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Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535)

Code 1005144

345 mValue, lekë
1,199Payments
79Beneficiaries
02.2021 – 09.2026Period

By year

The bar is value; click a year to see only that one.
20.2 m 2021 144 58.2 m 2022 228 45.4 m 2023 255 52.2 m 2024 209 72.2 m 2025 199 96.3 m 2026 164

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 222 100,591,891 see the payments
BANKA KOMBETARE TREGTARE 159 74,910,246 see the payments
O.ES. DISTRIMED 1 45,550,176 see the payments
INTESA SANPAOLO BANK ALBANIA 66 28,575,605 see the payments
FASTECH 3 14,771,220 see the payments
MILI FAR 1 11,203,140 see the payments
RAIFFEISEN BANK SH.A 100 8,676,085 see the payments
ALFA SERVICES 1 7,473,780 see the payments
Introvus Solutions 3 6,089,514 see the payments
KASTRATI ENERGY 2 4,231,080 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 172 97,938,905
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 53 62,280,125
Te tjera materiale dhe sherbime speciale 4 46,458,639
Shpenzime per qiramarrje ambjentesh 63 27,749,727
Shpenz. per rritjen e AQT - paisje kompjuteri 13 23,797,722
Sherbime te tjera 129 13,327,836
Udhetim i brendshem 135 11,524,709
Ilaçe dhe materiale mjeksore 1 11,203,140

Payments by Autoriteti Kombëtar i Veterinarisë dhe Mbrojtj...

1,199 payments
Executed Beneficiary Expense category Amount Invoice
16.06.2026 reg. 15.06.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1005144 AKVMB 2026- rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese 2,211 12710051442026
16.06.2026 reg. 15.06.2026 AMAR 17 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005144 AKVMB 2026- pagese per lavazh makine, urdh nr 11 dt 15.4.26, fat nr 11 dt 26.5.26, pv md dt 15.4.26 9,600 12810051442026
12.06.2026 reg. 11.06.2026 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi 1005144 AKVMB 2026- ndihme per nderhyrje kirurgjikale, urdher nr 67 dt 09.06.2026, liste pagese 50,000 12610051442026
10.06.2026 reg. 09.06.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 1005144 AKVMB 2026- shpz per honorare, vkm nr 325 dt 31.05.2023, urdh nr 82 dt 13.10.2025, kont nr 1098/1 dt 13.10.2025, liste pag... 93,500 12510051442026
10.06.2026 reg. 09.06.2026 LU - NA Shpenzime te tjera transporti 1005144 AKVMB 2026- shpz per qiramarrje automjeti, kontr dt 13.03.2026, fat nr 14711 dt 01.06.26, pv md dt 01.06.2026 103,496 12310051442026
10.06.2026 reg. 09.06.2026 LU - NA Shpenzime te tjera transporti 1005144 AKVMB 2026- shpz per qiramarrje automjeti, kontr dt 13.03.2026, fat nr 11037 dt 05.05.26, pv md dt 05.05.2026 103,496 12210051442026
10.06.2026 reg. 09.06.2026 Jueli Karburant dhe vaj 1005144 AKVMB 2026- shpz per mirmbjatje automjeti, up nr 7 dt 18.3.26, ft of nr 173/4 dt 18.3.26, nj f dt 27.3.26, kontr nr 173/6... 204,780 12010051442026
10.06.2026 reg. 09.06.2026 BANKA CREDINS Sherbime te tjera 1005144 AKVMB 2026- shpz per honorare, vkm nr 325 dt 31.05.2023, urdh nr 13/1 dt 24.01.2024, kont nr 373/1 dt 01.02.2024,nr 421/1... 189,338 12410051442026
05.06.2026 reg. 04.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1005144 AKVMB 2026- pages ekolaudim automjeti fat nr 13554 dt 02.06.2026 3,200 11910051442026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005144 AKVMB 2026- paga muaji maj 2026, nr i punonj plan;fakt, 43;1, nr i punonj me kontr 9;1, liste pagese 120,332 11710051442026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005144 AKVMB 2026- paga muaji maj 2026, nr i punonj plan;fakt, 43;18, nr i punonj me kontr 9;3, liste pagese 1,656,550 11610051442026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005144 AKVMB 2026- paga muaji maj 2026, nr i punonj plan;fakt, 43;13, nr i punonj me kontr 9;5, liste pagese 1,299,095 11510051442026
29.05.2026 reg. 28.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1005144 AKVMB 2026- Djeta brenda vendi Autorizim 389 dt 8.4.2026,423/2 dt 20.4.2026 Lisp 19,000 11210051442026
29.05.2026 reg. 28.05.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1005144 AKVMB 2026- Kompensim tel prill 2026 VKM 673 dt 2.9.2020 Lisp 2,000 11410051442026
29.05.2026 reg. 28.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005144 AKVMB 2026- Djeta brenda vendi Autorizim 2,7,8,14,15,17,20,27 dt 28.4.2026 Lisp 103,000 11110051442026
29.05.2026 reg. 28.05.2026 BANKA CREDINS Te tjera transferta tek individet 1005144 AKVMB 2026- Kompensim tel prill 2026 VKM 673 dt 2.9.2020 Lisp 4,000 11310051442026
29.05.2026 reg. 28.05.2026 BANKA CREDINS Udhetim i brendshem 1005144 AKVMB 2026- Djeta brenda vendi Autorizim 423/1 dt 20.4.2026,411dt 15.4.2026,389/1 dt 8.4.2026,423 dt 20.4.2026,411/3 dt 17... 135,000 11010051442026
25.05.2026 reg. 22.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1005144 AKVMB 2026- likuidim uje prill 2026, sipas permbledheses se faturave dt 21.05.2026 10,748 10910051442026
25.05.2026 reg. 22.05.2026 Malvina Visoka Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005144 AKVMB 2026- blerje materiale pastrimi, urdher nr 15 dt 11.05.2026, fat nr 43 dt 18.05.26, fh nr 10 dt 18.5.26, pv md dt 18... 97,500 10710051442026
25.05.2026 reg. 22.05.2026 InfoSoft Office Kancelari 1005144 AKVMB 2026- blerje materiale kancelarie, up nr 14 dt 29.04.2026, ft of nr 391/4 dt 29.4.26, nj f dt 4.5.26, fat nr 8125 dt... 186,000 10610051442026
25.05.2026 reg. 22.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005144 AKVMB 2026- energji prill , permbledhese faturash dt 21.05.2026 9,552 10810051442026
19.05.2026 reg. 18.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005144 AKVMB 2026- likuidim posta prill 2026, fat nr 2661 dt 08.05.2026 7,600 10410051442026
19.05.2026 reg. 18.05.2026 ONE ALBANIA Sherbime telefonike 1005144 AKVMB 2026- pagese numer i gjelber prill 2026, fature nr 500389 dt 07.05.2026 60 10510051442026
13.05.2026 reg. 12.05.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 1005144 AKVMB 2026- shpz per honorare, vkm nr 325 dt 31.05.2023, urdh nr 82 dt 13.10.2025, kont nr 1098/1 dt 13.10.2025, liste pag... 93,500 9710051442026
13.05.2026 reg. 12.05.2026 ONE ALBANIA Sherbime telefonike 1005144 AKVMB 2026- shpenzime interneti ,kontr dt 25.2.26, fat nr 498428 dt 04.05.2026, 10,080 9910051442026
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