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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
16.04.2026 reg. 15.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005144 AKVMB 2026- likuidim posta mars 2026, fat nr 2122 dt 10.04.2026 6,290 7110051442026
16.04.2026 reg. 15.04.2026 PARID SMART SOLUTION Shpenzimet e siguracionit te mjeteve te transportit 1005144 AKVMB 2026- instalim program kontabiliteti, up nr 3 dt 16.02.26, ft of nr 139/3 dt 16.02.26, nj f dt 17.02.26, fat nr 1750... 240,000 6010051442026
16.04.2026 reg. 15.04.2026 ONE ALBANIA Sherbime telefonike 1005144 AKVMB 2026- pagese nr gjelber mars 2026, fature nr 399510 dt 7.4.2026 30 6910051442026
16.04.2026 reg. 15.04.2026 ONE ALBANIA Sherbime telefonike 1005144 AKVMB 2026- likujdim telefon mars 2026, fature nr 386965 dt 03.04.2026 1,920 6810051442026
16.04.2026 reg. 15.04.2026 ONE ALBANIA Uje 1005144 AKVMB 2026- shpenzime interneti ,up nr 4 dt 20.2.26, proc verb dt 20.2.26, kontr dt 25.2.26, fat nr 303742/ dt 01.04.2026, 10,080 6610051442026
16.04.2026 reg. 15.04.2026 LU - NA Shpenzime te tjera transporti 1005144 AKVMB 2026- shpz per qiramarrje automjeti, up nr 5 dt 3.3.26, ft of nr 162/4 dt 3.3.26, nj f dt 9.3.26, kontr dt 13.03.202... 103,496 6710051442026
16.04.2026 reg. 15.04.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per qiramarrje ambjentesh 1005144 AKVMB 2026- shpenz per qiramarrje zyrash, kontr ne vazhd nr 690/1 dt 19.06.2025, VKM nr.914 dt 29.12.2024, urdher nr.64 dt... 515,610 6310051442026
16.04.2026 reg. 15.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005144 AKVMB 2026- energji mars ft permbledhese 14.04.2026 12,272 7210051442026
16.04.2026 reg. 15.04.2026 DM CONSULTING SERVICES ALBANIA Sherbime telefonike 1005144 AKVMB 2026- shpz mirmbajtje website, up nr 2 dt 10.2.26, pv dt 10.2.26, kontr dt 11.2.26, fat nr 1124 dt 27.03.26, pv md d... 9,927 6110051442026
16.04.2026 reg. 15.04.2026 BANKA CREDINS Sherbime te tjera 1005144 AKVMB 2026- shpz per konsulence ligjore, vkm nr 325 dt 31.05.2023, urdh nr 13/1 dt 24.01.2024, kont nr 373/1 dt 01.02.2024... 187,000 6410051442026
16.04.2026 reg. 15.04.2026 ALBNEON Sherbime te tjera 1005144 AKVMB 2026- riparim dere xhami zyre, proc verb i ngjarjes dt 27.3.26, fat nr 55 dt 27.3.26, pv emergj formulari nr 4 15,000 6210051442026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1005144 AKVMB 2026- paga muaji mars 2026, nr i punonj plan;fakt, 43;1, nr i punonj me kontr 9;2, liste pagese 163,070 5810051442026
03.04.2026 reg. 03.04.2026 ICEBERG COMMUNICATION Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005144 AKVMB 2026- blerje libra dhe publikime profesionale, up nr 6 dt 17.03.2026, proc verb nr 319/2 dt 17.3.26, fat nr 28 dt 18... 120,000 5310051442026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1005144 AKVMB 2026- paga muaji mars 2026, nr i punonj plan;fakt, 43;18, nr i punonj me kontr 9;3, liste pagese 1,834,683 5710051442026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1005144 AKVMB 2026- paga muaji mars 2026, nr i punonj plan;fakt, 43;14, nr i punonj me kontr 9;3, liste pagese 1,265,607 5610051442026
03.04.2026 reg. 03.04.2026 BANKA CREDINS Te tjera transferta tek individet 1005144 AKVMB 2026- rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese 4,000 5110051442026
26.03.2026 reg. 25.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005144 AKVMB 2026- likuidim dieta brenda vendit, autorizime dt 2,03,05,09,11,16,24.02.2026, liste pagese 82,500 4910051442026
26.03.2026 reg. 25.03.2026 BANKA CREDINS Udhetim i brendshem 1005144 AKVMB 2026- likuidim dieta brenda vendit, autorizime dt 2,03,05,09,11,16,24.02.2026, liste pagese 181,500 4810051442026
13.03.2026 reg. 12.03.2026 UJESJELLES KANALIZIME TIRANE Uje 1005144 AKVMB 2026- uje 067908-1 ft dt 11.3.26 3,680 4510051442026
13.03.2026 reg. 12.03.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 1005144 AKVMB 2026- shpz per konsulence ligjore, vkm nr 325 dt 31.05.2023, urdh nr 82 dt 13.10.2025, kont nr 1098/2 dt 31.12.2025,... 93,500 4110051442026
13.03.2026 reg. 12.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005144 AKVMB 2026- likuidim posta shkurt 2026, fat nr 1506 dt 06.03.2026 7,420 3810051442026
13.03.2026 reg. 12.03.2026 ONE ALBANIA Sherbime telefonike 1005144 AKVMB 2026- pagese numer i gjelber viti 2026, fature nr 301569 dt 05.03.2026 70 4310051442026
13.03.2026 reg. 12.03.2026 ONE ALBANIA Sherbime telefonike 1005144 AKVMB 2026- shpenzime telefoni fat nr 132674/ dt 04.2.2026, nr 212969 dt 04.03.2026 3,840 3910051442026
13.03.2026 reg. 12.03.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per qiramarrje ambjentesh 1005144 AKVMB 2026- shpenz per qiramarrje zyrash, kontr ne vazhd nr 690/1 dt 19.06.2025, VKM nr.914 dt 29.12.2024, urdher nr.64 dt... 515,610 4210051442026
13.03.2026 reg. 12.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005144 AKVMB 2026- energji shkurt ft permbledhese 11.3.2026 14,954 4410051442026
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