Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,500 |
2020-06-16 |
2020-06-19 |
26510050012020 |
Sherbime telefonike |
MBZHR,602,Rimbursim tel muaji Qershor 2020,Vendim nr 864 dt 23.07.2020,shkresa nr 1594 dt 17.02.2020,fature nr 326515506 dt 02.06.2020,listepagesa date 16.06.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
34,000 |
2020-06-16 |
2020-06-19 |
26210050012020 |
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 nr 1 dt 24.01.2020,PV nr 2 date 10.03.2020,Vendim nr 2 dt 24.01.2020,Vendim nr 2/1 dt 10.03.2020.listepagesa date 06.06.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
51,965 |
2020-06-16 |
2020-06-19 |
25810050012020 |
Posta dhe sherbimi korrier |
MBZHR,602,sherbime postaree per muajin maj 2020,fature nr 1933 dt 26.05.2020 seria 86829233 |
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 |
2020-06-16 |
2020-06-19 |
25610050012020 |
Sherbime te tjera |
MBZHR,602,mirembajtje dhe sherbime te sistemit Ruda,muaji mars 2020,vazhdim kontrate nr 2387 dt 07.05.2019,shkresa nr 2268/1 dt 22.05.2020,Raport sherbimi per mars 2020 nr 1830 dt 09.04.2020,PV dt 09.04.2020,fat 430 dt 09.04.2020/S87197070 |
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 |
2020-06-16 |
2020-06-19 |
25710050012020 |
Sherbime te tjera |
MBZHR,602,mirembajtje dhe sherbime te sistemit Ruda,muaji prill 2020,vazhdim kontrate nr 2387 dt 07.05.2019,shkresa nr 2268/1 dt 22.05.2020,Raport sherbimi prill 2020 nr 2268 dt 11.05.2020,PV dt 11.05.2020,fat 561 dt 11.05.2020/S87949201 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,000 |
2020-06-12 |
2020-06-15 |
25010050012020 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,(BKT),Autorizim nr 3554 dt 18.05.2020,Listepagesa date 11.06.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
176,500 |
2020-06-12 |
2020-06-15 |
24910050012020 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,(Raiffeisen bank),Autorizim nr 3521 dt 15.05.2020,Autorizim dt 4,5,6,11,13,16/05/2020,autorizim dt 18,19,21,25,26,27,28/05/2020,listepagesa date 11.06.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,000 |
2020-06-12 |
2020-06-15 |
25110050012020 |
Udhetim i brendshem |
MBZHR,602,Dieta brenda vendit,(Intesa San Paolo),Autorizim date 15.05.2020 autorizim date 26.05.2020,Listepagesa date 11.06.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
122,820 |
2020-06-11 |
2020-06-12 |
24810050012020 |
Udhetim i brendshem |
MBZHR,602,dieta brenda vendit,Autorizim nr 3521 dt 15.05.2020,autorizim dt 5,8,12,13,15,18,24,25,28/05/2020,listepagesa date 11.06.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
KASTRATI |
Tirane |
1,259,935 |
2020-06-04 |
2020-06-08 |
24010050012020 |
Karburant dhe vaj |
MBZHR,602,blerje benzin per automjete,UP 75 dt 15.11.2019,njoft fit 75/15 dt 4.2.20,aut 75/21 dt 19.02.20,sig kon 89099903 dt 14.4.20,MK 1779/1 d 21.4.20,Kont1779/4 d 21.4.20,Urdh 163 dt 21.4.20,PV dt 23.4.20,Fat 73 d 23.4.20,FH 5 d 23.4.20 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
KASTRATI |
Tirane |
7,199,889 |
2020-06-04 |
2020-06-08 |
23910050012020 |
Karburant dhe vaj |
MBZHR,602,blerje nafte per automjete,UP 75 dt 15.11.2019,njoft fit 75/13 dt 4.2.20,aut 75/19 dt 19.02.20,sig kon 89099904 dt 14.4.20,MK 1780/1 d 21.4.20,Kont1780/5 d 21.4.20,Urdh 163 dt 21.4.20,PV dt 23.4.20,Fat 72 d 23.4.20,FH 6 d 23.4.20 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
31,465 |
2020-06-04 |
2020-06-08 |
24610050012020 |
Te tjera shperblime per personelin |
MBZHR,600,shperblim leje e zakonshme, shkresa nr.2899/2 dt.21.05.2020, dhenie shperblimi 8 dite pune pagese. listepagesa dt.03.06.2020, tatim burim 15% |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INSTITUTI I NDERTIMIT ( I N ) |
Tirane |
205,317 |
2020-06-04 |
2020-06-08 |
24110050012020 |
Sherbime te tjera |
MBZHR,602,Oponence teknike per objektin"Rreshqitja e Leklit",marreveshje 1148/1 dt 21.05.2020,fature nr 204 dt 21.05.2020/Seria 88778554 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
212,700 |
2020-06-04 |
2020-06-05 |
24710050012020 |
Sherbimet bankare |
MBZHR,602,Pagese qiraje stende panairi Frut logjistika 2020(Diference fature ),Memo 3337 date 11.05.2020,Urdher nr 191 dt 12.05.2020,Fature 5269442 dt 16.04.2020,costumer no 4002208,transferte gjithsej 1654,8 euro me kurs 127 leke |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
151,800 |
2020-06-04 |
2020-06-05 |
24510050012020 |
Te tjera transferta tek individet |
MBZHR,606,pagese per ndihme e menjehershme per semundje dhe daljen ne pension,Urdher nr 177 dt 5.5.2020,urdher nr.211 dt.27.5.2020,listepagesa date 03.06.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA E TIRANES |
Tirane |
227,083 |
2020-06-02 |
2020-06-03 |
23210050012020 |
Paga baze |
MBZHR,600,Sa likuidohen Pagat e punonjesve te perhershem per muajin maj 2020(Tirana Bank),Numri i punonjesve plan 163 dhe numri i punonjesve fakt 144,listepagesa date 01.06.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
290,813 |
2020-06-01 |
2020-06-03 |
23310050012020 |
Paga me kontrate per kohe te kufizuar |
MBZHR,600,pagat e muajit maj 2020,punonjes me kontrate 6 oreshe(Credins) Numri punonjesve me kontrate plan 15 dhe fakt 11, listepagesa date 01.06.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
123,084 |
2020-06-01 |
2020-06-03 |
23410050012020 |
Paga me kontrate per kohe te kufizuar |
MBZHR,600,Pagat per muajin maj 2020 student me kontrate 8 oreshe,(BKT) Numri i studenteve me kontrate plan 3 dhe fakt 3, listepagesa dt.01.06.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,622,843 |
2020-06-01 |
2020-06-03 |
22910050012020 |
Paga baze |
MBZHR,600,Sa likuidohen Pagat e punonjesve te perhershem per muajin maj 2020(Raiffeisen Bank),Numri i punonjesve plan 163 dhe numri i punonjesve fakt 144,listepagesa date 01.06.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,491,251 |
2020-06-01 |
2020-06-03 |
23010050012020 |
Paga baze |
MBZHR,600,Sa likuidohen Pagat e punonjesve te perhershem per muajin maj 2020(BKT),Numri i punonjesve plan 163 dhe numri i punonjesve fakt 144,listepagesa date 01.06.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
65,431 |
2020-06-01 |
2020-06-03 |
23710050012020 |
Paga baze |
MBZHR,600,sa mbajtur dhe derdhur 1/2 page neto e Ministrit per Covid -19,Vendim nr 267 dt 31.03.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
166,967 |
2020-06-01 |
2020-06-03 |
23110050012020 |
Paga baze |
MBZHR,600,Sa likuidohen Pagat e punonjesve te perhershem per muajin maj 2020(Intesa San Paolo Bank),Numri i punonjesve plan 163 dhe numri i punonjesve fakt 144,listepagesa date 01.06.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
6,135,697 |
2020-06-01 |
2020-06-03 |
22810050012020 |
Paga baze |
MBZHR,600,Sa likuidohen Pagat e punonjesve te perhershem per muajin maj 2020(Banka Credins),Numri i punonjesve plan 163 dhe numri i punonjesve fakt 144,listepagesa date 01.06.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
ALBTELEKOM SH.A. |
Tirane |
77,519 |
2020-05-28 |
2020-06-02 |
22710050012020 |
Sherbime telefonike |
MBZHR,602,paguar telefoni fix per muajin prill 2020, klienti 310001692709,fature nr 729309392 dt 30.04.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
32,990 |
2020-05-28 |
2020-06-02 |
22610050012020 |
Posta dhe sherbimi korrier |
MBZHR,602 Paguar sherbime postare muajin prill 2020,Fature nr 1522 dt 26.04.2020/s86829422 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
1,550,590 |
2020-05-27 |
2020-05-28 |
22410050012020 |
Organizatat nderkombetare te tjera |
MBZHR,605,kuote nderkombetare per kontrollin e aftes epizotike per vitet 2017,2018,2019,Urdher nr 132 date 12.03.2020,shkresa NF92MTF/INT/011/MULCSFE 0075/2019,KONTRIBUT GJITHSEJ 13512 DOLLARE ME KURS PREFERENCIAL 114.5 LEK/DOLLARE |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
618,792 |
2020-05-27 |
2020-05-28 |
22510050012020 |
Sherbimet bankare |
MBZHR,605,kuote nderkombetare per testimin e farerave(ISTA) per vitin 2019,Urdher nr 200 date 19.05.2020,Kerkese pagese nr 1632 date 18.02.2020,fat ALD0100 dt 01.07.2018,tranferte gjithsej 5214 frang zvice,me kurs pref kembimi 118 l/ frang |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
99,570 |
2020-05-22 |
2020-05-27 |
22010050012020 |
Udhetim i brendshem |
MBZHR,602,Sherbime brenda vendit,Autorizim nr.679/4 dt.2.3.2020,autorizim nr.2101/1 dt.2.3.2020, aut dt.7.3.20, aut dt.24.4.20, aut dt.4,5,7,8,13,15/05/2020, listepagesa dt.21.05.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
61,110 |
2020-05-26 |
2020-05-27 |
22310050012020 |
Udhetim i brendshem |
MBZHR,602,dieta brenda vendit (Banka credins),Autorizim nr 679/4 dt dt 02.03.2020,autorizim nr 1850/1 date 09.03.2020,listepagesa date 26.05.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
5,340 |
2020-05-22 |
2020-05-27 |
21810050012020 |
Uje |
MBZHR,602,paguar shpenzime uji prill 2020, kodi klientit 159740-1, seria 351333257, fature 2004-159740-1-1 dt.30.04.2020, nr.matesit 10115167,nr.vules 0075386 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
MINISTRIA E FINANCAVE |
Tirane |
7,872,090 |
2020-05-26 |
2020-05-27 |
22210050012020 |
Shpenz. per rritjen e te tjera AQT |
MBZHR,231,Transferim fondi kombetar TVSH IPA 2013,Shkresa MFE 4429 dt 28.02.2020,Urdher nr 193 dt 12.05.2020,me nr prot 3391 date 12.05.2020,Transferuar gjithsej 62576.23 euro me kurs preferencial 125.8 leke/euro |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
22,960 |
2020-05-22 |
2020-05-27 |
21910050012020 |
Udhetim i brendshem |
MBZHR,602,Sherbime brenda vendit,Autorizim nr.2101/1 dt.02.03.2020, listepagesa dt.21.05.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
28,110 |
2020-05-22 |
2020-05-27 |
22110050012020 |
Udhetim i brendshem |
MBZHR,602,Sherbime brenda vendit,Autorizim nr. 679/4 dt.02.03.2020, autor dt.12.02.2020, listepagesa dt.21.05.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
Tirane |
86,788 |
2020-05-22 |
2020-05-27 |
21710050012020 |
Elektricitet |
1005001 1005001 MBZHR,602,paguar energji elektrike prill 2020,kontrate H109835, kodi klientit TR1H080010109835, fature nr.368774273 dt.27.04.2020 periudha 28.03.2020-27.04.2020, nr matesi 2271625, nr.vules 381252 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
H E K L A |
Tirane |
6,000 |
2020-05-14 |
2020-05-19 |
20610050012020 |
Sherbime te printimit dhe publikimit |
Publikim ne gazete (Toke bujqesore me qira) Vazhdim: memo 670 d 24.01.2020,PV dt 03.02.2020,UP nr 52 dt 03.02.2020,ftes of 670 dt 03.02.2020,tender i vogel dt 04.02.2020,njoft fit 06.02.2020,fature nr 38 dt 30.04.2020/79182638 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
H E K L A |
Tirane |
11,840 |
2020-05-14 |
2020-05-18 |
20510050012020 |
Sherbime te printimit dhe publikimit |
Publikim ne gazete (Toke bujqesore me qira) Vazhdim: memo 670 d 24.01.2020,PV dt 03.02.2020,UP nr 52 dt 03.02.2020,ftes of 670 dt 03.02.2020,tender i vogel dt 04.02.2020,njoft fit 06.02.2020,fature nr 23 dt 25.02.2020/79182623 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
BANKA CREDINS |
Tirane |
11,002 |
2020-05-14 |
2020-05-18 |
20910050012020 |
Sherbime telefonike |
MBZHR,602,rimbursim telefoni mars, prill 2020 I.Tarelli,M.Nushi, L.Goxhobelli,vendim nr 864 dt 23.07.2010,shkresa nr 1594dt 17.02.2020,fature nr.34689292 dt.4.3.20, fat 326411242 d.29.4.20,listepagesa dt 13.05.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
12,750 |
2020-05-14 |
2020-05-18 |
20110050012020 |
Kompensime speciale te tjera |
MBZHR,606,rimbursim karburanti PRILL 2020,Zv Minister,ligji 10160 date 15.10.2009,ligji nr 169/2013, listepagesa date 13.05.2020 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
SOT NEWS |
Tirane |
11,600 |
2020-05-14 |
2020-05-18 |
20310050012020 |
Sherbime te printimit dhe publikimit |
Publikim ne gazete (Toke bujqesore me qira) memo 670 d 24.01.2020,PV dt 05.02.2020,UP nr 58 dt 05.02.2020,ftes of 670/4 dt 05.02.2020,tender i vogel dt 06.02.2020,njoft fit 06.02.2020,fature nr 14 dt 20.02.2020/79223423 |
Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
12,600 |
2020-05-14 |
2020-05-18 |
20810050012020 |
Sherbime telefonike |
MBZHR,602,rimbursim telefoni Sek pergjithshem per mars, prill,maj 2020,Vendim nr 864 dt 23.07.2010,shkresa nr 1594 dt.17.2.2020,fature nr.326408433 d.8.4.20, fatur n.326457369 d.1.5.20,listepagesa dt.13.5.2020 |