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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
20.01.2026 reg. 16.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 1026087 AKZM 2025 - pag uji dhjetor 2025, fat nr 362113 dt 29.12.25 11,748 56610260872025
19.01.2026 reg. 16.01.2026 SOFT-SOLUTION Sherbime te tjera 1026087 AKZM 2025 -mirembajtje WEB, kontr. ne vazhd nr 2784/1 dt 06.08.25, fat nr 399 dt 09.12.25, pv dhjetor 2025 49,940 561102608725
19.01.2026 reg. 16.01.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1026087 AKZM 2025 - pag uji dhjetor Pogradec 2025, fat nr 328687 dt 31.12.25 564 56510260872025
19.01.2026 reg. 17.01.2026 QENDRA '' PIRAMIDA '' Shpenzime te tjera qiraje 1026087 AKZM 2025 - shpz per energji elektrike sipas kont.ne vazhd. nr 27 dt 22.05.24, fat nr 949 dt 05.12.25 673 560102608725
19.01.2026 reg. 17.01.2026 QENDRA '' PIRAMIDA '' Shpenzime te tjera qiraje 1026087 AKZM 2025 - qira dhe miremb. dhjetor 2024 ,kont.ne vazhd. nr 27 dt 22.05.24 , fat nr 1030 dt 10.12.25, pv sherb dhjetor 20... 175,464 55910260872025
19.01.2026 reg. 16.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1026087 AKZM 2025 - pag energji elektrike, permbl fat dt 31.12.25 27,530 56310260872025
19.01.2026 reg. 16.01.2026 Banka OTP Albania Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara dt 31.12.2025, listepagesa 49,500 56410260872025
14.01.2026 reg. 13.01.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara sipas permbl dt 31.12.25, listepag. 9,000 55510260872025
14.01.2026 reg. 13.01.2026 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2025 -Sherbim roje,Kont ne vazhd nr 544 dt 05.02.2024 , pv dhjetor 2025, fat nr 3531 dt 31.12.25 3,370,692 55810260872025
14.01.2026 reg. 13.01.2026 Banka OTP Albania Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara sipas permbl dt 31.12.25, listepag. 3,500 55710260872025
14.01.2026 reg. 13.01.2026 Banka OTP Albania Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara sipas permbl dt 31.12.25, listepag. 88,000 55310260872025
14.01.2026 reg. 13.01.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara sipas permbl dt 31.12.25, listepag. 11,000 55410260872025
14.01.2026 reg. 13.01.2026 BANKA CREDINS Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara sipas permbl dt 31.12.25, listepag. 32,710 55610260872025
13.01.2026 reg. 12.01.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara dt 31.12.25, listepag. 13,000 55210260872025
13.01.2026 reg. 12.01.2026 Banka OTP Albania Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara dt 31.12.2025, listepagesa 20,500 55110260872025
13.01.2026 reg. 12.01.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara dt 31.12.2025, listepagesa 65,000 54910260872025
13.01.2026 reg. 12.01.2026 BANKA CREDINS Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara dt 31.12.2025, listepagesa 8,500 55010260872025
08.01.2026 reg. 07.01.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara dt 31.12.25, listepag. 56,000 54610260872025
08.01.2026 reg. 07.01.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara dt 31.12.25, listepag. 69,969 54510260872025
08.01.2026 reg. 07.01.2026 BANKA CREDINS Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara dt 31.12.25, listepag. 17,500 54710260872025
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2026 - paga dhjetor 2025, plan/fakt 308/66, me kontrate plan/fakt 23/5 shkr MF nr 956/1 dt 30.01.25 listepag... 4,349,808 210260872026
06.01.2026 reg. 05.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2026 - paga dhjetor 2025, plan/fakt 308/69, me kontrate plan/fakt 23/5 shkr MF nr 956/1 dt 30.01.25 listepag... 4,322,007 410260872026
06.01.2026 reg. 05.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2026 - paga dhjetor 2025, plan/fakt 308/99, me kontrate plan/fakt 23/7 shkr MF nr 956/1 dt 30.01.25 listepag... 7,256,839 110260872026
06.01.2026 reg. 05.01.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026060 Agj.Komb. Mj. 2026 - paga dhjetor 2025, plan/fakt 308/52, me kontrate plan/fakt 23/4 shkr MF nr 956/1 dt 30.01.25 listepag... 3,544,273 310260872026
05.01.2026 reg. 24.12.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1026060 Agj.Komb. Mj. 2025 - pag.profesionistet e rinj projekti BE ''Per natyren'' marv. nr 4051 dt 06.12.25, memo 4414 dt 15.12.2... 1,118,600 52410260872025
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