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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
26.12.2018 reg. 24.12.2018 4 K TRADING Albania Materiale per funksionimin e pajisjeve te zyres A.K.P.T lik ft blerje tonera nr 268065323 dt 12.12.2018 ,kont sherbimi nr 1269/12 dt 26.11.2018 ,FO 174/023 ,,NJFit 1269/10 dt 19.... 312,000 52410061602018
24.12.2018 reg. 21.12.2018 RAIFFEISEN BANK SH.A Shpenz. per rritjen e AQ - studime ose kerkime A.K.P.T lik dieta brenda vendit akad + 100 fshatra,vkm nr 492 dt 26.07.2018 urdher nr 48/03 dt 17.08.2018 ,listpagese nentor -12.1... 255,000 51810061602018
24.12.2018 reg. 21.12.2018 JUPITER GROUP Furnizime dhe materiale te tjera zyre dhe te pergjishme A.K.P.T lik pagese per materiale zyre ft nr 66432726 dt 19.12.2018 ,fh nr 03 ,dt 19.12.2018 ,upk nr 1582/02 dt 13.12.2018 ,ftese p... 90,000 51910061602018
21.12.2018 reg. 19.12.2018 RAIFFEISEN BANK SH.A Shpenz. per rritjen e AQ - studime ose kerkime A.K.P.T lik pagese per honorare udheheqes rajonal,AKADEMIA +100,vkm nr 492 dt 26.07.2018 ,urdh 48/3 dt 17.8.2018 ,listpagese 12.12... 2,040,000 50810061602018
21.12.2018 reg. 19.12.2018 ALBARENT Shpenzime per qiramarrje mjetesh transporti 1006160 A.K.P.T lik kont ne vazhdim nr 852/05 dt 08.08.2018 ,ft nr 69847017 dt 06.12.2018 ,pv 852/10 dt 06.12.2018 81,713 51710061602018
20.12.2018 reg. 19.12.2018 RAIFFEISEN BANK SH.A Shpenz. per rritjen e AQ - studime ose kerkime A.K.P.T lik pagese per honorare drejtues asistent grupi,AKADEMIA +100,vkm nr 492 dt 26.07.2018 ,urdh 48/3 dt 17.8.2018 ,listpagese... 246,500 51310061602018
20.12.2018 reg. 19.12.2018 RAIFFEISEN BANK SH.A Shpenzime per honorare A.K.P.T lik pagese per honorare udheheqes rajonal,AKADEMIA +100,vkm nr 492 dt 26.07.2018 ,urdh 48/3 dt 17.8.2018 ,listpagese 12.12... 85,000 51210061602018
20.12.2018 reg. 19.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1006160 A.K.P.T lik ft energji muaji nentor - 2018 ,nr 303641187 dt 30.11.2018 kontrate C210210 340 51610061602018
20.12.2018 reg. 19.12.2018 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQ - studime ose kerkime A.K.P.T lik pagese per honorare udheheqes rajonal,AKADEMIA +100,vkm nr 492 dt 26.07.2018 ,urdh 48/3 dt 17.8.2018 ,listpagese 12.12... 680,000 51910061602018
20.12.2018 reg. 19.12.2018 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQ - studime ose kerkime A.K.P.T lik pagese per honorare drejtues,asistent grupi ,AKADEMIA +100,vkm nr 492 dt 26.07.2018 ,urdh 48/3 dt 17.8.2018 ,listpages... 77,350 51510061602018
20.12.2018 reg. 19.12.2018 BANKA KOMBETARE TREGTARE Shpenzime per honorare A.K.P.T lik pagese per honorare udheheqes rajonal,AKADEMIA +100,vkm nr 492 dt 26.07.2018 ,urdh 48/3 dt 17.8.2018 ,listpagese 12.12... 85,000 51110061602018
20.12.2018 reg. 19.12.2018 BANKA CREDINS Shpenz. per rritjen e AQ - studime ose kerkime A.K.P.T lik pagese per honorare ,AKADEMIA +100,vkm nr 492 dt 26.07.2018 ,urdh 48/3 dt 17.8.2018 ,listpagese 12.12 - 2018 114,750 51410061602018
20.12.2018 reg. 19.12.2018 BANKA CREDINS Shpenz. per rritjen e AQ - studime ose kerkime A.K.P.T lik pagese per honorare udheheqes rajonal,AKADEMIA +100,vkm nr 492 dt 26.07.2018 ,urdh 48/3 dt 17.8.2018 ,listpagese 12.12... 85,000 51010061602018
18.12.2018 reg. 17.12.2018 YOUTH ALBANIA PROFESSIONAL SERVICES YAPS Posta dhe sherbimi korrier A.K.P.T lik ft sherbim korrieri nentor 2018 ,kont sherbimi nr 18/04 dt 30.01.2018 ,nr sr 267895708 dt 26.11.2018 32,726 50110061602018
18.12.2018 reg. 17.12.2018 S.L.M. Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T FT lik ft pagese sherbim pastrimji muaji nentor nr 67954559 dt 27.11.2018 kont nr 165/02 dt 01.03.2018 11,172 50410061602018
18.12.2018 reg. 17.12.2018 RAIFFEISEN BANK SH.A Sherbime telefonike A.K.P.T lik pagese telef ,nr sr 261762668 dt 01.12.2018 ,listpagese 17.12.2018 ,vkm nr 864 dt 23.07.2010 8,300 50710061602018
18.12.2018 reg. 17.12.2018 PROSOUND Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri A.K.P.T lik ft pagese qeramarrje paijse logjistike ,nr 66866747 dt 27 .11.2018 ,upk nr 1503/02 dt 20.11.2018 ,FO nr 1503/03 dt 20.... 198,000 50510061602018
18.12.2018 reg. 17.12.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier A.K.P.T lik ft sheerbim postar muaji nentor nr sr 61417485 dt 26.11.2018 2,830 50310061602018
18.12.2018 reg. 17.12.2018 MOTOWN Shpenzime per qiramarrje ambjentesh A.K.P.T FT QERAMARRJE SALLE nr sr 39847459 dt 07.12.2018 ,kont sherbimi nr 1560/01 dt 07 .12.2018 ,urdher nr 1560 dt 06.12.2018 30,000 49910061602018
18.12.2018 reg. 17.12.2018 LAJTHIZA INVEST Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T lik pageseuje i pijshem,nr sr 254945407dt 06.12.2018 ,fl hyrje nr 109 dt 06.12.2018 4,140 50610061602018
18.12.2018 reg. 17.12.2018 ICEBERG COMMUNICATION Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T FT lik ft pagese sherbimi kameraman event dt 26-27 nentor ,ft nr 71108056 dt 13.12.2018 ,upk nr 802/02 dt 19.07.2018 48,000 50210061602018
18.12.2018 reg. 17.12.2018 Hysni Ruka Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T FT lik ft sherbim rilevim topografik nr 67099958 dt 07.12.2018 ,upk nr 1517/01 dt 22.11.2018 120,000 50010061602018
17.12.2018 reg. 13.12.2018 ALB - TIPOGRAFIA Libra dhe publikime profesionale A.K.P.T lik blerje botime upk nr 1476/02 dt 14.11.2018 ,fo 1476/03 dt 14.11.2018 ,ft nr 52947213 dt 06.12.2018 ,fh nr 108 dt 06.12... 97,092 49810061602018
17.12.2018 reg. 13.12.2018 ALBTELEKOM SH.A. Sherbime telefonike A.K.P.T lik telefon nentor fat nr 726620167 dt 30.11.2018 klienti 310001931449 1,920 49510061602018
17.12.2018 reg. 14.12.2018 ALBA GLOBAL GROUP Shpenzime per te tjera materiale dhe sherbime operative A.K.P.T lik shpen perkthimi ,kont nr 45/12 dt 12.03.2018,ft nr 70292896 dt 10.12.2018 1,026 49710061602018
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