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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
09.07.2025 reg. 08.07.2025 ONE ALBANIA Sherbime telefonike 1026060 Agj.Komb. Mj. 2025 - telefon qershor 2025, fat nr 750575 dt 03.07.25 4,320 15010260602025
09.07.2025 reg. 08.07.2025 BANKA KOMBETARE TREGTARE Shpenzime gjyqesore 1026060 Agj.Komb. Mj. 2025 - ekzekutim vendim gjykate apeli nr 1006 dt 04.12.24,urdh nr 129 dt 07.07.25, listepag. 402,855 15310260602025
09.07.2025 reg. 08.07.2025 BANKA E TIRANES Te tjera transferta tek individet 1026060 Agj.Komb. Mj. 2025 - pagese dalje ne pension, urdh nr 128 dt 07.07.25 listepag. mbajtur TB 85,680 15110260602025
08.07.2025 reg. 07.07.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1026060 Agj. Komb. Mjed. 2025 - shpz. udhetim dieta brenda vendit, aut. nr 7121 dt 03.07.25, listepag. 182,000 14610260602025
08.07.2025 reg. 07.07.2025 Hiqmet Merepeza Shpenzime gjyqesore 1026060 Agj.Komb. Mj. 2025 - ekzekutim i detyrueshem vendim gjykate nr 1418 dt 17.04.2018 e tarife permbarimore fat nr 65 dt 02.07... 527,177 14710260602025
08.07.2025 reg. 07.07.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1026060 Agj. Komb. Mjed. 2025 - shpz. udhetim dieta brenda vendit, aut. nr 7121 dt 03.07.25, listepag. 123,000 14510260602025
08.07.2025 reg. 07.07.2025 BANKA CREDINS Udhetim i brendshem 1026060 Agj. Komb. Mjed. 2025 - shpz. udhetim dieta brenda vendit, aut. nr 7121 dt 03.07.25, urdher brend. nr 123 dt 03.07.25, lis... 325,000 14410260602025
03.07.2025 reg. 02.07.2025 UNION BANK SHA Shpenzime per honorare 1026060 Agj. Komb. Mj. 2025 - shpz honorare qershor 2025 , VKM nr 325 dt 31.5.2023 marv nr 3506/RO-IPA3/EEA 59373, urdh nr 120 dt... 82,327 14110260602025
03.07.2025 reg. 02.07.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1026060 Agj. Komb. Mjed. 2025 - shpz. udhetim dieta jashte vendit, aut. nr 5998/4 dt 03.06.25 e nr 5998/5 dt 03.06.25, listepag. 48,789 13710260602025
03.07.2025 reg. 02.07.2025 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 2120 dt 30.06.25, pv sherb qershor 2025 525,242 14010260602025
03.07.2025 reg. 02.07.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1026060 Agj. Komb. Mj. 2025 - shpz honorare, ligji nr 35/2023, VKM nr 325 dt 31.5.2023 kontrate nr 1839/1 dt 20.02.2024, mbajtur T... 68,000 13910260602025
03.07.2025 reg. 02.07.2025 BANKA CREDINS Shpenzime per honorare 1026060 Agj. Komb. Mj. 2025 - shpz honorare, ligji nr 35/2023, VKM nr 325 dt 31.5.2023 kontrate nr 389/1 dt 16.01.2024, mbajtur TB... 68,000 13810260602025
02.07.2025 reg. 01.07.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026060 Agj.Komb. Mj. 2025 - paga qershor 2025, plan/fakt 101/25, me kontrate plan/fakt 25/3 shkr MF nr 956/1 dt 30.01.25 listepag... 2,389,507 13210260602025
02.07.2025 reg. 01.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2025 - paga qershor 2025, plan/fakt 101/26, me kontrate plan/fakt 25/3 shkr MF nr 956/1 dt 30.01.25 listepag... 2,300,895 13410260602025
02.07.2025 reg. 01.07.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2025 - paga qershor 2025, plan/fakt 101/2, listepag. 184,967 13510260602025
02.07.2025 reg. 01.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2025 - paga qershor 2025, plan/fakt 101/40, me kontrate plan/fakt 25/1 shkr MF nr 956/1 dt 30.01.25 listepag... 3,578,970 13310260602025
26.06.2025 reg. 25.06.2025 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 721 13110260602025
26.06.2025 reg. 25.06.2025 BANKA CREDINS Sherbime te tjera 1026060 Agj.Komb. Mj. 2025 - kalibri termometrit Testo,prog pune dt 29.05.25, urdh nr 118 dt 24.06.25, fat nr 25-SHV04-001-60 dt 1... 14,645 13010260602025
26.06.2025 reg. 24.06.2025 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1026060 Agj.Komb. Mj. 2025 - shpz bilete avioni, up nr 6 dt 27.05.25, ft of 5999/1 dt 27.05.25, njf dt 28.05.25, pv nr 5999/5 dt 2... 74,800 12910260602025
19.06.2025 reg. 17.06.2025 RAIFFEISEN BANK SH.A Sherbime te tjera 1026060 Agj. Komb. Mjed. 2025 - pag. grupit perbashket MTM e AKM projekt UNEP, urdher brend. nr 110 dt 13.06.25, urdh ministri nr... 561,000 12410260602025
19.06.2025 reg. 17.06.2025 BANKA KOMBETARE TREGTARE Sherbime te tjera 1026060 Agj. Komb. Mjed. 2025 - pag. grupit perbashket MTM e AKM projekt UNEP, urdher brend. nr 110 dt 13.06.25, urdh ministri nr... 280,500 12510260602025
19.06.2025 reg. 17.06.2025 BANKA CREDINS Sherbime te tjera 1026060 Agj. Komb. Mjed. 2025 - pag. grupit perbashket MTM e AKM projekt UNEP, urdher brend. nr 110 dt 13.06.25, urdh ministri nr... 841,500 12610260602025
18.06.2025 reg. 16.06.2025 UNION BANK SHA Shpenzime per honorare 1026060 Agj. Komb. Mj. 2025 - shpz honorare maj 2025 , VKM nr 325 dt 31.5.2023 marv nr 3506/RO-IPA3/EEA 59373, urdh nr 106 dt 05.0... 82,327 11610260602025
18.06.2025 reg. 16.06.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1026060 Agj.Komb. Mj. 2025 - pag. uji , fat nr 115458 dt 03.06.25,kont nr 376158-1 9,420 11310260602025
18.06.2025 reg. 17.06.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1026060 Agj. Komb. Mjed. 2025 - shpz. udhetim dieta brenda vendit, aut. nr 6462 dt 13.06.25, urdher brend. nr 108 dt 13.06.25, lis... 165,000 12110260602025
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