SERVICES |
Tirane |
42,227 |
2023-09-07 |
2023-09-11 |
47810050012023 |
Shpenzime per mirembajtjen e mjeteve te transportit |
MBZHR,602,Paguar larje makinash per muajin Korrik 2023,Vazhdim kontrate nr 533/3 dt 01.02.2023,Urdher nr 533/5 dt 02.02.2023,Listat e larjes Korrik 2023 te nenshkruara ,Fature nr 1004 dt 03.08.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
26,000 |
2023-09-07 |
2023-09-11 |
48410050012023 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,Aut 3685 dt 30.06.2023,,Listepagesa dt 07.09.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
26,160 |
2023-09-04 |
2023-09-11 |
46210050012023 |
Te tjera transferta tek individet |
MBZHR,606,Rimbursim telefoni, Qershor,Korrik 23,VKM nr 673 dt 2.9.2020,Shkr 7987 dt 8.10.20,F 2763832 dt 24.7.23,F1078 dt 7.8.23,F 2981913 dt 5.8.23,F1071110543 dt 31.7.23,F 7071164208 d 11.8.23,F 3013406 d 11.8.23,listepagesadt 04.09.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
102,000 |
2023-09-07 |
2023-09-11 |
47310050012023 |
Shpenzime per honorare |
MBZHR,602,Paguar paga keshilltar te jashtem per muajin Gusht 2023,Urdher nr 439 dt 03.10.2022, VKM 325 dt 31.5.23,Udh MFE nr 1 dt 10.1.22,listepagesa dt 06.09.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
382,500 |
2023-09-04 |
2023-09-11 |
45710050012023 |
Udhetim i brendshem |
MBZHR,602,Paguar dieta brenda vendit,(Raiffeisen bank)Autorizim 3685/4 dt 30.06.2023,Aut 3685/18 dt 30.06.2023,Aut 3046/9 dt 3.7.2023,Aut 3685/1 dt 30.06.2023,Aut 4279/1 dt 02.08.2023,Listepagesa dt 04.09.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
25,500 |
2023-09-07 |
2023-09-11 |
47410050012023 |
Kompensime speciale te tjera |
MBZHR,606,Paguar Paguar rimbursim karburanti per muajin Gusht 2023,Ligji nr 10160 dt 15.10.2009,ligji 169/2013,Listepagesa dt 07.09.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
1,374,171 |
2023-09-07 |
2023-09-11 |
48510050012023 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231,Pagese e projektit "Forcimi institucional te MBZHR per menaxh e sig ushqim,Urdh 502 dt 7.9.23,Memo 3221/5 dt 7.9.23,kerk 2221/1 dt 9.6.23,shkr 3221/1 dt 9.6.23,F 2422 dt 6.6.23,DEKL L206/2023,Paguar12396eu me 110.6,MK d 2.12.2008 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
301,500 |
2023-09-06 |
2023-09-11 |
47010050012023 |
Udhetim i brendshem |
MBZHR,602,Paguar dieta brenda vendit,Aut nr 2802/1 dt 10.05.2023,Aut 3685/1 dt 30.06.2023,Aut 3602/4 dt 24.07.2023,Aut 3943/1 dt 14.07.2023,Aut 4117/1 dt 25.07.2023,Aut 4279/4 dt 17.08.2023,listepagesa dt 06.09.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
CEREN ISMET SHEHU |
Tirane |
220,500 |
2023-09-07 |
2023-09-11 |
48010050012023 |
Shpenzime per pritje e percjellje |
MBZHR,602,Pritje per te huaj,dreke zyrtare ne pritje te Ministrit te Bujqesise se Italise,Memo 1810 dt 23.03.2023,memo 1810/4 dt 31.03.2023,oferte dt 28.03.2023,PV dt 28.03.2023,Fature nr 1928 dt 28.03.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
37,123 |
2023-09-04 |
2023-09-11 |
46110050012023 |
Te tjera transferta tek individet |
MBZHR,606,Rimbursim telefoni, Qershor,Korrik 23,VKM nr 673 dt 2.9.2020,Shkresa nr 7987 dt 8.10.20,Fat 7041145361 dt 31.08.23,Fat 7051151733 dt 21.08.23,listepagesadt 04.09.2023 |