Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
34,000 |
2020-10-28 |
2020-10-30 |
51810050012020 |
Shpenzime per honorare |
MBZHR,602,pagese per sherbime auditimi te brendeshem,Memo 675/2 dt 10.03.2020,Urdher nr 227 dt 29.03.2019,PV dt 02.10.2020,PV date 5.10.20,Vendim nr 40 dt 09.10.20,Vendim nr 41 dt 09.10.20, vendim nr.42 dt.09.10.20, listepagesa dt.26.10.20 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
3,500 |
2020-10-27 |
2020-10-30 |
51510050012020 |
Sherbime telefonike |
MBZHR,602,rimbursim telefoni per muajin shtator 2020,vendim nr 673 dt 02.09.2020,shkresa nr.7987date 08.10.2020,fat 354444151 dt.30.09.2020, fat nr.390990566 dt.1.10.2020, listepagesa dt.26.10.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
85,060 |
2020-10-27 |
2020-10-30 |
52110050012020 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,Autorizim nr.5181/1 dt.01.07.2020, aut nr.5810/2 dt.20.7.2020, aut nr.5181/2 dt.24.8.2020, listepagesa dt.27.10.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
461,320 |
2020-10-26 |
2020-10-29 |
52010050012020 |
Udhetim i brendshem |
MBZHR,602,dieta brend vendit,Aut 7193/3 d18.9.20,aut 600/6 d 11.9.20,aut 7476 d 22.9.20,aut 7497 d 23.09.2020,aut 7684 d 30.9.20,aut 8052 d 12.10.20,aut 8052/1 d 12.10.20,aut 9073 d 14.10.20,aut 9073/1 d 14.10.20,listepagesa date 26.10.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
50,000 |
2020-10-27 |
2020-10-29 |
51310050012020 |
Te tjera transferta tek individet |
MBZHR,606,ndihme e menjehershme per semundje, urdher nr.430 dt.20.10.2020, Ardita Gjerasi nderhyrje kirurgjikale, listepagesa dt.26.10.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
SOT NEWS |
Tirane |
11,600 |
2020-10-20 |
2020-10-27 |
50410050012020 |
Sherbime te printimit dhe publikimit |
MBZHR,602,publikimne ne gazete,Vazhdim UP 58 dt 05.02.2020,tender i vogel dt 06.02.2020,Fature nr 80 date 28.09.2020/79223490 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
1,249 |
2020-10-26 |
2020-10-27 |
51710050012020 |
Sherbimet bankare |
MBZHR,602,diference komisioni bankar per transferten e Brukselit.Marreveshje bashkepunimi nr 8451 dt 21.07.2020/nr 5852 dt 22.07.2020,pagese gjithsej 10 euro per diference kom me kurs pref 124.9 lek /euro |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
38,302 |
2020-10-20 |
2020-10-27 |
50510050012020 |
Sherbime te printimit dhe publikimit |
MBZHR,602,Abonim shtypi shtator 2020,vazhdim kontrate nr 250/3 dt 24.01.2020,PV marrje ne dorezim dt 13.10.2020,Fature 297 date 13.10.2020/S58061908 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
24,380,480 |
2020-10-23 |
2020-10-26 |
51210050012020 |
Sherbimet bankare |
MBZHR,605,Levrim fondi vjetor per perfaqesuesit e Sekretariatit te MBZHR -se ne Bruksel,Marreveshje e perbashket nr 8451 dt 21.07.2020/nr 5852 dt 22.07.2020,Transferte gjithsej 195000 euro me kurs preferencial 124.9 lek /euro |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
7,790 |
2020-10-20 |
2020-10-21 |
50710050012020 |
Uje |
MBZHR,602,shpenzime uji per muajin shtator 2020,kodi i klientit 159740-1,fature nr 2009-159740-1-1 date 30.09.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
127,780 |
2020-10-20 |
2020-10-21 |
50810050012020 |
Elektricitet |
MBZHR,energjia elektrike shtator 2020,kontrate H109835,kodi klientit TR1H080010109835,fature nr 381011570 date 27.09.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
960 |
2020-10-20 |
2020-10-21 |
50610050012020 |
Posta dhe sherbimi korrier |
MBZHR,602 sa likuidohet sherbime postare per muajin shtator 2020,Fature nr 4220 date 26.09.2020/S86828920 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ALBTELEKOM SH.A. |
Tirane |
75,986 |
2020-10-20 |
2020-10-21 |
50310050012020 |
Sherbime telefonike |
MBZHR,602,pagur shpenzime telefonike per shtator 2020,klienti 310001692709,fature nr 388282331 dt 30.09.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Drejtoria Vendore e ASHK-së Korçë |
Tirane |
24,500 |
2020-10-19 |
2020-10-20 |
50210050012020 |
Shpenzime per tatime dhe taksa te paguara nga institucioni |
MBZHR,602,Pagese per rregjistrim prone,toke bujqesore,memo 9095 d 14.10.2020,VKM 45 d 29.01.2014,Aut 7102 d 09.09.2020,Fat arket 11202,11207,11208,11209,11210,11211,11214 dt 14.10.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
QENDRA"CREATIVE BIZNES SOLUTION" |
Tirane |
1,533,976 |
2020-10-15 |
2020-10-20 |
49710050012020 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,03/231,Pagese detyrimi te bashkefinancimit IPA 2016 (FOOD SAFETY),Urdher nr 419 date 12.10.2020,Kerkese nr 7720 date 01.10.2020,Permbledhese e faturave korrik 2019 deri qershor 2020 per FOOD SAFETY |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Anida Nuri |
Tirane |
167,760 |
2020-10-15 |
2020-10-19 |
49810050012020 |
Te tjera materiale dhe sherbime speciale |
MBZHR,602,likuidatori i AZHZM,Vazhdim kontrate 220/3 date 09.07.2020,Urdher nr 266 date 09.07.2020,Proces-verbal date 22.09.2020,Fature nr 185 date 22.09.2020/S55504987 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Drejtoria Vendore e ASHK-së, Lezhë |
Tirane |
40,000 |
2020-10-15 |
2020-10-16 |
49610050012020 |
Shpenzime per tatime dhe taksa te paguara nga institucioni |
MBZHR,602,Pagese per rregjistrim prone (Toke bujqesore Lezhe),Memo nr 7919 dt 07.10.2020,VKM nr 45 date 29.01.2020,Autorizim nr 5490/4 date 28.09.2020,Fature nr 6924,6927,6929,6930,6931,6932,6933,6934 dt 30.09.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
12,750 |
2020-10-14 |
2020-10-15 |
48910050012020 |
Kompensime speciale te tjera |
MBZHR,606,Rimbursim karburanti per muajin shtator 2020, (Raiffeisen Bank)Ligji 10160 date 15.10.2009,Ligji 169/2013,listepagesa dt.12.10.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2020-10-14 |
2020-10-15 |
49510050012020 |
Te tjera transferta tek individet |
MBZHR,606,ndihme e menjehershme per vdekje, Urdher nr.410 dt.12.10.2020, Ismet Bici, listepagesa dt.12.10.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
12,750 |
2020-10-14 |
2020-10-15 |
48810050012020 |
Kompensime speciale te tjera |
MBZHR,606,Rimbursim karburanti per muajin shtator 2020,(BKT)Ligji 10160 date 15.10.2009,Ligji 169/2013,listepagesa date 12.10.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,600 |
2020-10-14 |
2020-10-15 |
49110050012020 |
Sherbime telefonike |
MBZHR,602,rimbursim telefoni gusht, shtator 2020,vendim nr 864 dt 23.07.2010,shkresa nr 1594 dt 17.02.2020,shkresa nr.7987 dt.8.10.2020, fat n.91065645 dt.21.8.2020, fat n.91073893 dt.20.09.2020, listepagesa dt.12.10.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INSIG SH.A |
Tirane |
36,500 |
2020-10-14 |
2020-10-15 |
49910050012020 |
Shpenzimet e siguracionit te mjeteve te transportit |
MBZHR,602 Siguracion TPL ,AB 512 AY DHE AB 513 AY,Mem 6179 d 28.07.2020,UP 298 dt 28.07.2020,PV dt 28.07.2020,Ftes of 6179/2 dt 28.7.20,Tender dt 29.7.20,njoftim fit dt 29.7.20,Police sig S/200245745/46 d 29.7.20,fat 452 d 29.7.20/S83836602 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
4,500 |
2020-10-14 |
2020-10-15 |
49410050012020 |
Sherbime telefonike |
MBZHR,602,rimbursim telefoni per muajin gusht 2020,vendim nr 864 dt 23.07.2010,shkresa nr.1594 date 17.02.2020,fat 326728422 dt.01.09.2020, Lorena Goxhobelli, listepagesa dt.12.10.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
22,478 |
2020-10-14 |
2020-10-15 |
49010050012020 |
Te tjera shperblime per personelin |
MBZHR,600, shperblim per leje te zakonshme Znj.Sidorela Koni, shkresa nr.7725 dt.1.10.2020, dhenie shperblimi per 10 dite pune, mbatur tatimi ne burim 15%, listepagesa dt.12.10.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
4,000 |
2020-10-14 |
2020-10-15 |
49310050012020 |
Sherbime telefonike |
MBZHR,602,Rimbursim tel muaji tetor 2020,Vendim nr 864 dt 23.07.2010,shkresa nr 7987 date 08.10.2020,fature nr 390987878 date 5.10.2020, listepagesa dt.12.10.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA E TIRANES |
Tirane |
18,750 |
2020-10-14 |
2020-10-15 |
48710050012020 |
Kompensime speciale te tjera |
MBZHR,606,602, Rimbursim karburanti shtator 2020,Rimbursim telefoni gusht 2020,ligji 10160 dt.15.10.2009, ligji 169/2013,vendim nr 864 dt 23.07.2010,Shkresa nr 1594 date 17.02.2020, nr tel 0682069712,listepagesa dt.12.10.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
6,000 |
2020-10-14 |
2020-10-15 |
49210050012020 |
Sherbime telefonike |
MBZHR,602,rimbursim telefoni gusht, shtator 2020,vendim nr 864 dt 23.07.2010,shkresa nr 1594 dt 17.02.2020,shkresa nr.7987 dt.8.10.2020, fat n.12378 dt.28.8.20, fat n.14944 dt.27.9.2020, listepagesa dt.12.10.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
150,300 |
2020-10-13 |
2020-10-14 |
48410050012020 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,(Raiffeisen bank),Autorizim nr.2100/4 dt.10.8.20, aut nr.2101/5 d.14.9.20, aut dt.27.8.20, aut dt.1,3,8,9,10/09/2020, aut dt.14,16,17,20,24,28/09/2020, listepagesa dt.12.10.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
410,410 |
2020-10-13 |
2020-10-14 |
48310050012020 |
Udhetim i brendshem |
MBZHR,602,dieta brenda vendit, autorizim 4500/1 d.9.7.20, n.6678/3 d.24.8.20,n.2100/4 d.10.8.20,n.7097 d.9.9.20,n.7201 d.14.9.20,n.20/9 d.20.9.20,n.7467 d.22.9.20,n.7497 d.23.9.20,listepagesa dt.12.10.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
12,000 |
2020-10-13 |
2020-10-14 |
48610050012020 |
Udhetim i brendshem |
MBZHR,602,dieta brenda vendit,Autorizim date 16,22/09/2020, listepagesa dt.12.10.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
85,340 |
2020-10-13 |
2020-10-14 |
48510050012020 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,Autorizim nr.3984 dt.11.6.20, aut n.2100/4 dt.10.8.20, autorizim dt.27.8.20, dt.29.9.20, listepagesa dt.12.10.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
KRISTALINA.KH |
Tirane |
1,432,800 |
2020-10-09 |
2020-10-13 |
47410050012020 |
Te tjera materiale dhe sherbime speciale |
MBZHR,602,Blerje kuti arshive,UP 704 dt 5.12.19,PV dt 15.11.19,Njoft fit 503/35 dt 02.06.20,Marr 4704/1 d 20.7.20,Mkon 4704/4 d 20.7.20,Sig S070353430030140 d 16.7.20,Urdh 286 d 20.7.20,PV d 17.9.20,F 32 6 17.9.20/S92414965,FH 18 dt 17.9.20 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE |
Tirane |
10,000 |
2020-10-09 |
2020-10-12 |
47710050012020 |
Te tjera materiale dhe sherbime speciale |
MBZHR,602,Rregjistrim Domain (Agroturizem),Memo 7932 dt 08.10.2020,Urdher nr 403 dt 08.10.2020,Fature nr 369932163 dt 06.10.2020,periudhe 06.10.2020 deri 06.10.2025 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
DELTA PUBLICITY |
Tirane |
269,000 |
2020-10-09 |
2020-10-12 |
47610050012020 |
Te tjera materiale dhe sherbime speciale |
MBZHR,602,vazhdim marr kuad nr 1879/10 date 16.07.2020,Kontrate sherbimi nr 1879/13 dt 28.07.2020,Urdher nr 297 dt 28.07.2020,PV date 30.09.2020,fature nr 886 date 30.09.2020/S67396886 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
HE&SK 11 |
Tirane |
3,504,000 |
2020-10-06 |
2020-10-12 |
46810050012020 |
Shpenz. per rritjen e AQ - studime ose kerkime |
MBZHR,230,Sherbim konsulence,Projekti i MBZHR,M 2395 d 11.03.20,M 94/23 d 29.09.20,UP 23 ds 20.01.20,PV d 15.01.20,Njoft 94/13d 28.04.20,kontr 94/15 d 30.04.20,Urdh 173 d 4.5.20,Vend 335 d 14.9.20,PV 94/22 d 23.9.20,F 35 d 17.6.20/S69880135 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
HASIMAJ ELEVATOR CO |
Tirane |
7,800 |
2020-10-09 |
2020-10-12 |
47510050012020 |
Te tjera materiale dhe sherbime speciale |
MBZHR,602,Sherbime ashensori per muajin shtator 2020,vazhdim kontrate nr 1010/4 date 26.02.2020,Urdher nr 106 dt 28.02.2020,Proces-verbal marrje sherbimi ne dorezim dt 28.09.2020,fature nr 83 date 28.09.2020/S87139469 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE |
Tirane |
5,000 |
2020-10-08 |
2020-10-12 |
47310050012020 |
Te tjera materiale dhe sherbime speciale |
MBZHR,602,rregjistri i fermes,Memo nr 7721/1 date 01.10.2020,Shkresa nr 7721 date 01.10.2020,fature nr 369932111 dt 02.10.2020,periudha 2020 deri ne 2025 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
H E K L A |
Tirane |
11,840 |
2020-10-06 |
2020-10-08 |
47010050012020 |
Sherbime te printimit dhe publikimit |
MBZHR,602,Publikim ne gazete dhenie toke me qira,Vazhdim UP 52 dt 03.02.2020,Tender i vogel dt 04.02.2020,Njoftim fituesi dt 06.02.2020,fature nr 98 dt 28.09.2020/S81287998 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION |
Tirane |
637,200 |
2020-10-06 |
2020-10-08 |
47110050012020 |
Sherbime te tjera |
MBZHR,602,Mirembajtja e sistemir Ruda,vazhdim kontrate nr 2387 dt 07.05.2019,Shkresa nr 4248/1 dt 23.09.2020,Raport Gusht 2020 nr 4248 dt 09.09.2020,PV zbat kontrate dt 09.098.2020,Fat 1046 dt 09.09.2020/S91422686 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
G I Z |
Tirane |
1,082,173 |
2020-10-06 |
2020-10-08 |
47210050012020 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231,TVSH (Sared),Urdher nr 380 dt 30.09.2020,Kerkese nr 7263 dt 153.09.2020,Permbledhese faturash Mars-korrik 2020, |