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Ministria e Bujqesise, Zhvillimit Rural dhe Administrimit te Ujrave

The line ministry the treasury filed the payment under. It is held on the payment, not on the institution: 184 institutions have moved from one ministry to another.

94.4 bnValue, lekë
110,237Payments
3,757Beneficiaries
131Institutions
01.2014 – 09.2026Period

The source records the line ministry and the expense category only from 2014. The 434,495 payments of 2012–2013 appear under no ministry and carry no category, because the tables of those years do not hold either. Their values and parties are complete.

By year

The bar is value; click a year to see only that one.
4.3 bn 2014 8,781 5.6 bn 2015 9,414 5.0 bn 2016 8,487 4.9 bn 2017 8,347 4.8 bn 2018 8,396 5.7 bn 2019 8,757 6.3 bn 2020 8,037 7.5 bn 2021 8,032 9.9 bn 2022 8,480 10.7 bn 2023 8,850 9.7 bn 2024 9,351 11.0 bn 2025 9,359 8.8 bn 2026 5,946

Institutions under this ministry

By value
InstitutionPayments Value, lekë
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 12,731 36,424,700,800 see the payments
Aparati Ministrise se Bujqesise e Ushqimit (3535) 7,627 10,239,278,457 see the payments
Bordi i Kullimit Fier (0909) 4,465 6,052,805,498 see the payments
Bordi i Kullimit Lezhe (2020) 4,246 5,322,769,106 see the payments
Bordi i KullimitDurres (0707) 3,866 3,432,706,983 see the payments
Instituti I Sigurise Ushqimore dhe Veterinarise (3535) 3,586 3,338,969,948 see the payments
Bordi i Kullimit Korce (1515) 3,160 2,841,526,143 see the payments
Autoriteti Kombetar i Ushqimit (AKU) (3535) 3,442 2,129,451,606 see the payments
Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 5,410 1,460,487,602 see the payments
PIU Burimet ujore dhe te ujitjes (3535) 253 1,423,407,368 see the payments

What it was spent on

CategoryPaymentsValue, lekë
Te tjera transferta tek individet 7,977 30,042,522,568
Paga neto per punonjesit e miratuar ne organike 14,511 9,383,710,808
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,047 6,929,571,381
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,041 6,883,064,233
Shpenz. per rritjen e te tjera AQT 841 5,213,272,278
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,942 3,266,901,293
Elektricitet 12,085 2,568,179,550
Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1,445 2,399,475,957

Payments under Ministria e Bujqesise, Zhvillimit Rural dhe...

110,237 payments
Executed Institution Beneficiary Expense category Amount Invoice
10.09.2026 reg. 04.09.2026 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Fish Adriatik Te tjera transferta tek individet 606 AZHBR 1005117 Mb. Ferm inv parapag.VKM.Nr.150 dt.6.3.25,UP.Nr.14 dt.28.3.25 i MBZHR dhe MFi ndryshuar nr.24 dt.16.7.25,VKM nr.... 4,500,000 47510051172026
10.09.2026 reg. 09.09.2026 Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ONE ALBANIA Sherbime te tjera 1005111 ISUV 2026- sherbim telefoni, kontr nr 317/1 dt 15.06.2026, fat nr 3477263 dt 01.07.2026, ditar detyrimi nr 101308 1,225 36710051112026
10.09.2026 reg. 04.09.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) Banka OTP Albania Udhetim i brendshem MBZHR,602, Dieta brenda vendit , Autoriz nr. 5936/1 dt 28.7.26, 6458/1 dt17.8.26, 6693/1 dt31.8.26, Listepagesa dt 04.09.2026 82,500 53110050012026
10.09.2026 reg. 03.09.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates MBZHR,606, Rimbursim telefoni, Vend 673 dt 2.9.2009(i ndryshuar) shkr nr, 1345 dt 19.2.24, F 221988736 d 5.2.26,F223672327 dt 3.3.... 14,000 52110050012026
10.09.2026 reg. 04.09.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem MBZHR,602, Dieta brenda vendit , Autoriz.5698/1 dt20.7.26,5908/1 dt31.7.26, 5906/2 dt3.8.26. 6132/1 dt3.8.26, 6296/2 dt13.8.26,546... 374,700 52910050012026
10.09.2026 reg. 09.09.2026 Instituti I Sigurise Ushqimore dhe Veterinarise (3535) UJESJELLES KANALIZIME TIRANE Uje 1005111 ISUV 2026- likuidim uje gusht 2026, fat nr 224969 dt 1.09.2026, kontr nr 159196-1, 88,164 36110051112026
10.09.2026 reg. 04.09.2026 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) KAPO Te tjera transferta tek individet 606 AZHBR 1005117 Mb. Ferm inv parapag.VKM.Nr.150 dt.6.3.25,UP.Nr.14 dt.28.3.25 i MBZHR dhe MFi ndryshuar nr.24 dt.16.7.25,VKM nr.... 4,500,000 47610051172026
10.09.2026 reg. 09.09.2026 Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ISOMETRIC Materiale dhe pajisje labratorik e te sherbimit publik 1005111 ISUV 2026- blerje ene laboratorike, pagese pjesore kontr ne vazhd nr 61/4 dt 29.01.2025, fat nr 79 dt 24.04.2026, fh nr 27... 355,052 35310051112026
10.09.2026 reg. 03.09.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Shpenzime per honorare MBZHR,602, Pagesa e keshilltarit te jashtem, Kontrata nr,1369 dt 11.2.26, Aneks kontrate nr.4774 dt 17.6.26, Vkm nr.131 dt 27.2.26... 104,550 51310050012026
10.09.2026 reg. 09.09.2026 Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Premium Service Albania Materiale dhe pajisje labratorik e te sherbimit publik 1005111 ISUV 2026- blerje akull i thate, up nr 120 dt 14.4.26, ft of nr 487/3 dt 14.4.26, nj f dt 15.4.26, fat nr 52 dt 26.08.26,... 18,000 36210051112026
10.09.2026 reg. 03.09.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates MBZHR,606, Rimbursim telefoni, Vendim 673 dt 2.9.2009(i ndryshuar) shkresa nr, 1345 dt 19.2.24, Fatura nr,4787731 dt27.8.26,373393... 17,500 52010050012026
10.09.2026 reg. 03.09.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Te tjera transferta tek individet MBZHR,606,Ndihme e menjehershme (vdekje),Urdher nr 872 dt 31.08.2026,prot 6718/1 dt 31.08.2026,listepagesa dt 02.09.2026 30,000 52310050012026
10.09.2026 reg. 09.09.2026 Drejtoria Rajonale AKU Tirane (3535) DHL INTERNATIONAL (ALBANIA) LTD Te tjera materiale dhe sherbime speciale 1005129 Dr Rajonale AKU Tirane 2026 -sherbim DHL shkres 4751/1 dt 31.08.2026, urdh br nr 9077 dt 04.09.2026, fat nr 1 dt 04.09.26 53,862 12310051292026
10.09.2026 reg. 09.09.2026 Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1005111 ISUV 2026- sherbim roje , kontr nr 314 dt 25.02.2026, fat nr9514 dtv 31.08.2026, pv dt 31.08.2026 1,035,205 35810051112026
10.09.2026 reg. 03.09.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare MBZHR,602, Pagesa e keshilltarit te jashtem, Kontrata nr,1475 dt16.2.26, AK nr.4778 dt 17.6.26, VKM nr.131 dt 27.2.226, Udhezim pl... 104,550 51710050012026
10.09.2026 reg. 03.09.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Kompensime speciale te tjera MBZHR,606, Rimbursim karburanti per muajin gusht, Ligji nr. 10160 dt 15.10.2009, Ligji nr, 169/2013, Listepagesa dt 02.09.2026 25,500 51910050012026
10.09.2026 reg. 09.09.2026 Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ONE ALBANIA Sherbime te tjera 1005111 ISUV 2026- sherbim telefoni, kontr nr 317/1 dt 15.06.2026, fat nr 3888889 dt 1.8.26, nr 796753 dt 26.08.2026 1,198 36510051112026
10.09.2026 reg. 04.09.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem MBZHR,602, Dieta brenda vendit , Autoriz nr. 6124/2 dt 17.8.26, 6124/5 dt 24.8.26, 6193/3 dt 17.8.26, Listepagesa dt 04.09.2026 71,500 53210050012026
10.09.2026 reg. 03.09.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Shpenzime per honorare MBZHR,602, Pagesa e keshilltarit te jashtem, Kontrata nr,8740 dt10.12.25, Aneks kontrate nr.4776 dt 17.6.26, VKM nr. 131 dt 27.2.2... 104,550 51510050012026
10.09.2026 reg. 03.09.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Shpenzime per honorare MBZHR,602, Pagesa e keshilltarit te jashtem, Kontrata nr,8118dt 11.11.25, Akont. nr.4772 dt17.6.26, Kontrate nr. 7866 dt3.11.25, A... 313,650 51410050012026
10.09.2026 reg. 03.09.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Udhetim jashte shtetit MBZHR,602,Dieta me jashte vendit(Tir-Rome-Italy) paradhenie,VKM 610 dt 30.07.2026,Aut b6142/1 dt 5.8.2026,Urdher nr 801 dt 05.08.2... 22,896 52510050012026
10.09.2026 reg. 04.09.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Udhetim i brendshem MBZHR,602 Dieta brenda vendit,Autoriz. nr.5507/2 dt17.7.26,5738/1 dt20.7.26,5750/1dt22.7.26,55907/1,5352 dt277.26,6286/2 dt15.8.26... 579,000 52810050012026
10.09.2026 reg. 04.09.2026 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Fermer Hekuran Mani Te tjera transferta tek individet 606 AZHBR 1005117 Mb. Ferm invest .VKM.Nr.150 dt.6.3.25,UP.Nr.14 dt.28.3.25 MBZHR /MFi ndry.nr.24 dt.16.7.25,VKM nr.205,dt.30.3.26... 917,798 47910051172026
10.09.2026 reg. 09.09.2026 Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ISOMETRIC Materiale dhe pajisje labratorik e te sherbimit publik 1005111 ISUV 2026- blerje ene laboratorike, pagese pjesore kontr ne vazhd nr 61/4 dt 29.01.2025, fat nr 99 dt 28.05.2026, fh nr 48... 118,844 35610051112026
10.09.2026 reg. 04.09.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Udhetim i brendshem MBZHR,602, Dieta brenda vendit , Autoriz nr.5738/1 dt20.7.26, 5936/1 dt28.7.256,6507/1 dt 19.8.26,Listepagesa dt 04.09.2026 33,000 53310050012026
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