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Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535)

Code 1006160

99.4 mValue, lekë
586Payments
123Beneficiaries
12.2017 – 03.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 95 35,644,118
RAIFFEISEN BANK SH.A 87 18,991,520
KLODIODA 1 7,000,000
PEGI 3 4,682,760
BANKA CREDINS 38 4,114,571
C.C.S. 2 2,704,560
The PLAZA Tirana 13 2,401,290
FASTECH 2 1,440,000
SHOQATA"INTBAU ALBANIA" 3 1,190,000
ALBA GLOBAL GROUP 13 1,080,619

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQ - studime ose kerkime 42 29,275,200
Paga neto per punonjesit e miratuar ne organike 43 12,242,549
Shtese page per funksionin 26 11,639,024
Shpenzime per te tjera materiale dhe sherbime operative 97 8,443,423
Shtese page per vjetersi ne pune 25 7,254,862
Libra dhe publikime profesionale 9 5,459,306
Shpenzime per qiramarrje ambjentesh 32 3,205,830
Udhetim i brendshem 78 2,242,396

Payments by Agjencia Kombetare e Planifikimit te Territori...

586 payments
Executed Beneficiary Expense category Amount Invoice
16.05.2018 reg. 15.05.2018 UJËSJELLËS KANALIZIME TIRANË Uje A.K.P.T uje prill fat nr 1804-359436-1 date 30.04.2018 4,720 13110061602018
16.05.2018 reg. 15.05.2018 S.L.M. Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T sherbim pastrimi prill fat nr 57352661 date 28.04.2018 11,172 13210061602018
16.05.2018 reg. 15.05.2018 LAJTHIZA INVEST Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T blerje uje maj fat nr 229003297 fh nr 37 date 07.05.2018 4,140 13510061602018
16.05.2018 reg. 15.05.2018 IT GJERGJI KOMPJUTER Shpenzime per mirembajtjen e paisjeve te zyrave A.K.P.T sherbime fat nr 224099019 dt 17.04.2018 2,500 13810061602018
16.05.2018 reg. 15.05.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem A.K.P.T djeta brenda vendit autorizim nr 462 dt 03.05.18 liste pagese 2,000 13410061602018
16.05.2018 reg. 15.05.2018 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh A.K.P.T shp qeraje kont nr 150/2 dt 20.02.2018 liste pagese 15.05.2018 mbajtur tatimi 20,000 13310061602018
16.05.2018 reg. 15.05.2018 ALBTELEKOM SH.A. Sherbime telefonike A.K.P.T telefon prill fat nr 725565833 klienti nr 310001931449 1,920 12910061602018
16.05.2018 reg. 15.05.2018 ALBTELEKOM SH.A. Sherbime telefonike A.K.P.T telefon prill fat nr 725565833 klienti nr 310001730357 3,949 12810061602018
14.05.2018 reg. 11.05.2018 BANKA CREDINS Udhetim jashte shtetit A.K.P.T terheqje valute 1240 euro me kurs 130 leke autor.MIE nr 5125/3 date 09.05.2018 urdher nr 311/03 dt 10.05.2018 161,200 12710061602018
10.05.2018 reg. 09.05.2018 YOUTH ALBANIA PROFESSIONAL SERVICES YAPS Posta dhe sherbimi korrier A.K.P.T LIK FAT SHERBIM POSTE , KONTRATE NR 18/4 DT 30.01.2018 , FAT NR 55641639 DT 27.04.2018 32,726 12110061602018
10.05.2018 reg. 09.05.2018 SA PRINTS Sherbime te printimit dhe publikimit A.K.P.T LIK PAGESE PRINTIMI , U PROK NR 397/2 DT 13.04.23018 , FT OF NR 397/3 DT 13.04.2018,NJOF FIT 397/5 DT 17.04.2018 , FAT NR... 11,880 12310061602018
10.05.2018 reg. 09.05.2018 RAIFFEISEN BANK SH.A Sherbimet bankare Furnizime dhe materiale te tjera zyre dhe te pergjishme A.K.P.T , LIK PAGESE MATERIALE ZYRE KUPON TATIMR 49DT 26.04.2018 FL HYR 34 DT 24.04.2018 1,650 12610061602018
10.05.2018 reg. 09.05.2018 RAIFFEISEN BANK SH.A Sherbimet bankare Furnizime dhe materiale te tjera zyre dhe te pergjishme A.K.P.T , LIK PAGESE MATERIALE ZYRE KUPON TATIMR 03 DT 24.04.2018 FL HYR 32 DT 24.04.2018 1,450 12510061602018
10.05.2018 reg. 09.05.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier A.K.P.T LIK POSTE FAT SERI 58061494 DT 26.04.2018 4,370 12010061602018
10.05.2018 reg. 09.05.2018 LAJTHIZA INVEST Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T LIK BLERJE PAISJE UJE I PIJSHEM , FAT NR 229003248 DT 26.04.2018 , FH NR 33 DT 26.04.2018 4,140 12410061602018
03.05.2018 reg. 02.05.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per funksionin Shtese page per vjetersi ne pune A.K.P.T page prill nr punonjes 44/44 listepagese 380,148 11610061602018
03.05.2018 reg. 02.05.2018 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per veshtiresi dhe rreziqe A.K.P.T page prill nr punonjes 44/44 listepagese 2,037,395 11710061602018
03.05.2018 reg. 02.05.2018 BANKA CREDINS Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune A.K.P.T page prill nr punonjes 44/44 listepagese 128,363 11510061602018
26.04.2018 reg. 24.04.2018 S.L.M. Uniforma dhe veshje te tjera speciale AKPT blerje uniforme fat nr 60274982 fh nr 30 dt 18.04.18 5,910 11310061602018
26.04.2018 reg. 24.04.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem AKPT djeta brenda vendit autorizim nr 404 prot dt 16.04.2018 liste pagese 5,500 11210061602018
26.04.2018 reg. 25.04.2018 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh AKPTpages oper qera ambienti kontrat nr 150/02dt 20.02.2018 listepagese dt v25.04.2018 20,000 11410061602018
26.04.2018 reg. 24.04.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem AKPT djeta brenda vendit autorizim nr 404 prot dt 16.04.2018 liste pagese 33,000 11110061602018
24.04.2018 reg. 23.04.2018 S.L.M. Sherbime te tjera A.K.P.T sherbim pastrimi fat nr 60274968 dt 06.04.2018 11,172 10610061602018
24.04.2018 reg. 23.04.2018 SA PRINTS Sherbime te printimit dhe publikimit A.K.P.T printim materiale fat nr 48631406 fh nr 27 dt 13.04.2018 20,280 10510061602018
24.04.2018 reg. 23.04.2018 SAN MARKO 2013 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj A.K.P.T mirmbajtje fat nr 38896766 dt 18.04.2018 31,260 10910061602018
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