Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
239,700 |
2019-12-21 |
2019-12-27 |
67010050012019 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MBZHR,602,Lik Ven gjyqesor (Arben Molla),Vazhd: Aut 7610/1 dt 02.11.2017,Vend KSHC nr 144 dt 03.03.2006,V GJ A 50 dt 30.01.2007,Vend Kol Civ i GJ L 00-2008-316 dt 29.02.2008,Kerk 6792 d 06.09.2019,listpag dt 11.12.2019(nentor,dhjetor) |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
130,832 |
2019-12-21 |
2019-12-27 |
66910050012019 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MBZHR,602,lik vendimi gjyqesor (Ermal Hoxha),Vazhdim:aut 5559/2 dt 21.06.2018,VGJSHKI 6570 dt 12.06.2013,VGJ Tirane 1562 dt 17.03.2015,VGJ Tirane 1562/1 dt 25.03.2015,paguar nentor dhjetor 2019,listepagesa date 11.12.2019(Kthim ne pune) |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA E TIRANES |
Tirane |
12,750 |
2019-12-21 |
2019-12-27 |
66110050012019 |
Kompensime speciale te tjera |
MBZHR,606,rimbursim karburanti nentor 2019,ligji nr 10160 date 15.10.2019,Ligji 169/2013,listepagesa date 11.12.2019 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
28,640 |
2019-12-20 |
2019-12-27 |
66010050012019 |
Udhetim i brendshem |
MBZHR,602,dieta brenda vendit, autorizim dt.31.10.2019, autorizim dt.14,22/11/2019,listepagesa dt.06.12.2019 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Shkelqim Pelinku |
Tirane |
239,000 |
2019-12-24 |
2019-12-27 |
69310050012019 |
Udhetim jashte shtetit |
MBZHR,602,bileta me jashte Tir-Bruksel-Tir,memo 8718/1 dt 20.11.2019,UP 645 dt 26.11.2019,Ftes of 8718/15 dt 26.11.2019,PV dt 26.11.2019,Njoft fit dt 26.11.2019,fat 35 dt 26.11.2019/s68844685 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
29,300 |
2019-12-20 |
2019-12-27 |
63710050012019 |
Sherbime te printimit dhe publikimit |
MBZHR,602,paguar abonim shtypi per muajin tetor 2019,vazhdim kontrate nr 1095/2dt 14.02.2019,PV marrje dorezim 14/11/2019,Fature nr 367 dt 14.11.2019,/s74488760 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Shkelqim Pelinku |
Tirane |
295,600 |
2019-12-20 |
2019-12-27 |
64310050012019 |
Udhetim jashte shtetit |
MBZHR,602,Bileta me jashte vendit,Tir-Bruksel-Tir,memo 8452 dt 30.10.2019,UP nr 602 dt 06.11.2019,Ftes oferte 8452/2 dt 06.11.2019,PV llog fondi dt 06.11.2019,Njoft fit dt 06.11.2019,Fature nr 26 dt 06.11.2019/s68844676 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
PIK |
Tirane |
1,825,776 |
2019-12-24 |
2019-12-27 |
68810050012019 |
Sherbime te tjera |
MBZHR,602,Panairi 2019, M 6889 d 10.9.19,M 6889/2 d 13.9.19,U 512 d 16.9.19,U 513 d 16.9.19,PV d 13.9.19,Njoft fit 6889/8 d 1.11.19,Sig Kon 71487134 d 6.11.19,Kont 6889/11 d 12.11.19,U 617 d 12.11.19,PV d 20.11.19,F 067 d 14.11.19/s84069067 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
DELTA PUBLICITY |
Tirane |
4,020,936 |
2019-12-20 |
2019-12-27 |
64210050012019 |
Sherbime te tjera |
MBZHR,602,Prodhim transmetim spote public,M 7828 d 10.10.19,M 7828/22 d 13.11.19,U 558 d 10.10.19,Ftes 7828/3 d 16.10.19,Ftes 7828/4 d 16.10.19,PV d 23.10.19,Njof 7828/9 d 23.10.19,Kon 7828/11 d 24.10.19,PV d 1.11.19,Fat 268 d 1.11.19/68084 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
PIK |
Tirane |
3,623,256 |
2019-12-24 |
2019-12-27 |
68710050012019 |
Sherbime te tjera |
MBZHR,602,Panairi 2019, M 6889 d 10.9.19,M 6889/2 d 13.9.19,U 512 d 16.9.19,U 513 d 16.9.19,PV d 13.9.19,Njoft fit 6889/8 d 1.11.19,Sig Kon 71487134 d 6.11.19,Kont 6889/11 d 12.11.19,U 617 d 12.11.19,PV d 20.11.19,F 076 d 15.11.19/s84069076 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
DELTA PUBLICITY |
Tirane |
14,942,376 |
2019-12-21 |
2019-12-27 |
67510050012019 |
Sherbime te tjera |
MBZHR,602,transmetim spot publicitar,M 7828 d 10.10.19,M 7828/22 d 13.11.19,U 558 d 10.10.19,Ftese 7828/3 dhe 7828/4 d 16.10.19,Njof fit 7828/9 d 23.10.19,Kontr 7828/11 d 24.10.19,U 595 d 1.11.19,PV d 25.11.19,Fat 271 d 25.11.19/s68084271 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ONE EXPLORER |
Tirane |
152,000 |
2019-12-24 |
2019-12-27 |
69510050012019 |
Udhetim jashte shtetit |
MBZHR,602,bileta me jashte Tir-Bruksel-Tir,memo 8718/24 dt 02.12.2019,memo 8718/25 dt 02.12.2019,UP 647 dt 26.11.2019,ftes of 8718/19 dt 26.11.2019,PV dt 26.11.2019,njoftim fit dt 26.11.2019,fature nr 36 dt 02.12.2019/s67396786 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
HASIMAJ ELEVATOR CO |
Tirane |
15,600 |
2019-12-24 |
2019-12-27 |
69210050012019 |
Te tjera materiale dhe sherbime speciale |
MBZHR,602,sherbime ashenaori per nentor, dhjetor 2019,vazhdim kontrate nr 2677/3 dt 15.04.2019,PV marrje ne dorezim dt 06.12.2019,Fature 120 dt 06.12.2019/s78808821 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,400 |
2019-12-20 |
2019-12-27 |
64910050012019 |
Sherbime telefonike |
MBZHR,602,rimbursim telefoni per muajin tetor 2019,vendim nr 864 dt 23.07.2010,shkresa nr 1796 dt 20.02.2019,fature nr 322279355 dt 02.11.2019,listepagesa date 06.12.2019 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ARTIC |
Tirane |
89,600 |
2019-12-24 |
2019-12-27 |
69010050012019 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231,Kosto lokale ,Ligji 138/2016,Memo 7377/4 dt 14.11.2019,Urdher nr 667 dt 11.12.2019,Urdher 572/1 dt 14.11.2019,kerkese 9078 dt 25.11.2019,PV marrje ne dorezim dt 18.11.2019,Fature nr 26 dt 25.11.2019/s 59768780 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
1,111,200 |
2019-12-20 |
2019-12-27 |
65610050012019 |
Sherbime te tjera |
MBZHR,Sherbime dekori per vitin e Ri 2020,shk 195 d 19.9.19,shk 7226/1 d 27.9.19,shk 195/1 d 29.10.19,Prevent dt 29.10.19,Kontrate nr 7226/3 dt 19.11.2019,Urdher nr 631 dt 19.11.2019,PV monitorimi dt 25.11.2019,Fature nr 58 dt 21.11.2019 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,100 |
2019-12-20 |
2019-12-27 |
64610050012019 |
Sherbime telefonike |
MBZHR,602,rimbursim telefoni per muajin tetor, nentor 2019,vendim nr 864 dt 23.07.2010,shkresa nr 1796 dt 20.02.2019,fature nr 279545219 dt 31.10.2019, fat nr 279574388 dt.30.11.2019,listepagesa date 06.12.2019 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
12,750 |
2019-12-21 |
2019-12-27 |
66210050012019 |
Kompensime speciale te tjera |
MBZHR,606,rimbursim karburanti nentor 2019,(Banka Kombetare Tregtare)ligji nr 10160 date 15.10.2019,Ligji 169/2013,listepagesa date 11.12.2019 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
6,000 |
2019-12-21 |
2019-12-27 |
67210050012019 |
Sherbime telefonike |
MBZHR,602,rimbursim telefoni per muajin tetor-nentor 2019,vendim nr 864 dt 23.07.2010,shkresa nr 1796 dt 20.02.2019,fature nr 30334639 dt 31.10.2019,fat 31218997 dt 30.11.2019,listepagesa date 11.12.2019 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
PIK |
Tirane |
221,832 |
2019-12-24 |
2019-12-27 |
68510050012019 |
Sherbime te tjera |
MBZHR,602,Panairi 2019, M 6889 d 10.9.19,M 6889/2 d 13.9.19,U 512 d 16.9.19,U 513 d 16.9.19,PV d 13.9.19,Njoft fit 6889/8 d 1.11.19,Sig Kon 71487134 d 6.11.19,Kont 6889/11 d 12.11.19,U 617 d 12.11.19,PV d 20.11.19,F 061 d 13.11.19/s84069061 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
1,500 |
2019-12-20 |
2019-12-27 |
64710050012019 |
Sherbime telefonike |
MBZHR,602,rimbursim telefoni tetor 2019,Vendim nr 864 dt 23.07.2010,shkresa nr 1796 date 20.02.2019,fat 261489180 dt 31.10.19, listepagesa dt 06.12.2019,I.Tarelli |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
GECI |
Tirane |
320,075 |
2019-12-24 |
2019-12-27 |
69110050012019 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231,kosto lokale,Ligji 138/2016,Memo 7377/4 dt 14.11.2019,Urdher nr 666 dt 11.12.2019,kerkese nr 9039 dt 25.11.2019,Lista emerore e pjesemarresve dt 18.11.2019,Fature nr 5011 dt 18.11.2019/s84625011 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
Albsig |
Tirane |
784,300 |
2019-12-11 |
2019-12-27 |
64110050012019 |
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme |
MBZHR,Siguracion asetesh,TERMET(Godina MBZHR demtuar nga termeti),Memo 8199 dt 24.10.2019,UP 584 dt 24.10.2019,Ftes ofert 8199/2 dt 24.10.2019,PV dt 24.10.2019,Tender i vogel dt 25.10.2019,Njoft fit dt 28.10.2019,fat 89056175 dt 29.10.19 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
205,700 |
2019-12-21 |
2019-12-27 |
67110050012019 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MBZHR,602,Lik Vend gjyqesor (Luan Bregu),Vazhd: Aut 6473/2 dt 29.08.2019,Vend GJSHI 4157 dt 01.11.2017,VGJA 2256 dt dt 12.07.2019,paguar nentor-dhjetor 2019,listepagesa dt 11.12.2019,(kthim ne pune) |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,500 |
2019-12-20 |
2019-12-27 |
64410050012019 |
Sherbime telefonike |
MBZHR,602,pagur rimbursim telefoni per muajin tetor 2019 (E.Hoti),vendim nr 864 dt 23.07.2010,Shkresa nr 1796 dt 20.02.2019, fature 279550886 dt 31.10.2019,listepagesa dt 06.12.2019 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
PIK |
Tirane |
6,107,774 |
2019-12-24 |
2019-12-27 |
68610050012019 |
Sherbime te tjera |
MBZHR,602,Panairi 2019, M 6889 d 10.9.19,M 6889/2 d 13.9.19,U 512 d 16.9.19,U 513 d 16.9.19,PV d 13.9.19,Njoft fit 6889/8 d 1.11.19,Sig Kon 71487134 d 6.11.19,Kont 6889/11 d 12.11.19,U 617 d 12.11.19,PV d 20.11.19,F 077 d 15.11.19/s84069077 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
G I Z |
Tirane |
4,025,871 |
2019-12-24 |
2019-12-27 |
68910050012019 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231,TVSH SRD - GIZ , Urdher nr 668 dt 11.12.2019,Kerkese nr 8125 dt 22.10.2019,kerkese nr 9038 dt 25.11.2019,Permbledhes fatura prill- shtator 2019,permbledhese fatura korrik -tetor 2019 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
5,640 |
2019-12-20 |
2019-12-27 |
65510050012019 |
Posta dhe sherbimi korrier |
MBZHR,602,sherbime postare per muajin nentor 2019,fature nr 5611 dt 26.11.2019,seria 74764311 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
52,795 |
2019-12-20 |
2019-12-27 |
65410050012019 |
Posta dhe sherbimi korrier |
MBZHR,602,sherbime postare per muajin nentor 2019,fature nr 5247 dt 26.11.2019,seria 74766747 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
HASIMAJ ELEVATOR CO |
Tirane |
7,800 |
2019-12-20 |
2019-12-27 |
65310050012019 |
Te tjera materiale dhe sherbime speciale |
MBZHR,602,sherbime ashensori per tetor 2019,vazhdim kontrate nr 2677/3 dt 15.4.2019,Proces-Verbal date 11.11.2019,Fature nr 108 dt 11.11.2019/s78808809 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ONE EXPLORER |
Tirane |
508,000 |
2019-12-21 |
2019-12-27 |
67710050012019 |
Udhetim jashte shtetit |
MBZHR,602,Bileta me jashte Tir-Varsh-Tir,Memo 8755 dt 13.11.2019,UP nr 634 dt 19.11.2019,Ftes oferte 8755/2 dt 19.11.2019,PV dt 19.11.2019,Njoft fit dt 19.11.2019,Fat nr 1 date 22.11.2019/s83539401 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
164,740 |
2019-12-12 |
2019-12-18 |
69810050012019 |
Elektricitet |
1005001 MBZHR,602,Energjia elektrike per muajin nentor 2019,Kontrate H109835,kodi i klientit TR1H080010109835,fature nr 330924895 date 29.11.2019 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
16,150 |
2019-12-11 |
2019-12-18 |
67910050012019 |
Uje |
MBZHR,602,shpenzime uji nentor 2019,kodi i klientit 159740-1,fature 1911-159740-1-1 date 30.11.2019 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
1,226,536 |
2019-12-12 |
2019-12-13 |
68210050012019 |
Sherbimet bankare |
MBZHR,605/602,Kuote nderkombetare ne UPOV,Urdher nr 661 dt 10.12.2019,Memo 9419 dt 10.12.2019,kerkese nr 400 dt 30.08.2019,sa paguhen 10728 franga zvicerane me kurs preferenc 114 leke (UPOV 2019) |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
2,461,032 |
2019-12-11 |
2019-12-12 |
68010050012019 |
Sherbimet bankare |
MBZHR,605,Kuote nderkombetare ne COI,Urdher nr 662 dt 10.12.2019,Memo 9420 dt 10.12.2019,kerkese nr 4211 dt 25.03.2019,sa paguhen 19807.32 euro me kurs preferenc 124 leke (COI 2019) |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
3,726,820 |
2019-12-11 |
2019-12-12 |
68110050012019 |
Sherbimet bankare |
MBZHR,605,Kuote nderkombetare ne SWG,Urdher nr 660 dt 10.12.2019,Memo 3949/1 dt 10.12.2019,kerkese nr 3949 dt 15.05.2019,sa paguhen 30000 euro me kurs preferenc 124 leke (SWG 2019) |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
6,005,278 |
2019-12-02 |
2019-12-03 |
62810050012019 |
Paga baze |
MBZHR,600,pagat per muajin nentor 2019 per punonjes te perhershem ne credins bank,numri i punonjesve plan 163 dhe numri i punonjesve fakt 145,listepagesa date 02.12.2019 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
166,740 |
2019-12-02 |
2019-12-03 |
63110050012019 |
Paga baze |
MBZHR,600,pagat per muajin nentor 2019 per punonjes te perhershem ne Intesa San paolo bank numri i punonjesve plan 163 dhe numri i punonjesve fakt 145,listepagesa date 02.12.2019 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
123,084 |
2019-12-02 |
2019-12-03 |
63310050012019 |
Paga me kontrate per kohe te kufizuar |
MBZHR,600,pagat per muajin nentor 2019 per studente me kontrate BKT, shkresa e Min Fin 11629/3 dt 17.07.2019, numri i studenteve me kontrate plan 3 dhe numri i studenteve me kontrate fakt 3, listepagesa date 02.12.2019 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
291,605 |
2019-12-02 |
2019-12-03 |
63410050012019 |
Shtese page per veshtiresi dhe rreziqe |
MBZHR,600,pagat per muajin nentor 2019, punonjes me kontrate, credins bank, shkre e Min Fin 21060/96 dt 07.02.2019, VKM 16 d 16.01.19,numri i punonjesve me kontrate plan 12, numri i punonjesve me kontrate fakt 10, listepagesa dt 02.12.2019 |