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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
09.12.2025 reg. 05.12.2025 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1005144 AKVMB 2025 - bileta avioni, up nr 13 dt 13.11.2025, ft of nr 1215/1 dt 13.11.2025, njoft fit dt 13.11.2025, fature nr 3310... 148,000 21410051442025
09.12.2025 reg. 05.12.2025 RAIFFEISEN BANK SH.A Sherbime te tjera 1005144 AKVMB-sherbime per konsulence ligjore, ligji 7961 dt 12.07.1995, vkm nr 325 dt 31.05.2023, urdher nr 10 dt 23.01.2023, kon... 76,500 21810051442025
09.12.2025 reg. 05.12.2025 ONE ALBANIA Sherbime telefonike 1005144 AKVMB 2025 - shpz interneti, kontr nne vazhd dt 02.04.25, fature nr 1192466 dt 02.12.2025 8,400 21610051442025
09.12.2025 reg. 05.12.2025 Islam Basha Shpenzime te tjera transporti 1005144 AKVMB 2025 - shpz per qiramarrje automjeti, kontr ne vazhd nr 348/7 dt 17.04.2025, fature nr 18 dt 30.11.25, 113,777 21510051442025
09.12.2025 reg. 05.12.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per qiramarrje ambjentesh 1005144 AKVMB 2025 - shpenz per qiramarrje zyrash, kontr ne vazhd nr 690/1 dt 19.06.2025, VKM nr.914 dt 29.12.2024, urdher nr.54 d... 515,610 21910051442025
09.12.2025 reg. 05.12.2025 DM CONSULTING SERVICES ALBANIA Sherbime telefonike 1005144 AKVMB 2025 - shpz mirmbajtje website nentor 2025, kontrate ne vazhd nr 336/4 dt 21.03.2025, fature nr 3511 dt 04.12.2025 13,333 22010051442025
09.12.2025 reg. 05.12.2025 BANKA CREDINS Sherbime te tjera 1005144 AKVMB-sherbime per konsulence ligjore, ligji 7961 dt 12.07.1995, vkm nr 325 dt 31.05.2023, urdher nr 13/1 dt 24.01.2024,ko... 187,000 21710051442025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005144 AKVMB 2025 - paga muaji janar 2025, nr i punonj plan fakt, 43;17, nr i punonj me kontr 9;4, liste pagese 1,720,998 21210051442025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005144 AKVMB 2025 - paga muaji janar 2025, nr i punonj plan fakt, 43;15, nr i punonj me kontr 9;5, liste pagese 1,381,203 21110051442025
02.12.2025 reg. 27.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1005144 AKVMB 2025 - likujdim djeta brenda vendit, aut dt 8,9,10,22,29.09.2025, dhe dt 2,6,7,10,13,14,22,27,29.10.2025liste pagese 420,000 21010051442025
02.12.2025 reg. 27.11.2025 BANKA CREDINS Udhetim i brendshem 1005144 AKVMB 2025 - likujdim djeta brenda vendit, aut dt 8,9,10,22,29.09.2025, dhe dt 2,6,7,10,13,14,22,27,29.10.2025liste pagese 266,500 20910051442025
21.11.2025 reg. 20.11.2025 BANKA CREDINS Te tjera transferta tek individet 1005144 AKVMB 2025 - rimbursim telefoni Mars- Maj 2025, vkm nr 683 dt 02.09.2020, VKM nr 855 dt 04.11.2020, liste pagese, kthyer m... 4,800 20810051442025
18.11.2025 reg. 17.11.2025 RAIFFEISEN BANK SH.A Sherbime te tjera 1005144 AKVMB-sherbime per konsulence ligjore, ligji 7961 dt 12.07.1995, vkm nr 325 dt 31.05.2023, urdher nr 10 dt 23.01.2023, kon... 52,160 20610051442025
18.11.2025 reg. 17.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005144 AKVMB-likujdim posta muaji tetor 2025, fat nr 933 dt 06.11.2025 7,740 20210051442025
18.11.2025 reg. 17.11.2025 ONE ALBANIA Sherbime telefonike 1005144 AKVMB 2025 - pagese e nr te gjelber tetor 2025, fature nr 1190050 dt 06.11.2025 20 20510051442025
18.11.2025 reg. 17.11.2025 ONE ALBANIA Sherbime telefonike 1005144 AKVMB 2025 - likujdim telefoni muaji tetor 2025, fature nr 1129068 dt 03.11.2025 1,920 20310051442025
18.11.2025 reg. 17.11.2025 DM CONSULTING SERVICES ALBANIA Sherbime telefonike 1005144 AKVMB 2025 - shpz mirmbajtje website tetor 2025, kontrate ne vazhd nr 336/4 dt 21.03.2025, fature nr 3228 dt 04.11.2025 13,333 20410051442025
13.11.2025 reg. 12.11.2025 BANKA CREDINS Sherbime te tjera 1005144 AKVMB-sherbime per konsulence ligjore, ligji 7961 dt 12.07.1995, vkm nr 325 dt 31.05.2023, urdher nr 13/1 dt 24.01.2024, k... 187,000 20110051442025
12.11.2025 reg. 10.11.2025 Islam Basha Shpenzime te tjera transporti 1005144 AKVMB 2025 - shpz per qiramarrje automjeti, kontr ne vazhd nr 348/7 dt 17.04.2025, fature nr 13 dt 02.11.25, 113,777 19810051442025
11.11.2025 reg. 10.11.2025 UJESJELLES KANALIZIME TIRANE Uje 1005144 AKVMB 2025 - likujdim uji tetor 2025, sipas permbledheses se faturave dt 7.11.2025 3,452 20010051442025
11.11.2025 reg. 10.11.2025 ONE ALBANIA Sherbime telefonike 1005144 AKVMB 2025 - shpz interneti, kontr ne vazhd dt 02.04.25, fature nr 1089417 dt 03.11.2025 8,400 19710051442025
11.11.2025 reg. 10.11.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per qiramarrje ambjentesh 1005144 AKVMB 2025 - shpenz per qiramarrje zyrash, kontr nr 690/1 dt 19.06.2025, VKM nr.914 dt 29.12.2024, urdher nr.64 dt 26.5.20... 515,610 19610051442025
11.11.2025 reg. 10.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1005144 AKVMB 2025 - likujdim energji elektrike muaji tetor 2025, sipas permbledheses se faturave dt 31.10.2025 10,671 19910051442025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005144 AKVMB 2025 - paga muaji tetor 2025, nr i punonj plan fakt, 43;17, nr i punonj me kontr 9;3, liste pagese 1,614,994 19410051442025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005144 AKVMB 2025 - paga muaji tetor 2025, nr i punonj plan fakt, 43;15, nr i punonj me kontr 9;4, liste pagese 1,274,124 19310051442025
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