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Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)

Code 1005117

38.5 bnValue, lekë
13,704Payments
933Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
1.1 bn 2012 411 1.0 bn 2013 555 1.4 bn 2014 620 1.8 bn 2015 594 1.6 bn 2016 622 530 m 2017 495 1.4 bn 2018 936 1.3 bn 2019 1,504 1.7 bn 2020 814 2.2 bn 2021 763 5.3 bn 2022 1,349 6.1 bn 2023 1,253 4.5 bn 2024 1,653 4.7 bn 2025 1,522 3.7 bn 2026 613

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 1,810 7,664,813,949 see the payments
BANKA CREDINS 1,705 7,229,835,920 see the payments
BANKA KOMBETARE TREGTARE 1,229 4,683,850,140 see the payments
KASTRATI 27 3,980,043,833 see the payments
MINISTRIA E FINANCAVE 137 2,200,170,157 see the payments
Banka OTP Albania 777 1,753,510,077 see the payments
BANKA E TIRANES 820 1,278,941,591 see the payments
IPARD II 67 852,948,269 see the payments
BANKA SOCIETE GENERALE ALBANIA 417 731,523,435 see the payments
UNION BANK SHA 589 627,951,391 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera transferta tek individet 7,675 29,344,341,732
Shpenz. per rritjen e te tjera AQT 221 3,085,308,189
Paga neto per punonjesit e miratuar ne organike 507 695,950,543
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 120 451,813,438
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 9 434,498,263
Sherbime te printimit dhe publikimit 39 326,286,806
Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 14 310,255,432
Te tjera transferta tek individet 323 201,215,590

Payments by Agjencia per Zhvillimin Bujqesor dhe Rural (AZ...

13,704 payments
Executed Beneficiary Expense category Amount Invoice
12.06.2026 reg. 10.06.2026 BREGU COMPANY Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602 AZHBR 1005117 Shpenzime per sherbim dizifektimi UP. nr. 516 dt. 22.5.2026, PV. nr. 2556/3 dt. 4.6.2026, PVM 2556/4, dt. 5.6.20... 118,800 27910051172026
12.06.2026 reg. 10.06.2026 2AK Group Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602 AZHBR 1005117 Shpenzime per blerje Llampash UP. nr. 5517 dt. 22.5.2026, PV. nr. 2361/3 dt. 4.6.2026, PVM 2361/4, dt. 5.6.2026,... 118,320 28110051172026
12.06.2026 reg. 10.06.2026 2AK Group Shpenzime per mirembajtjen e objekteve ndertimore 602 AZHBR 1005117 Shpenzime per sherbim mirembajtje dhe riparim UP. nr. 508 dt. 22.5.2026, PV. nr. 2555/3 dt. 4.6.2026, PVM 2555/4... 117,600 27810051172026
11.06.2026 reg. 09.06.2026 VODAFONE ALBANIA Sherbime telefonike 602 1005117 AZHBR shpenzime telefoni celular per komunikim me fermeret periudha maj 2026, FTSH 2357/2026, datë 5.6.2026 148 27010051172026
11.06.2026 reg. 09.06.2026 UJESJELLES KANALIZIME TIRANE Uje 602 1005117 AZHBR shpenzime uji per azhbr tirane per muajin maj, kod klienti 159619-1/199653-1, FTSH nr. 114425/2026, dt. 3.6.2026 240 27210051172026
11.06.2026 reg. 09.06.2026 UJESJELLES KANALIZIME TIRANE Uje 602 1005117 AZHBR shpenzime uji per azhbr tirane per muajin maj, kod klienti 159619-1/199653-1, FTSH nr. 113744/2026, dt. 3.6.2026... 78,216 27110051172026
11.06.2026 reg. 09.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 602 1005117 AZHBR Shpenzime dieta brenda vendit urdher sherbime periudha qershor 2026 permbledhese qershor 2026 punonjes 12 lispag... 315,500 26210051172026
11.06.2026 reg. 05.06.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 602 AZHBR Shpenzime djeta me jashte urdher nr 358 dt 1.4.2026 autorizim MBZHR 2376/1 dt31.3.2026 lispagese dt 4.6.2026.2026 80,011 25810051172026
11.06.2026 reg. 09.06.2026 LAVIVA TECHNOLOGIES Shpenzime per mirembajtjen e objekteve specifike 602 1005117 AZHBR shpenzime per mirembajte sistemi i kamerave dhe sigurise, K. Sherb nr.1544/11, dt. 8.4.26 UP 258, dt.30.3.2026,... 92,667 26910051172026
11.06.2026 reg. 09.06.2026 Banka OTP Albania Udhetim i brendshem 602 1005117 AZHBR Shpenzime dieta brenda vendit urdher sherbime periudha qershor 2026 permbledhese qershor 2026 punonjes 1 lispage... 27,500 26510051172026
11.06.2026 reg. 09.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 602 1005117 AZHBR Shpenzime dieta brenda vendit urdher sherbime periudha qershor 2026 permbledhese qershor 2026 punonjes 5 lispage... 154,000 26410051172026
11.06.2026 reg. 09.06.2026 BANKA E TIRANES Udhetim i brendshem 602 1005117 AZHBR Shpenzime dieta brenda vendit urdher sherbime periudha qershor 2026 permbledhese qershor 2026 punonjes 4 lispage... 82,500 263110051172026
11.06.2026 reg. 09.06.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Udhetim i brendshem 602 1005117 AZHBR Shpenzime dieta brenda vendit urdher sherbime periudha qershor 2026 permbledhese qershor 2026 punonjes 1 lispage... 44,000 26610051172026
11.06.2026 reg. 09.06.2026 BANKA CREDINS Udhetim i brendshem 602 1005117 AZHBR Shpenzime dieta brenda vendit urdher sherbime periudha qershor 2026 permbledhese qershor 2026 punonjes 29 lispag... 843,000 26710051172026
11.06.2026 reg. 05.06.2026 BANKA CREDINS Te tjera shperblime per personelin 600 AZHBR 1005117 Shperblim ne masen e lejes se pakryer per vitet 2024,2025,2026 Altin Caco, urdher 538, dt. 28.5.2026 bordero per... 323,573 25910051172026
09.06.2026 reg. 04.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 600 AZHBR 1005117 Shpenzime diference page muaji maj 2026 vkm 325 date 31.05.2025 e ndryshuar nr punonjes plan 253 fakt 1 punonjes... 20,104 25710051172026
09.06.2026 reg. 04.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 600 AZHBR 1005117 Shpenzime diference page muaji maj 2026 vkm 325 date 31.05.2025 e ndryshuar nr punonjes plan 253 fakt 1 punonjes... 37,386 25610051172026
08.06.2026 reg. 04.06.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 602 AZHBR 1005117 Shpenzime djeta me jashte urdher nr 471 dt 04.5.2026 autorizim MBZHR 9059/2 dt 04.5.2026 lispagese dt 03.6.2026 104,518 25510051172026
08.06.2026 reg. 02.06.2026 BANKA CREDINS Shpenzime per honorare 602 AZHBR 1005117 Shpenzime page per keshilltarete jashtem, vkm nr 325 ,kont.nr.1424/1,1424/3,1424/5 dt 31.05.2023 dhe ur nr.186,... 287,513 25310051172026
05.06.2026 reg. 03.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 600 AZHBR 1005117 Shpenzime page muaji maj 2026 vkm 325 date 31.05.2025 e ndryshuar nr punonjes plan 253 fakt 1 punonjes me kontra... 68,785 25410051172026
03.06.2026 reg. 02.06.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 600 AZHBR 1005117 Shpenzime page muaji maj 2026 vkm 325 date 31.05.2025 e ndryshuar nr punonjes plan 253 fakt 1 punonjes me kontra... 65,616 25010051172026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 AZHBR 1005117 Shpenzime page muaji maj 2026 vkm 325 date 31.05.2025 e ndryshuar nr punonjes plan 253 fakt 53 punonjes me kontr... 4,916,640 24710051172026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 600 AZHBR 1005117 Shpenzime page muaji maj 2026 vkm 325 date 31.05.2025 e ndryshuar nr punonjes plan 253 fakt 10 punonjes me kontr... 835,613 24910051172026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 AZHBR 1005117 Shpenzime page muaji maj 2026 vkm 325 date 31.05.2025 e ndryshuar nr punonjes plan 253 fakt 39 punonjes me kontr... 3,291,568 24610051172026
03.06.2026 reg. 02.06.2026 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 AZHBR 1005117 Shpenzime page muaji maj 2026 vkm 325 date 31.05.2025 e ndryshuar nr punonjes plan 253 fakt 14 punonjes me kontr... 855,998 24810051172026
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