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Agjensia e Mjedisit dhe Pyjeve (3535)

Code 1026060

1.4 bnValue, lekë
3,981Payments
273Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 461 392,748,311
BANKA KOMBETARE TREGTARE 376 232,915,203
RAIFFEISEN BANK SH.A 450 199,211,220
POSTA SHQIPTARE SH.A 189 170,694,127
KRIJON 68 70,985,518
UNION BANK SHA 238 47,372,840
KASTRATI 18 38,004,115
ALPHA STUDIO 11 35,034,480
ALPHA BANK -- ALBANIA 76 33,827,968
Illyrian Guard 41 16,829,795

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per pjesmarrje ne konferenca 1 —
Paga neto per punonjesit e miratuar ne organike 569 449,631,478
Shpenz. per rritjen e AQT - pyje 28 167,980,314
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 59 147,074,856
Udhetim i brendshem 504 74,505,076
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 66 61,341,158
Shtese page per vjetersi ne pune 150 50,755,106
Karburant dhe vaj 21 44,525,349

Payments by Agjensia e Mjedisit dhe Pyjeve (3535)

3,981 payments
Executed Beneficiary Expense category Amount Invoice
11.08.2025 reg. 08.08.2025 ONE ALBANIA Sherbime telefonike 1026060 Agj.Komb. Mj. 2025 - telefon korrik 2025, fat nr 792554 dt 04.08.25 4,320 18010260602025
11.08.2025 reg. 07.08.2025 Idealdevs Corporation Sherbime te tjera 1026060 Agj.Komb. Mj. 2025 - sherbim mirembajtje fq WEB 2025, up nr 4 dt 14.05.25, njf dt 19.05.25, kontr nr 5659/5 dt 30.05.25, f... 24,708 17910260602025
08.08.2025 reg. 07.08.2025 UNION BANK SHA Shpenzime per honorare 1026060 Agj. Komb. Mj. 2025 - shpz honorare korrik 2025, VKM nr 325 dt 31.5.2023 marv nr 3506/RO-IPA3/EEA 59373, urdh nr 164 dt 01... 82,327 17610260602025
08.08.2025 reg. 07.08.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1026060 Agj.Komb. Mj. 2025 - pag. uji , fat nr 140355 dt 02.08.25,kont nr 376158-1 10,236 17810260602025
08.08.2025 reg. 07.08.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1026060 Agj. Komb. Mjed. 2025 - shpz honorare, vkm nr 325 dt 31.05.2023, urdher brend. nr 163 dt 01.08.25, kont nr 7259/1 dt 08.07... 52,545 17410260602025
08.08.2025 reg. 07.08.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1026060 Agj.Komb. Mj. 2025 - sherb roje ,kont ne vazh. nr 437 dt 16.01.25, fat nr 2217 dt 18.07.25, pv sherb korrik 2025 288,034 17710260602025
08.08.2025 reg. 07.08.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1026060 Agj. Komb. Mj. 2025 - shpz honorare, VKM nr 325 dt 31.5.2023 kontrate nr 1839/1 dt 20.02.2024, mbajtur TB, listepag 68,000 17510260602025
06.08.2025 reg. 05.08.2025 KAPPA - OIL Shpenzime te tjera transporti 1026060 Agj.Komb. Mj. 2025 - shpz bateri automjeti, pv emergjence nr 8121 dt 28.07.25, fat nr 3687 dt 28.07.25, pv md nr 8121/1 dt... 22,500 17110260602025
06.08.2025 reg. 05.08.2025 ARKAD ILIJAZI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1026060 Agj.Komb. Mj. 2025 - shpz riparim kondicioneresh ,up. nr 11 dt 03.07.25, fat nr 5 dt 11.07.25, pv nr 7139/3 dt 11.07.25 85,000 17310260602025
05.08.2025 reg. 04.08.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026060 Agj.Komb. Mj. 2025 - paga korrik 2025, plan/fakt 101/26, me kontrate plan/fakt 25/3 shkr MF nr 956/1 dt 30.01.25 listepag. 2,294,919 16810260602025
05.08.2025 reg. 04.08.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2025 - paga korrik 2025, plan/fakt 101/2, listepag. 184,967 16910260602025
04.08.2025 reg. 04.08.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026060 Agj.Komb. Mj. 2025 - paga korrik 2025, plan/fakt 101/26, me kontrate plan/fakt 25/3 shkr MF nr 956/1 dt 30.01.25 listepag. 2,465,586 16610260602025
04.08.2025 reg. 04.08.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2025 - paga korrik 2025, plan/fakt 101/40, me kontrate plan/fakt 25/1 shkr MF nr 956/1 dt 30.01.25 listepag. 3,608,883 16710260602025
31.07.2025 reg. 29.07.2025 SERVIS- AUTO 2000 Sherbime te tjera 1026060 Agj.Komb. Mj. 2025 - sherb riparimi e bl pjese kembimi,up nr 5 dt 26.05.25,ft of nr 5949/1 dt 26.05.25,njf dt 27.05.25, pv... 1,053,600 16510260602025
29.07.2025 reg. 28.07.2025 SERVIS- AUTO 2000 Shpenzime te tjera transporti 1026060 Agj.Komb. Mj. 2025 - sherb karrotreci e riparimi, pv emergj nr 7403 dt 11.07.25, pvmd nr 7403/1 dt 11.07.25, ft nr 368 dt... 36,000 16210260602025
29.07.2025 reg. 28.07.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1026060 Agj.Komb. Mj. 2025 - shpz kolaudim automj. urdh nr 158 dt 24.07.25, fat nr 14374 dt 21.07.25 2,200 16310260602025
29.07.2025 reg. 28.07.2025 Aerd Mahmutaj Te tjera materiale dhe sherbime speciale 1026060 Agj.Komb. Mj. 2025 - kolaudim fikse zjarri, memo nr 6155 dt 02.06.25,up nr 10 dt 04.06.25, pvmd nr 6216/3 dt 14.07.25, fat... 21,600 16410260602025
23.07.2025 reg. 22.07.2025 FAR ART SHOES Shpenzime gjyqesore 1026060 Agj.Komb. Mj. 2025 - shpenz gjyqsore, ekzekutim vendimi nr 3374 dt 02.10.2024, i Gjykates Adm Shk. 1 Tirane, urdh nr 132 d... 573,600 16010260602025
23.07.2025 reg. 22.07.2025 Banka OTP Albania Shpenzime gjyqesore 1026060 Agj.Komb. Mj. 2025 - shpenz gjyqsore, ekzekutim vendimi nr 3374 dt 02.10.2024, i Gjykates Adm Shk. 1 Tirane, urdh nr 135 d... 50,000 16110260602025
15.07.2025 reg. 11.07.2025 QENDRA PER ZHVILLIM KOMUNITAR Sherbime te tjera 1026060 Agj.Komb. Mj. 2025 - shpz konsulence, urdh ministri nr 191 dt 17.05.24, kont nr 12222/2 dt 03.03.25, fat nr 1 dt 10.06.25,... 1,027,920 15610260602025
10.07.2025 reg. 09.07.2025 RAIFFEISEN BANK SH.A Sherbime te tjera 1026060 Agj. Komb. Mjed. 2025 - pag. audituesi pavarur , urdher brend. nr 130 dt 08.07.25, ligji nr 44/2015, VKM nr 737 dt 09.09.2... 27,200 15510260602025
10.07.2025 reg. 09.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1026060 Agj.Komb. Mj. 2025 - energji elektrike qershor 2025, permbl.fat dt 09.07.25 18,263 15410260602025
09.07.2025 reg. 08.07.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1026060 Agj.Komb. Mj. 2025 - pag. uji , fat nr 117513 dt 04.07.25,kont nr 376158-1 10,848 14910260602025
09.07.2025 reg. 08.07.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1026060 Agj. Komb Mj. 2025 - lik rimbursim celular, urdher nr.67 dt 10.03.2025, VKM nr.673 dt.02.09.2020, listpagese 1,401 15210260602025
09.07.2025 reg. 08.07.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026060 Agj.Komb. Mj. 2025 - posta qershor 2025, fat nr 632157 dt 03.07.25 21,135 14810260602025
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