Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
325,601 |
2023-05-19 |
2023-06-01 |
26110050012023 |
Te tjera transferta tek individet |
MBZHR,600/606,Ndihme e menjehershme dhe leje si shperblim per dalje ne pension pleqerie,Urdh nr 291 dt 11.05.2023,Urdh 305 dt 17.05.2023,Shkr nr 1849/2 d 9.05.2023,Shkr nr 2777/3 d 10.05.2023,listepagesa dt 18.05.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
214,500 |
2023-05-25 |
2023-05-30 |
27710050012023 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,Aut 1987/2 dt 05.05.2023,Aut 1346/10 dt 05.05.2023,Aut 2772/1 dt 09.05.2023,Aut 2849/1 dt 12.05.2023,listepagesa dt 24.05.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
1,130,000 |
2023-05-24 |
2023-05-29 |
27510050012023 |
Udhetim jashte shtetit |
MBZHR,602,Dieta me jashte vendit,Urdher nr 217 dt 11.04.2023,Autorizim nr 2119/3 dt 11.04.2023,Autorizim 2407/2 dt 12.05.2023,Aut 2745/1 dt 12.05.2023,Urdher nr 310 dt 17.05.2023 Sa blere 10000 euro me kurs 113 lek/euro |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
411,000 |
2023-05-19 |
2023-05-24 |
26210050012023 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,Aut 1366/2 dt 13.3.2023,Aut 1366/7 dt 29.03.2023,Aut 1588/3 dt 31.3.23,Aut 1901/2 dt 4.4.2023,Aut 2071/1 d 5.4.23,Aut 2111/2 dt 20.4.23,,Aut 2555/1 d 28.04.2023,Aut 2111/5 d 28.04.2023,listepagesa dt 18.05.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
17,000 |
2023-05-09 |
2023-05-17 |
23710050012023 |
Shpenzime per honorare |
MBZHR,602,Pagese per komisionin e shqyrtimit te masve administrative.Memo 2284/7 dt 20.04.2023,Urdher nr 501 dt 03.11.2022,PV dt 29.03.2023,listeprezenca dt 29.03.2023,vendim 68/69/70 dt 14.04.2023,listepagesa dt 08.05.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
577,067 |
2023-05-15 |
2023-05-17 |
24510050012023 |
Sherbimet bankare |
MBZHR,602,Pagese per zhdoganim te produkteve shqiptare ne Gjermani Panarti SLOW FOOD,Shtutgard,Urdher nr 262 dt 03.05.2023,Memo 2087/2 dt 03.05.2023,Fature nr 37031685 dt 25.04.2023,Sa paguhen gjithsej 5059.29 euro me kurs pref 113.5 lek/eu |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
126,500 |
2023-05-09 |
2023-05-17 |
23210050012023 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,Aut 21/1 dt 04.01.2023,Aut 2105/1 dt 06.04.2023,Aut 2029/1 dt 07.04.2023,Aut 2186/5/7 dt 18.04.2023,Aut 2023/4 dt 18.04.2023,listepagesa dt 08.05.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
107,500 |
2023-05-09 |
2023-05-17 |
23610050012023 |
Te tjera transferta tek individet |
MBZHR,606,Ndihme e menjehershme per dalje ne pension pleqerie,per Teuta topin,Urdher nr 261 dt 03.05.2023,listepagesa dt 08.05.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
12,750 |
2023-05-05 |
2023-05-10 |
22410050012023 |
Kompensime speciale te tjera |
MBZHR,606,Rimbursim karburanti per muajin prill 2023 per zv ministrat,Ligji nr 10160 dt 15.10.2009,Ligji 169/2013,Listepagesa dt 03.05.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
45,688 |
2023-05-05 |
2023-05-10 |
22810050012023 |
Te tjera shperblime per personelin |
MBZHR,600,Paguar leja e zakonshme si shperblim per znj.Teuta Topi,(Dale ne pension),shkresa nr 2364/3 dt 25.04.2023,Listepagesa date 03.05.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
239,932 |
2023-05-05 |
2023-05-10 |
22610050012023 |
Shpenzime per honorare |
MBZHR,602,Paguar paga per muajin prill 2023 per keshilltar te jashtem,Urdher nr 283 dt 17.06.2022,Urdh 496 dt 27.10.22,Urdh 234 dt 13.4.23,urdh 222 d 11.4.23,VKM 187 d 8.3.17(Ndryshuar),Udhez nr 1 dt 10.01.22,listepagesa dt 03.05.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
1,130,000 |
2023-05-04 |
2023-05-08 |
23010050012023 |
Udhetim jashte shtetit |
MBZHR,602,Bler euro per dietat me jashte vendit,Urdh 171 dt 27.3.23,Aut 1800/3 dt 27.3.23,Urdh 239 dt 20.4.23,Aut 1695/5 dt 20.04.2023,Aut 2292/1 dt 20.4.23,Urdh 251 dt 26.4.23,Aut 2424/3 dt 26.4.23,sa blere 10 000 euro me kurs pref 113l/e |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
6,037,200 |
2023-05-02 |
2023-05-03 |
21410050012023 |
Paga me kontrate per kohe te kufizuar |
MBZHR,600,Paguar pagat e punonjesve te MBZHR-se per muajin Prill 2023(Credins bank),Numri i punonjesve ne organike plan 180 dhe fakt 82,numri i punonjesve mbi organike plan 36 dhe fakt 16,listepagesa date 02.05.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
17,000 |
2023-04-26 |
2023-05-03 |
19610050012023 |
Shpenzime per honorare |
MBZHR,602,Paguar komision per shqyrt e masave administrative,memo 1963/13 dt 6.04.2023,Urdher 501 dt 03.11.2022,PV dt 10.02.2023,nr prot 1963 dt 03.04.2023,Listprezenca dt 10.02.2023,Vendim 54/55/56/57/58/59 d 03.04.2023,listpages d 24.4.23 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
6,901 |
2023-04-26 |
2023-05-03 |
20510050012023 |
Te tjera shperblime per personelin |
MBZHR,600,Paguar shperblim leja e zakonshme vjetore,shkresa nr 2358 dt 20.04.2023,listepagesa date 25.04.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
490,296 |
2023-04-27 |
2023-05-02 |
20910050012023 |
Organizatat nderkombetare te tjera |
MBZHR,605,Kuote nderkombetare AFTA EPIZOTIKE ,per vitin financiar 2023, Memo 1035/1 dt 27.02.2023, Urdher 101 dt 27.02.2023, shkresa nr 931 dt 08.02.2023, Sa paguhen gjithsej 4801 dollare me kurs pref 101.7 leke/dollare |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
3,300 |
2023-04-27 |
2023-05-02 |
21310050012023 |
Te tjera transferta tek individet |
MBZHR,606,Rimbursim Telefoni, vendim nr 673 date 02.09.2020, shkresa nr 7987 dt 08.10.2020, fature nr 456617/2023, fat nr 700000027610848/2023 , listpagese dt 26.04.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
3,017,538 |
2023-04-27 |
2023-05-02 |
20810050012023 |
Sherbimet bankare |
MBZHR,605,Kuote nderkombetare ne EPPO,per vitin financiar 2023, Memo 1332 dt 27.02.2023, Urdher 108 dt 27.02.2023, Kerkese 27938 dt 14.10.2022, Sa paguhen gjithsej 26420 euro me kurs pref 114 leke/euro |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
1,718,264 |
2023-04-27 |
2023-05-02 |
21010050012023 |
Organizatat nderkombetare te tjera |
MBZHR,605,Kuote nderkombetare OECD ,per 2018,2019,2020,2021, 2022, Memo 1508 dt 06.03.2023, Urdher 126 dt 06.03.2023,fat nr 45S-97/110001/18/19/20/21/22, kontributi gjithsej 15039.93 euro me kurs pref 114 leke/euro |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
352,820 |
2023-04-25 |
2023-04-26 |
19810050012023 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit(Banka Credins),Aut 737/7 dt 1.2.23,Aut 1390/1/3 dt 1.3.23,Aut 1345/3 dt 1.3.23,Aut 1391/1 dt 1.3.23,Aut 1390/10 dt 3.3.23,Aut 1291/6 dt 8.3.23,Aut 1391/3 dt 9.3.23,Aut 1686/1 dt 15.3.23,Listpages dt 24.04.2023, |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
3,031,342 |
2023-04-19 |
2023-04-25 |
18710050012023 |
Sherbimet bankare |
MBZHR,605,Pagese kuote nderkombetare ne Keshillin nderkombetar te Ullirit dhe Vajit te Ullirit(COI),Memo 1324 dt 27.02.2023,Urdher 97 dt 27.02.2023,shkresa nr 983 dt 24.01.2023,Sa paguar gjithsej 26400 euro me kurs pref 114.5 lek/euro |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
5,868 |
2023-04-14 |
2023-04-25 |
17810050012023 |
Te tjera transferta tek individet |
MBZHR,606,Rimbursim telefoni per muajin mars 2023,Vendim nr 673 dt 02.09.2020,Shkresa nr 7987 dt 08.10.2020,Nr fat 994315/2023, Nr fat 1564568/2023, listepagesa date 13.04.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
1,248,056 |
2023-04-19 |
2023-04-25 |
18610050012023 |
Sherbimet bankare |
MBZHR,605,Pagese kuote nderkombetare ne UPOV per vitin financiar 2023,Memo 1326 dt 27.02.2023,Urdher 100 dt 27.02.2023,shkresa nr 18737 dt 13.12.2022,Sa paguar gjithsej 10728 franga zvicerane me kurs pref 116 lek/franga |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
7,413,722 |
2023-04-12 |
2023-04-24 |
17310050012023 |
Sherbimet bankare |
MBZHR,231/04/Pagese TVSH,per projekt Forcimi instit MBZHR per menaxhimin e Sigurise Ushqimore,Memo 878 dt 13.3.23,Ur 138 dt 13.3.23,Urdh 198 dt 5.4.23,Permb fat(Nent 2022-shkurt 2023) Sa paguar 64698.66 euro me kurs pref 114.5 lek/euro |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
2,300,036 |
2023-04-12 |
2023-04-18 |
17510050012023 |
Sherbimet bankare |
MBZHR,605,Kuote nderkombetare nr FAO per vitin 2023,Urdher nr 104 dt 27.02.2023,Memo nr 1329 date 27.02.2023,Fature nr 4/3 dt 28.11.2022,,Sa paguhen gjithsej 21655.96 dollare me kurs pref 106 leke/dollar |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
163,787 |
2023-04-12 |
2023-04-18 |
17410050012023 |
Shpenzime te tjera qiraje |
MBZHR,602,Pagese e rregjistrimit ne panairin Frut Logistica 2023,Urdher nr 200 dt 06.04.2023,Fat 5291352 dt 28.03.2023,Transferte gjithsej 1405.45 euro me kurs pref 114.5 leke/euro |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
38,000 |
2023-04-13 |
2023-04-14 |
17910050012023 |
Udhetim i brendshem |
MBZHR,602,Paguar dieta brenda vendit,Credins bank,Autorizim nr 1291/4/6 date 08.03.2023,Autorizim nr 1833/4 date 27.03.2023,listepagesa date 13.04.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
175,084 |
2023-04-06 |
2023-04-12 |
16910050012023 |
Sherbimet bankare |
MBZHR,602,Pagese per qira paisjesh, panairi SLOW FOOD,Gjermani,Urdher nr 199 dt 06.04.2023,Memo 2087 dt 06.04.2023,Fature 230271 dt 03.04.2023,Transferte gjithsej 1497.47 euro me kurs pref 115 lek/euro |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
1,077,967 |
2023-04-06 |
2023-04-12 |
16810050012023 |
Shpenzime te tjera qiraje |
MBZHR,602,Pagese per qira stende, panairi SLOW FOOD,Gjermani,Urdher nr 199 dt 06.04.2023,Memo 2087 dt 06.04.2023,Fature 896939 dt 15.03.2023,Transferte gjithsej 9344.6 euro me kurs pref 115 lek/euro |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
12,750 |
2023-04-06 |
2023-04-11 |
16310050012023 |
Kompensime speciale te tjera |
MBZHR,606,Rimbursim karburanti per Zv Ministrat,per muajin Mars 2023,Ligji 10160 date 15.10.2009,Ligji 169/2013,Listepagesa date 05.04.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
212,113 |
2023-04-03 |
2023-04-07 |
14810050012023 |
Shpenzime per honorare |
MBZHR,602,Paguar keshilltar jashtem per muajin Mars 2023,Urdher nr 89 dt 25.02.2022,Urdher 283 dt 17.06.2022,Urdher 496 dt 27.10.2022VKM 187 dt 08.03.2017(i ndryshuar),Udhezim plotesues i MFE nr 1 date 10.01.2022,Listepagesa date 03.04.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
5,987,211 |
2023-04-03 |
2023-04-04 |
14210050012023 |
Paga me kontrate per kohe te kufizuar |
MBZHR,600,Paguar pagat per muajin Mars 2023,Banka Credins,Numri i punonjesve ne organike plan 180 dhe fakt 81,Numri i punonjesve mbi organike plan 36 dhe fakt 17,Listepagesa date 03.04.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
302,500 |
2023-03-31 |
2023-04-03 |
13810050012023 |
Udhetim i brendshem |
MBZHR,602,Paguar dieta brenda vendit ,Aut n.736/1 d.1.2.23,n.737/3 d.1.2.23,n.736/5 d.1.2.23,n.737/17 d.1.2.23,n.905/1/2 d.9.2.23,n.1152/1 d.20.2.23,listepagesa dt.30.03.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
577,500 |
2023-03-27 |
2023-03-31 |
13410050012023 |
Udhetim jashte shtetit |
MBZHR,602,Dieta me jashte vendit,Urdher nr 153 dt 20.03.2023,Autorizim nr 1621/2 date 20.03.2023,Urdher nr 164 date 23.03.2023,Sa blere 5000 euro per dieta me jashte vendit me kurs pref 115.5 lek/euro |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
2,970,429 |
2023-03-29 |
2023-03-31 |
13710050012023 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231,Pagese e detyrimit ne kuader te projektit FOOD4HEALTH,memo 1633 dt 13.03.2023,Urdh 137 dt 13.3.2023,Kon F4H/03/2022 prot 4945/6 dt 11.11.22Fat nr.12 dt 23.02.23, paguar gjith 25668 euro me kurs pref 115.5 leke/euro,(financuar 40%) |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
106,500 |
2023-03-10 |
2023-03-15 |
12510050012023 |
Udhetim i brendshem |
MBZHR,602,Paguar Dieta brenda vendit,Autorizim 879/3 dt 07.02.2023,Aut 905/1 dt 09.02.2023,Aut nr 379/6 dt 15.02.2023,Listepagesa date 09.03.2023 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
582,500 |
2023-03-13 |
2023-03-15 |
12710050012023 |
Udhetim jashte shtetit |
MBZHR,602,Blere euro per dieta me jashte,Aut nr 778/1 d.2.2.23,aut nr.925/4 d.8.2.23,aut nr.1031/1 d.16.2.23,urdher n.96 d.27.2.23,aut nr.1319 d.27.2.23,Sa blere 5000 euro me kurs pref 116.5 leke |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
3,516,435 |
2023-03-07 |
2023-03-10 |
11310050012023 |
Sherbimet bankare |
MBZHR,605,Kuote nderkombetare ne(SWG), kontribut per vitin 2023,memo nr 846/2 dt 27.02.2023,Urdher nr 105 dt 27.02.2023,Fature nr 01/28 date 31.01.2023,sa paguhen gjithsej 30 000 euro me kurs preferencial 117 lek/euro |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
1,765,472 |
2023-03-07 |
2023-03-10 |
11510050012023 |
Sherbimet bankare |
MBZHR,605,Kuote nderkombetare ne FAO, kontribut per vitin 2023,memo nr 1329 dt 27.02.2023,Urdher nr 104 dt 27.02.2023,Fature nr 4/3 date 28.11.2022,sa paguhen gjithsej 15056.92 euro me kurs preferencial 117 l/euro |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
2,909,841 |
2023-03-07 |
2023-03-10 |
11710050012023 |
Organizatat nderkombetare te tjera |
MBZHR,605,Kuote nderkombetare ne GFCM,kontribut per vitin 2023,memo nr 1331 dt 27.02.2023,Urdher nr 107 dt 27.02.2023,Kerkese date 14.12.2022,sa paguhen gjithsej 26597 dollare me kurs preferencial 109.2 l/dollare |