Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ALBCONTROL |
Tirane |
1,300 |
2023-01-09 |
2023-01-17 |
78710050012022 |
Shpenzime per pritje e percjellje |
MBZHR,602,Pritje per te huaj,memo nr 6540 dt 22.12.2022,Lista e delegacionit Gjerman 14-16.11.2022,Fature nr 174 date 16.11.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
75,832 |
2023-01-06 |
2023-01-13 |
78210050012022 |
Te tjera shperblime per personelin |
MBZHR,600,paguar leje e zakonshme ne forme shperblimi,shkresa nr 6235/2 dt 14.12.2022,listepagesa date 30.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
22,000 |
2023-01-06 |
2023-01-13 |
78510050012022 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,Autorizim nr 6249/3 dt 19.12.2022,Listepagesa date 30.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA E TIRANES |
Tirane |
8,500 |
2023-01-06 |
2023-01-13 |
78110050012022 |
Shpenzime per honorare |
MBZHR,602,Pagese komisioni shqyrtimit te masave administrative,memo 6117/3 dt13.12.2022,Urdher 501 dt 03.11.2022,PV dt 21.11.2022 prot 6117 dt 30.11.2022,listprezenca dt 21.11.2022,vendim nr 103 dt 30.11.2022,listpagesa dt 30.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
51,000 |
2023-01-06 |
2023-01-13 |
77310050012022 |
Shpenzime per honorare |
MBZHR,602,Pagese komisioni per skemat e cilesise,memo 6399 dt 16.12.2022,Urdher 305 dt 28.6.2022,PV dt 24.11.2022,PV dt 5.12.2022,listeprezenca,vendim nr 4 dt 24.11.2022,Vendim nr 5 dt 05.12.2022,listepoagesa dt 29.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
H E K L A |
Tirane |
22,000 |
2023-01-06 |
2023-01-13 |
78410050012022 |
Sherbime te printimit dhe publikimit |
MBZHR,602,Publikim ne gazete per dhenie toke me qira,memo 903 dt 12.04.2022,PV nr 903/10 dt 12.04.2022,Fature nr 51 dt 20.04.2022,(Blerje nen 100mije leke) |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
KASTRATI |
Tirane |
2,319,996 |
2023-01-06 |
2023-01-13 |
77810050012022 |
Karburant dhe vaj |
MBZHR,602,Nafte per automjetet me karte,Vazhd UP 106 dt 24.3.22,Marr kuad 118/22 dt 23.6.22,njoft fit 118/10 dt 9.6.2022,Minikon 2 nr 5573/1 dt 9.11.22,Urdh KMD nr 5573/4 dt 9.11.2022,PV dt 9.11.2022,Fat 11297 dt 9.11.22,FH 23 dt 9.11.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
110,500 |
2023-01-06 |
2023-01-13 |
77110050012022 |
Shpenzime per honorare |
MBZHR,602,Pagese komisioni per skemat e cilesise,memo 6399 dt 16.12.2022,Urdher 305 dt 28.6.2022,PV dt 24.11.2022,PV dt 5.12.2022,listeprezenca,vendim nr 4 dt 24.11.2022,Vendim nr 5 dt 05.12.2022,listepoagesa dt 29.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
44,000 |
2023-01-06 |
2023-01-13 |
78610050012022 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,Autorizim nr 6249/3 dt 19.12.2022,Listepagesa date 30.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
17,000 |
2023-01-06 |
2023-01-13 |
78010050012022 |
Shpenzime per honorare |
MBZHR,602,Pagese komisioni shqyrtimit te masave administrative,memo 6117/3 dt13.12.2022,Urdher 501 dt 03.11.2022,PV dt 21.11.2022 prot 6117 dt 30.11.2022,listprezenca dt 21.11.2022,vendim nr 103 dt 30.11.2022,listpagesa dt 30.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RESULI - ER |
Tirane |
2,471,904 |
2023-01-06 |
2023-01-13 |
77910050012022 |
Karburant dhe vaj |
MBZHR,602,blerje gazoil per lende djegese per ngrohje,Vazhd UP 381 dt 23.9.22,Njoft fit 174/11 dt 21.11.22,Marr k 174/18 dt 25.11.22,Minik 1 nr 6135/2 dt 5.12.22,Urdh KMD 6135/4 dt 5.12.22,PV dt 6.12.22,Fat 744 dt 6.12.2022,FH 25 dt 6.12.22 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
25,500 |
2023-01-06 |
2023-01-13 |
77210050012022 |
Shpenzime per honorare |
MBZHR,602,Pagese komisioni per skemat e cilesise,memo 6399 dt 16.12.2022,Urdher 305 dt 28.6.2022,PV dt 24.11.2022,PV dt 5.12.2022,listeprezenca,vendim nr 4 dt 24.11.2022,Vendim nr 5 dt 05.12.2022,listepoagesa dt 29.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
1,230,000 |
2023-01-05 |
2023-01-10 |
77410050012022 |
Te tjera transferta tek individet |
MBZHR,606,Mbeshtetje e menjehreshme financiare e punonjesve te aparatit te MBZHR per vitin 2022,VKM nr 898 date 29.12.2022,Listepagesa date 30.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
290,000 |
2023-01-05 |
2023-01-09 |
77610050012022 |
Te tjera transferta tek individet |
MBZHR,606,Mbeshtetje e menjehreshme financiare e punonjesve te aparatit te MBZHR per vitin 2022,(BKT) VKM nr 898 date 29.12.2022,Listepagesa date 30.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
EWIS COMPANY |
Tirane |
469,925 |
2022-12-27 |
2023-01-09 |
74010050012022 |
Sherbime te tjera |
MBZHR,602,Mirembajtje e sistemit te VMS,vazhdim kontrate nr 6961 dt 23.12.2020,Raport i mirembajtjes per muajin janar 2022,proces-verbal dt 11.02.2022,Fature nr 2 dt 24.01.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
6,000 |
2022-12-30 |
2023-01-09 |
76610050012022 |
Te tjera transferta tek individet |
MBZHR,606,rimbursim telefoni Vendim nr 673 dt 02.09.2020,shkresa 7987 dt 08.10.2020,fat nr 5 dt 12.12.2022,Fat 5000000000954030/2022,listepagesa dt 29.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
HE&SK 11 |
Tirane |
161,144 |
2022-12-30 |
2023-01-09 |
75410050012022 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
MBZHR,231,Mbikeqyrje punimesh loti II Rehabilitimi V-2 Dropull,vazhim kont 3137/14 dt 28.08.2020,kerkese nr 339 dt 21.12.2022,fature nr 65 date 21.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
HE&SK 11 |
Tirane |
300,317 |
2022-12-30 |
2023-01-09 |
75910050012022 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
MBZHR,231,Mbikeqyrje punimesh loti II Rehabilitimi V-2 Dropull,vazhim kont 3137/14 dt 28.08.2020,kerkese nr 339 dt 21.12.2022,fature nr 50 date 28.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
EWIS COMPANY |
Tirane |
469,925 |
2022-12-27 |
2023-01-09 |
74210050012022 |
Sherbime te tjera |
MBZHR,602,Mirembajtje e sistemit te VMS, vazhdim kontrate nr 6961 dt 23.12.2020,Raport i mirembajtjes per muajin Mars 2022,proces-verbal dt 12.04.2022,Fature nr 16 dt 23.03.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,000 |
2022-12-28 |
2023-01-09 |
76310050012022 |
Udhetim i brendshem |
MBZHR,602,dieta brenda vendit,Aut 6203/1 dt 06.12.2022,Aut 6463/1 dt 21.12.2022,listepagesa dt 28.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
1,500 |
2022-12-30 |
2023-01-09 |
76710050012022 |
Te tjera transferta tek individet |
MBZHR,606,Rimbursim telefoni per muajin nentor 2022,Vendim 673 dt 02.09.2020,shkresa nr 7987 dt 08.10.2020,Fature nr 1744051/2022,listepagesa date 29.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
EWIS COMPANY |
Tirane |
469,925 |
2022-12-27 |
2023-01-09 |
74310050012022 |
Sherbime te tjera |
MBZHR,602,Mirembajtje e sistemit te VMS, vazhdim kontrate nr 6961 dt 23.12.2020,Raport i mirembajtjes per muajin Prill 2022,proces-verbal dt 27.04.2022,Fature nr 35 dt 26.04.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
EWIS COMPANY |
Tirane |
469,925 |
2022-12-27 |
2023-01-09 |
74410050012022 |
Sherbime te tjera |
MBZHR,602,Mirembajtje e sistemit te VMS per muajin Maj 2022, vazhdim kontrate nr 6961 dt 23.12.2020,Raport i mirembajtjes per muajin Maj 2022,proces-verbal dt 24.05.2022,Fature nr 43 dt 23.05.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BESNIK BAKU |
Tirane |
99,600 |
2022-12-30 |
2023-01-09 |
76810050012022 |
Te tjera materiale dhe sherbime speciale |
MBZHR,602,blerje kartolina memo 6508 dt 21.12.22,memo 6508/1 dt 21.12.22,PV 6508/6 dt 23.12.2022,Urdher nr 6508/4 dt 21.12.2022,PV dt 27.12.2022,Fat 216 dt 27.12.2022,FH 27 dt 27.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
D& C PARTNERS |
Tirane |
626,467 |
2022-12-29 |
2023-01-09 |
75310050012022 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
MBZHR,231,Mbikeqyrje e punimeve te objektit Rik i QTTB Fushe Kruje,vazhdim kon 6942/6 dt 23.10.2020,Amend kon nr 1435/5 dt 31.5.2022,kerkese 5840/1 dt 20.12.2022,Akt normativ nr 10 dt 18.05.2022,fat nr 20 dt 20.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
AD - STAR |
Tirane |
233,617 |
2022-12-28 |
2023-01-09 |
75610050012022 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
MBZHR,231,Clirim i garancise se punimeve per Rikonstruksion ambjentesh te MBZHR,shkr 8251 dt 20.12.2021,Kont nr 4012/7 dt 30.7.2019,Aktma e perh dorez dt 06.12.2022,Sit perf 9421 dt 10.12.2019,Aktkol d 11.12.19,Shk KNZK 5903/4 d 14.12.22 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
SULOLLARI-KLIMA |
Tirane |
77,040 |
2022-12-28 |
2023-01-09 |
75710050012022 |
Sherbime te tjera |
MBZHR,602,Sherbime dhe mirembajtje ashensori,Vazhdim kont 4251/4 dt 26.08.2022,Sit nr 4 dt 21.12.2022,Urdher nr 4251/7 dt 31.08.2022,PV marrje dorez dt 21.12.2022,Fat 297 dt 21.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
280,000 |
2023-01-05 |
2023-01-09 |
77510050012022 |
Te tjera transferta tek individet |
MBZHR,606,Mbeshtetje e menjehreshme financiare e punonjesve te aparatit te MBZHR per vitin 2022,(Raiffeisen Bank) VKM nr 898 date 29.12.2022,Listepagesa date 30.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
SULOLLARI-KLIMA |
Tirane |
72,720 |
2022-12-27 |
2023-01-09 |
73210050012022 |
Sherbime te tjera |
MBZHR,602,Sherbime ,mirembajtje ashensori,vazhdim kontrate 4251/4 dt 26.08.2022,Situacion nr 3 dt 30.11.2022,Urdher nr 4251/7 dt 31.08.2022,PV marrje ne dorezim dt 30.11.2022,Fat nr 277 dt 30.11.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
EWIS COMPANY |
Tirane |
469,925 |
2022-12-27 |
2023-01-09 |
74810050012022 |
Sherbime te tjera |
MBZHR,602,Mirembajtje e sistemit te VMS per muajin Shtator 2022, vazhdim kontrate nr 6961 dt 23.12.2020,Raport i mirembajtjes per muajin Shtator 2022,proces-verbal dt 27.09.2022,Fature nr 86 date 23.09.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
EWIS COMPANY |
Tirane |
469,925 |
2022-12-27 |
2023-01-09 |
74610050012022 |
Sherbime te tjera |
MBZHR,602,Mirembajtje e sistemit te VMS per muajin Korrik 2022, vazhdim kontrate nr 6961 dt 23.12.2020,Raport i mirembajtjes per muajin Korrik 2022,proces-verbal dt 23.09.2022,Fature nr 69 dt 25.07.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
67,500 |
2022-12-28 |
2023-01-09 |
76210050012022 |
Udhetim i brendshem |
MBZHR,602,dieta brenda vendit,Aut 5526/17 dt 01.11.2022,Aut 5526/22 dt 01.11.2022,Aut 5979/2 dt 21.11.2022,Aut 6316/4 dt 12.12.2022,Aut 6316/1/2 dt 19.12.2022,listepagesa dt 28.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
EWIS COMPANY |
Tirane |
469,925 |
2022-12-27 |
2023-01-09 |
74710050012022 |
Sherbime te tjera |
MBZHR,602,Mirembajtje e sistemit te VMS per muajin Gusht 2022, vazhdim kontrate nr 6961 dt 23.12.2020,Raport i mirembajtjes per muajin Gusht 2022,proces-verbal dt 23.09.2022,Fature nr 78 date 23.08.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,500 |
2022-12-30 |
2023-01-09 |
76510050012022 |
Te tjera transferta tek individet |
MBZHR,606,rimbursim telefoni Vendim nr 673 dt 02.09.2020,shkresa 7987 dt 08.10.2020, Nr fat 4137681 dt 30.11.2022,listepagesa dt 29.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ARKONSTUDIO |
Tirane |
1,017,307 |
2022-12-28 |
2023-01-09 |
75510050012022 |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala |
MBZHR,466,Clirim garanci punimi Sistemimi i kanalit Kul Kurbin,shkr 6318/1 dt 13.12.2022,Kon 3273/31 dt 03.09.2020,certf e marrjes perhershme ne dorez dt 14.12.2022,sit perf dt 13.12.2020,shkr KNZK 6318/3 d 22.12.2022,Akt kol dt 25.01.2021 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
500,000 |
2022-12-28 |
2023-01-09 |
75810050012022 |
Udhetim jashte shtetit |
MBZHR,602,Bileta me jashte vendit,mem 6304/1 d 15.12.22,UP 6363 dt 15.12.22,Ftes of 6363/1 d 15.12.22,Tender i vog dt 15.12.2022,PV dt 15.12.22,Njoft fit dt 15.12.22,Fat 5523 dt 16.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
86,500 |
2022-12-28 |
2023-01-09 |
76110050012022 |
Udhetim i brendshem |
MBZHR,602,dieta brenda vendit,Aut 5549/1 dt 07.11.2022,Aut 5936/1 dt 18.11.2022,Aut 6203/1 dt 06.12.2022,Aut 6169/3 dt 07.12.2022,Aut 6316/3/4 dt 12.12.2022,Aut 6463/1 dt 21.12.2022,listepagesa dt 28.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA E TIRANES |
Tirane |
60,000 |
2023-01-05 |
2023-01-09 |
77710050012022 |
Te tjera transferta tek individet |
MBZHR,606,Mbeshtetje e menjehreshme financiare e punonjesve te aparatit te MBZHR per vitin 2022,(Tirana bank) VKM nr 898 date 29.12.2022,Listepagesa date 30.12.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
EWIS COMPANY |
Tirane |
469,925 |
2022-12-27 |
2023-01-09 |
74110050012022 |
Sherbime te tjera |
MBZHR,602,Mirembajtje e sistemit te VMS, vazhdim kontrate nr 6961 dt 23.12.2020,Raport i mirembajtjes per muajin shkurt 2022,proces-verbal dt 24.02.2022,Fature nr 11 dt 23.02.2022 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
SULOLLARI-KLIMA |
Tirane |
74,880 |
2022-12-27 |
2023-01-09 |
73110050012022 |
Sherbime te tjera |
MBZHR,602,Sherbime ,mirembajtje ashensori,vazhdim kontrate 4251/4 dt 26.08.2022,Situacion nr 2 dt 31.10.2022,Urdher nr 4251/7 dt 31.08.2022,PV marrje ne dorezim dt 31.10.2022,Fat nr 237 dt 31.10.2022 |