Home› Institutions

Agjencia Kombëtare e Zonave të Mbrojtura(3535))

Code 1026087

3.5 bnValue, lekë
4,479Payments
312Beneficiaries
07.2015 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 418 834,107,512
RAIFFEISEN BANK SH.A 319 400,114,941
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 169 384,848,189
BANKA CREDINS 285 220,100,590
NAZERI - 2000 194 201,193,354
HASTOÇI 17 200,348,290
Banka OTP Albania 129 197,205,320
'METEO" SH.P.K 26 119,027,196
KASTRATI 16 117,495,040
"SHPRESA" SHPK 11 71,115,334

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci pasurore e te denuarve, te vitit ne vazhdim (2011 - Te Hyra) 1 —
Paga neto per punonjesit e miratuar ne organike 545 1,183,936,160
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 105 453,798,946
Shpenz. per rritjen e te tjera AQT 78 366,307,689
Sherbime te sigurimit dhe ruajtjes 255 234,591,820
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 66 160,758,005
Shtese page per vjetersi ne pune 97 158,384,671
Shpenz. per rritjen e AQ - studime ose kerkime 16 121,478,225

Payments by Agjencia Kombëtare e Zonave të Mbrojtura(3535)...

4,479 payments
Executed Beneficiary Expense category Amount Invoice
14.04.2026 reg. 08.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1026087 AKZM 2026 - taksa vjetore per automjete, urdh 146 dt 02.04.26, fat nr 2600190915 dt 30.03.2026 31,264 11010260872026
14.04.2026 reg. 08.04.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 1026087 AKZM 2026 - pension vullnetar mars 2026, kerkese 4223 dt 02.12.25, udhezimi nr 1 dt 21.05.2021,urdh 524 dt 02.12.25, kont... 20,000 108102608726
09.04.2026 reg. 03.04.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1026087 AKZM - pag uji , fat nr 130094 dt 03.03.26 1,056 9710260872026
09.04.2026 reg. 03.04.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 1026087 AKZM - pag uji , permbl fat dt 25.03.26 1,140 9610260872026
08.04.2026 reg. 03.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1026087 AKZM - pag uji , fat nr 47272 dt 02.03.26 360 9810260872026
08.04.2026 reg. 07.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Uje 1026087 AKZM - pag uji , fat nr 59185 dt 05.03.26 1,224 9910260872026
08.04.2026 reg. 07.04.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1026087 AKZM - pag uji , fat dt 25.03.26 1,080 10010260872026
08.04.2026 reg. 03.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 1026087 AKZM 2026 - shpz uji, fat nr 48868 dt 02.03.26 20,328 9510260872026
08.04.2026 reg. 07.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1026087 AKZM - pag uji , permb fat shkurt 2026 1,704 10110260872026
08.04.2026 reg. 07.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026087 AKZM 2026 - shpz poste, permb fat dt 26.03.26 24,570 10210260872026
07.04.2026 reg. 03.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1026087 AKZM - pag uji , permbl fat dt 25.03.26 1,080 9310260872026
07.04.2026 reg. 03.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1026087 AKZM - pag uji , permbl fat dt 27.02.26 2,076 9210260872026
07.04.2026 reg. 03.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1026087 AKZM - pag uji , permbl fat dt 25.03.26 12,050 9410260872026
07.04.2026 reg. 03.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1026087 AKZM 2026 - dieta brenda vendit, permbl prog. dt 18.03.26 listepag. 13,500 8810260872026
07.04.2026 reg. 03.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1026087 AKZM 2026 - shpz energji elektrike shkurt 2026, permbl fat dt 18.03.2026 169,971 8610260872026
07.04.2026 reg. 03.04.2026 BESNIK MECI Pjese kembimi, goma dhe bateri 1026087 AKZM 2026 - sherbim riparim automj. up nr 20 dt 20.01.26, njf dt 29.01.26, kont 380 dt 02.02.26, fat nr 45 dt 23.02.2026,... 1,113,360 9110260872026
07.04.2026 reg. 03.04.2026 Banka OTP Albania Udhetim i brendshem 1026087 AKZM 2026 - dieta brenda vendit, permbl prog. dt 18.03.26 listepag. 49,500 9010260872026
07.04.2026 reg. 03.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1026087 AKZM 2026 - dieta brenda vendit, permbl prog. dt 18.03.26 listepag. 33,000 8710260872026
07.04.2026 reg. 03.04.2026 BANKA CREDINS Udhetim i brendshem 1026087 AKZM 2026 - dieta brenda vendit, permbl prog. dt 18.03.26 listepag. 18,140 8910260872026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1026087 AKZM 2026 - paga mars 2026, plan/fakt 308/69, me kontrate plan/fakt 23/4 shkr MF nr 1098/56 dt 03.02.25 listepag. 5,024,347 10410260872026
03.04.2026 reg. 02.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1026087 AKZM 2026 - paga mars 2026, plan/fakt 308/69, me kontrate plan/fakt 23/5 shkr MF nr 1098/56 dt 03.02.25 listepag. 4,890,656 10610260872026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1026087 AKZM 2026 - paga mars 2026, plan/fakt 308/104, me kontrate plan/fakt 23/9 shkr MF nr 1098/56 dt 03.02.25 listepag. 8,201,610 10310260872026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026087 AKZM 2026 - paga mars 2026, plan/fakt 308/51, me kontrate plan/fakt 23/4 shkr MF nr 1098/56 dt 03.02.25 listepag. 3,768,580 10510260872026
25.03.2026 reg. 24.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1026087 AKZM 2026 - taksa vjetore per automjete, urdh 122 dt 12.03.26, fat nr 26001160108 dt 12.03.2026 84,460 8210260872026
25.03.2026 reg. 24.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1026087 AKZM 2026 - taksa vjetore per automjete, urdh 122 dt 12.03.26, fat nr 26001160117 dt 12.03.2026 34,419 8110260872026
Showing 226–250 of 4,479 7 8 9 10 11 12 13 …180