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Aparati Ministrise se Bujqesise e Ushqimit (3535)

Code 1005001

11.0 bnValue, lekë
8,385Payments
616Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
443 m 2012 385 351 m 2013 348 285 m 2014 465 402 m 2015 397 677 m 2016 366 1.7 bn 2017 419 345 m 2018 584 462 m 2019 662 1.1 bn 2020 733 1.6 bn 2021 636 1.3 bn 2022 711 710 m 2023 729 616 m 2024 741 638 m 2025 684 354 m 2026 525

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 1,597 2,547,398,455 see the payments
KASTRATI 82 631,080,117 see the payments
BANKA KOMBETARE TREGTARE 953 573,730,532 see the payments
ARLI INTERNACIONAL 5 359,504,070 see the payments
RAIFFEISEN BANK SH.A 855 321,184,595 see the payments
BANKA E TIRANES 309 291,797,486 see the payments
"NATURAL FARMING" (NAFA) 7 290,587,200 see the payments
O.ES. DISTRIMED 10 289,934,423 see the payments
R & T 16 265,202,927 see the payments
GENAP GRUP 9 238,768,828 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e te tjera AQT 314 1,779,421,973
Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 43 1,026,382,596
Paga neto per punonjesit e miratuar ne organike 718 838,868,185
Shpenz. per rritjen e AQT - te tjera ndertimore 118 766,834,822
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 64 739,795,491
Te tjera transferta tek individet 73 677,754,751
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 8 588,955,200
Te tjera materiale dhe sherbime speciale 236 529,193,686

Payments by Aparati Ministrise se Bujqesise e Ushqimit (35...

8,385 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MBZHR,600, Paguar pagat e punonjesve per muajin gusht 2026(BKT ),Numri i puninjesve ne organike plan 188, fakt 39,Numri i punonjes... 8,113,046 50810050012026 2 rows
25.08.2026 reg. 21.08.2026 DREJTORIA VENDORE ASHK-se TIRANE VERI Shpenzime per tatime dhe taksa te paguara nga institucioni MBZHR,602,Tarife aplikimi online per marrje info per veprimet kadast dhe paisje me kartel dhe harte pasurie (Toke bujqesore), Fat... 2,000 49510050012026
25.08.2026 reg. 21.08.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirembajtje autoveturah,(TR2415F),Vazh Kont 2581/3 dt 14.5.26,Urdher 563 dt 21.5.2026,Akt diag dt 29.7.26,Si... 173,808 50310050012026
25.08.2026 reg. 21.08.2026 Banka OTP Albania Udhetim i brendshem MBZHR,602,Dieta brenda vendit,Aut 5189/4 dt 28.7.26,aut 6193/1 dt 5.8.26,listepagesa dt 20.8.26 44,000 49210050012026
25.08.2026 reg. 21.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem MBZHR, 602,Dieta brenda vendit, Aut5737/1 dt20.7.26,5767 dt 27.7.26,5906/1 dt27.7.26. 5905/1 dt27.7.26,5462/3 dt28.7.26,6132/1 dt3... 242,000 49010050012026
25.08.2026 reg. 21.08.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirembajtje autoveturah,(TR6678N),Vazh Kont 2581/3 dt 14.5.26,Urdher 563 dt 21.5.2026,Akt diag dt 29.7.26,Si... 3,600 49710050012026
25.08.2026 reg. 21.08.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirembajtje autoveturah,(AA029VX),Vazh Kont 2581/3 dt 14.5.26,Urdher 563 dt 21.5.2026,Akt diag dt 29.7.26,Si... 176,976 50210050012026
25.08.2026 reg. 21.08.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem MBZHR,602,Dieta brenda vendit,Aut 5178/2 dt 20.07.2026,listepagesa dt 20.8.26 22,000 49310050012026
25.08.2026 reg. 21.08.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirembajtje autoveturah,(AB173RL Vazh Kont 2581/3 dt 14.5.26,Urdher 563 dt 21.5.2026,Akt diag dt 29.7.26,Sit... 27,840 50010050012026
25.08.2026 reg. 21.08.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirembajtje autoveturah,(AA700VV),Vazh Kont 2581/3 dt 14.5.26,Urdher 563 dt 21.5.2026,Akt diag dt 29.7.26,Si... 29,064 49610050012026
25.08.2026 reg. 21.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem MBZHR,602,Dieta brenda vendit,Aut 5391/1 dt 13.7.26,Aut 5352/2 dt 14.7.26,Aut 5906/1 dt 27.7.26,Aut 5767 d 27.7.26,Aut 5767/3 dt 3... 242,000 49110050012026
25.08.2026 reg. 21.08.2026 AMATECH Sherbime te tjera MBZHR,602,Riparim fotokopje dhe printera per vitin 2026,Vazhdim;Kontrate nr 2172/7 dt 20.04.2026,Urdher 453 dt 27.04.2026,PV dt 10... 84,600 50510050012026
25.08.2026 reg. 18.08.2026 VIKTOR KOLA Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Larje e autoveturave te MBZHR per muajin korrik 26, Vazhdim ,Kontrate nr.1170/7 dt9.3.26, Lista e larjes se makinave, Fa... 56,520 47110050012026
25.08.2026 reg. 21.08.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirembajtje autoveturah,(AA396XX) Vazh Kont 2581/3 dt 14.5.26,Urdher 563 dt 21.5.2026,Akt diag dt 29.7.26,Si... 253,080 49910050012026
25.08.2026 reg. 21.08.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirembajtje autoveturah,(AA7469VV),Vazh Kont 2581/3 dt 14.5.26,Urdher 563 dt 21.5.2026,Akt diag dt 29.7.26,S... 112,908 50110050012026
25.08.2026 reg. 21.08.2026 DREJTORIA VENDORE ASHK-se TIRANE VERI Shpenzime per tatime dhe taksa te paguara nga institucioni MBZHR,602,Tarife aplikimi online per marrje info per veprimet kadast dhe paisje me kartel dhe harte pasurie (Toke bujqesore)Fat 52... 3,000 49410050012026
25.08.2026 reg. 21.08.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit MBZHR,602,Riparim dhe mirembajtje autoveturah,(AA271NB) Vazh Kont 2581/3 dt 14.5.26,Urdher 563 dt 21.5.2026,Akt diag dt 29.7.26,Si... 70,884 49810050012026
25.08.2026 reg. 21.08.2026 BANKA CREDINS Udhetim i brendshem MBZHR, 602,Dieta brenda vendit, Aut.5391 dt13.7.6, 5462/2 dt20.7.26,5906/1 dt27.7.26,5462/3 dt28.7.26,5602/2 dt3.8.26,5462/4 dt4.8... 500,500 48910050012026
21.08.2026 reg. 18.08.2026 ONE ALBANIA Sherbime telefonike MBZHR, 602,Telefon fix korrik 26, Nr klienti 310001692709, fatura nr, 787503 dt 4.8.26, Sa likujduar telefoni fix per muajin korri... 19,200 48710050012026
21.08.2026 reg. 18.08.2026 CLASS ASHENSOR Te tjera materiale dhe sherbime speciale MBZHR,602,Riparim, mirembajtje ashensori, Vazhdim Kontrata sherbimi nr. 2444/12 dt 28.5.26, Situacion nr. 2 dt 31.7.26, PV verifik... 92,040 47310050012026
21.08.2026 reg. 18.08.2026 G I Z Shpenz. per rritjen e te tjera AQT MBZHR,231, Tvsh - (SDR), Zhvillim i qendrueshem i zonave rurale, Urdher nr. 804 dt 7.8.26, Shkrese prot nr,969 dt 30.1.26, Permble... 1,786,848 47410050012026
21.08.2026 reg. 18.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MBZHR, 602, Energji elektrike korrik 26, Kontrate H109835 , Kodi i klientit TR1H080010109835, fature nr. 260803061464 dt 31.7.26,... 963,916 48610050012026
21.08.2026 reg. 18.08.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates MBZHR,606, Rimbursim telefoni , Vendim nr.673 dt 2.9.20 (i ndryshuar) Shkresa nr.1345 dt 19.2.24, Fature nr. 4368217 dt 6.8.26, nr... 6,891 47910050012026
21.08.2026 reg. 18.08.2026 Bledi Loci Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MBZHR,602,Blerje materiale pastrimi, Urdher prokurimi nr.713 dt10.7.26, Ftesa per oferte nr, 4379/4 dt 10.7.26, Njoftim fituesi dt... 600,000 47510050012026
21.08.2026 reg. 18.08.2026 BANKA KOMBETARE TREGTARE Kompensime speciale te tjera MBZHR,606, Rimbursim karburanti Korrik 26, Ligji 10160 dt 15.10.2009, Ligji nr.169/2013, Listepagesa dt 17.8.26 25,500 47610050012026
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