Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
14,783 |
2017-11-09 |
2017-11-10 |
37210050012017 |
Sherbime telefonike |
MBZHR,602,paguar rimbursim telefonash periudha maj-shtator,Urdher nr 3481 date 19.05.2014,listepagesa date 09.11.2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
206,520 |
2017-11-09 |
2017-11-10 |
36910050012017 |
Udhetim i brendshem |
MBZHR,602,paguar dieta brenda vendit ,Urdher nr 372 dt 31.08.2017,urdher nr 415 dt 03.10.2017,autorizim dt 11,14,22/09/2017,aut dt 3,5,9,11,12,13,15,16,18,21,23,25,28,30,31/10/2017,listepagesa date 09.11.2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
681,500 |
2017-11-09 |
2017-11-10 |
37310050012017 |
Udhetim jashte shtetit |
MBZHR,602,paguar blerje euro per dieta me jashte vendit,Urdher nr 479 (Prot 8288/1) dt 09.11.2017,Autorizim nr 8288 dt 08.11.2017,urdher sherbim nr 8288/2 dt 09.11.2017,blere 5000 (Pesemije) euro me kurs ditor 136.3 l/eur |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
771,392 |
2017-11-06 |
2017-11-07 |
36210050012017 |
Te tjera shperblime per personelin |
MBZHR,600,Paguar shperblim 2 paga per ish Zv Ministrat dhe ish Sek pergjithshem,Urdher 429 dt 17/10/2017,urdher 435 dt 18/10/2017,urdher 436 dt 18/10/2017,listepagesa dt 03.11.2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
409,500 |
2017-11-01 |
2017-11-02 |
35910050012017 |
Udhetim jashte shtetit |
MBZHR,602,paguar blerje euro per dieta jashte vendit,Urdh 383/1 dt 08.09.2017,Aut 6617 dt 08.09.2017,Urdh 414 dt 02.10.2017,Aut 7190 dt 02.10.2017,Urdher 457 dt 30.10.2017,Ur SHerb 7850/3 dt 30.10.2017 ,blere 3000 euro me kurs136.5 lek/eur |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
6,949,218 |
2017-11-01 |
2017-11-02 |
35410050012017 |
Shtese page per veshtiresi dhe rreziqe |
MBZHR,600,606,paguar pagat tetor 2017,(Credins Bank)Numri i punonjesve plan 145 fakt 128,listepagesa date 01.11.2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
229,806 |
2017-10-25 |
2017-10-30 |
35210050012017 |
Te tjera shperblime per personelin |
MBZHR,600,paguar si shperblim 2 paga mujore per Drejtorin e Kabinetit Carmen Gjani,Urdher nr 418 date 05.10.2017,Ligji nr 8097 date 21.03.1996,listepagesa date 25.10.2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
78,640 |
2017-10-18 |
2017-10-23 |
34010050012017 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MBZHR,602,paguar znj.Merita Deda,vazhdim Aut 4900/2 dt 07.08.2017,VGJ 1489 dt 23.03.2015,V.GJ.APELI 2420 dt 30.05.2017,paguar 01-30.09.2017,listepagesa date 16.10.2017(Vendimi vazhdon deri ne kthim ne pune) |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
112,200 |
2017-10-17 |
2017-10-20 |
34110050012017 |
Udhetim i brendshem |
MBZHR,602,paguar dieta brenda vendit,Aut dt 31.08.2017,Aut dt 12,14,21,22,25,26/09/2017,Aut date 01,04,05/10/2017,memo date 29.08.2017,memo dt 26.09.2017,listepagesa dt 16.10.2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
74,400 |
2017-10-04 |
2017-10-05 |
33010050012017 |
Udhetim i brendshem |
MBZHR,602,paguar dieta brenda vendit,autorizim dt 1.08.2017,autorizim dt 01.09.2017,memo dt 28.08.2017,listepagesa date 04.10.2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
7,659,108 |
2017-10-02 |
2017-10-04 |
32510050012017 |
Shtese page per pune jashte orarit |
MBZHR,600,606,paguar pagat per muajin shtator 2017,Numri i punonjesve plan 145 dhe fakt 128,listepagesa date 02.10.2017, |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
145,500 |
2017-09-22 |
2017-09-27 |
32210050012017 |
Udhetim i brendshem |
MBZHR,602,paguar dieta brenda vendit,autorizim dt 01;26;28;30/08/2017,autorizim dt 01;03;04;06;11/09/2017,memo dt 05;14;18;09/2017,listepagesa date 22.09.2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
136,500 |
2017-09-13 |
2017-09-14 |
31010050012017 |
Udhetim jashte shtetit |
MBZHRAU,602,dieta me jashte vendit,Urdher nr 383 dt 08.09.2017,Autorizim nr 6595 dt 08.09.2017,Urdher sherbim nr 6595/2 dt 08.09.2017,blere 1000 euro(Njemije) me kurs ditor 136.5 leke,per Z.Vojo Bregu |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
124,024 |
2017-09-08 |
2017-09-11 |
30710050012017 |
Udhetim jashte shtetit |
MBZHRAU,602,blere paund per dieta me jashte(Britani),urdher nr 383 dt 08.09.2017,aut 6595 dt 08.09.2017,urdher sherbim 6595/2 dt 08.09.2017,sa blere 838 paund me kurs 148 leke |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
10,460 |
2017-09-06 |
2017-09-07 |
30410050012017 |
Sherbime telefonike |
MBZHRAU,602,paguar rimbursim tel shefit te kabinetit maj,qershor,korrik,VKM 864 dt 23.07.2010,urdher nr 3481 dt 19.05.2014,fat 216929660 dt 01.06.2017,fat 216954353 dt 01.07.2017,fat 216979099 dt 01.08.2017,lista e pageses dt 06.09.2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
347,270 |
2017-09-05 |
2017-09-06 |
29410050012017 |
Udhetim i brendshem |
MBZHRAU,602,paguar dieta brenda vendit,Aut dt 24.07.2017,Aut dt 01,04,07,10,11,12,15,17,21,22,23,28,30/08/2017,memo dt 25,28,29/08/2017,listepagesa dt 04.09.2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
7,701,982 |
2017-09-04 |
2017-09-05 |
29010050012017 |
Paga baze |
MBZHRAU,600,606,paguar pagat per muajin gusht 2017,credins bank,numri i punonjesve plan 145 dhe fakt 128,listepagesa date 04.09.2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2017-08-24 |
2017-08-29 |
28310050012017 |
Sherbime telefonike |
MBZHRAU,602,paguar rimbursimi i telefonit per z.Vojo Bregu,per muajt Maj,qershor,korrik 2017,Urdher nr 3481 dt 19.05.2014,listepagesa date 23.08.2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
157,698 |
2017-08-17 |
2017-08-18 |
27610050012017 |
Sherbime telefonike |
MBZHRAU,602,paguar dieta brenda vendit,rimbursim tel maj qershor 2017,Autorizim 5645/1 dt 24.07.2017,aut dt 7,12,14/06/2017,aut dt 2,11/07/2017,aut dt 07/08/2017,listetpagesa dt 17.08.2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
337,500 |
2017-08-17 |
2017-08-18 |
27810050012017 |
Udhetim jashte shtetit |
MBZHRAU,602,blere euro per dieta me jashte vendit,urdher nr 352 dt 16.08.2017,aut 5878 dt 02.08.2017,urdher sherbim nr 5878/2 dt 16.08.2017,sa blere 2500 euro me kurs ditor 135lek/euro |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
3,489,423 |
2017-08-16 |
2017-08-17 |
27210050012017 |
Sherbimet bankare |
MBZHRAU,605,602,paguar kuote e prapambetur ne COI,per vitin 2015,2016,urdh nr 332 dt 24.07.2017,shkresa nr 9069 dt 26.05.2017,shkresa nr 13459,dt 09/11/2016,,paguar 25863 euro me kurs pref 134.8l/seuro |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
2,425,443 |
2017-08-15 |
2017-08-17 |
26810050012017 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MBZHRAU,602,paguar vendimi gjyqesor Merita Deda,Autorizim 4900/2 dt 07.08.2017,Vend gjyq shk pare 1489 dt 23.03.2015,Vend apeli 2420 dt 30.05.2017,listepagesa dt 14.08.2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
681,045 |
2017-08-15 |
2017-08-17 |
26710050012017 |
Udhetim i brendshem |
MBZHRAU,602,paguar dieta brenda vendit,Aut 4591/1 dt 16.06.2017,Aut 4592/2 dt 16.06.2017,Aut 5002/1 dt 28.06.2017,Aut dt 2,7,14,19,20,22,23,24/06/2017,Aut dt 3,5,9,10,14,17,19,21,22,24/07/2017,Listepages dt 14.08.2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2017-08-04 |
2017-08-09 |
26110050012017 |
Te tjera transferta tek individet |
MBZHRAU,606,shperblim per fatkeqesi,urdher nr 277 dt 23.06.2017,shkresa nr 9542/1 dt 07.07.2017,shkresa nr 4949/3 dt 20.07.2017,certifikata familjare dt 06.06.2017,certifikate vdekje dt 06.06.2017,listepagesa dt 03.08.2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
8,083,136 |
2017-08-01 |
2017-08-02 |
25610050012017 |
Shtese page per kualifikimin |
MBZHRAU,600,606,paguar paga per korrik 2017.numri i punonjesve plan 145 /fakt 134,listepagesa date 01.08.2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
121,000 |
2017-07-21 |
2017-07-25 |
23910050012017 |
Te tjera transferta tek individet |
MBZHRAU,606,paguar Gjergji Sotiri per dalje ne pension pleqerie,urdher nr 235 dt 29.05.2017,shkresa nr 8598/4 dt 28.06.2017.listepagesa date 21.07.2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
272,950 |
2017-07-21 |
2017-07-25 |
25510050012017 |
Udhetim i brendshem |
MBZHRAU,602,paguar dieta brenda vendit,urdher nr 299dt 06.07.2017,aut 4592/2 dt 16.06.2017,aut dt 06.07.2017,aut dt 11.05.2017,memo dt 12,14,18,19.07.2017,listepagesa dt 21.07.2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
256,745 |
2017-07-21 |
2017-07-25 |
25010050012017 |
Udhetim i brendshem |
MBZHRAU,602,paguar dieta brenda vendit,Aut 4623/1 dt 09.06.2017,aut 4591/1 dt 16.06.2017,aut 3941/1 dt 15.05.2017,aut dt 20,27,30/06/2017,aut dt 03.07.2017,listepagesa dt 21.07.2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
388,525 |
2017-07-11 |
2017-07-13 |
23310050012017 |
Udhetim i brendshem |
MBZHRAU,602,paguar dieta brenda vendit,Autorizim dt 15,29/05/2017,Aut dt 06,07,12,14,16/06/2017Aut dt 20,22,27,30/06/2017,Aut dt 03.07.2017,listepagesa dt 10.07.2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
674,000 |
2017-07-11 |
2017-07-12 |
23810050012017 |
Udhetim jashte shtetit |
MBZHRAU,602,dieta jashte vendit,Urdher nr 236 dt 29.05.2017,Urdh 276 dt 22.06.2017,Urdh 292 dt 29.06.2017, blere 5000 euro me kurs 134.8 lek/eur |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
106,140 |
2017-07-06 |
2017-07-10 |
22210050012017 |
Udhetim i brendshem |
MBZHRAU,602,dieta brenda vendit,Aut dt nr 174 dt 02.05.2017,Aut nr 3943/1 dt 15.05.2017,Aut dt 10,23,31/05/2017,Aut dt 02,06,07,10,12,16/06/2017.memo dt 27/06/2017,Listepagesa date 06.07.22017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
8,184,599 |
2017-07-03 |
2017-07-04 |
217 10050012017 |
Paga baze |
MBZHRAU,600,606,sa lik pagat muaji qershor 2017,Numri i punonjesve plan 145 numri i punonjesve fakt 136,punonjes me kontrate plan 2 fakt 2,listepagesa 03.07.2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
1,334,116 |
2017-06-21 |
2017-06-23 |
21510050012017 |
Sherbimet bankare |
MBZHRAU,605,602,Sa paguhet kuota ne UPOV per vitin 2017,Urdher nr 210 dt 19.05.2017,kerkese transferte 14688 dt 06.12.2016,Gjithsej kontributi 10728 Franga Zvicerane, me kurs preferencial 124 leke/frang |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
137,920 |
2017-06-21 |
2017-06-23 |
21310050012017 |
Udhetim i brendshem |
MBZHRAU,602,sa paguhen dieta brenda vendit,Autorizim nr 4275/1 dt 01.06.2017Aut dt 02,10,23/05/2017,Autorizim dt 02,05,06,07,09,12,19/06/2017,listepagesa date 21.06.2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
3,268,756 |
2017-06-21 |
2017-06-23 |
21410050012017 |
Sherbimet bankare |
MBZHRAU,605,602,Sa paguhet kuota ne FAO per vitin 2017,Urdher nr 214 dt 19.05.2017,kerkese transferte 9435 dt 09.12.2016,Gjithsej kontributi 27302.6 dollare me kurs preferencial 119.5 leke/dollare |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
50,000 |
2017-06-20 |
2017-06-21 |
20710050012017 |
Te tjera transferta tek individet |
MBZHRAU,606,shperblim per semundje (Shaqir Xhumari),Urdher nr 197 dt 12.05.2017,epikriza nr E 005279 dt 18.04.2017,shkresa nr 3904/4 dt 12.06.2017,shkresa nr 7471/1 dt 05.06.2017,listepagesa date 19.06.2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
27,547 |
2017-06-20 |
2017-06-21 |
20810050012017 |
Sherbime telefonike |
MBZHRAU,602,sa rimbursohet telefoni vod per muajin prill 2017,vendim nr 864 dt 23.07.2010.urdher nr 3481 dt 19.05.2014,listepagesa date 20.06.2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
663,045 |
2017-06-13 |
2017-06-14 |
20310050012017 |
Udhetim i brendshem |
MBZHRAU,602,dieta brenda vendit,Aut 2935 dt 10.04.2017,aut 3943/1 dt 15.05.2017,Aut dt 02,06,08,10,12,13,15,16,17,18,19,22/05/2017,Aut 24,25,26,28,28,29,30/05/2017,Aut dt 6/6/2017,Memo,dt 10,12,24,26/05/2017,listepagesa dt 13.06.2017 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
3,411,015 |
2017-06-08 |
2017-06-09 |
18910050012017 |
Sherbimet bankare |
MBZHRAU,605/602,Koute nderkombetare ne EPPO per vitin 2017,urdher nr 211 dt 19.05.2017kerkese nr 323 dt 18.01.2017,paguar gjithsej 24960 euro me kurs 136.4 lek/euro |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
4,099,502 |
2017-06-08 |
2017-06-09 |
19010050012017 |
Organizatat nderkombetare te tjera |
MBZHRAU,605/602,Koute nderkombetare ne SWG per vitin 2017,urdher nr 212 dt 19.05.2017kerkese nr 2582 dt 29.03.2017,paguar gjithsej 30000 euro me kurs 136.4 lek/euro |