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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
28.07.2025 reg. 25.07.2025 Jona Doma Shpenz. per rritjen e AQT - orendi zyre 1026087 AKZM 2025 - bl paj. elektronikee, uprok nr 290 dt 30.06.25, ft of nr 2337/1 dt 30.06.25, nj ft dt 01.07.25, kont nr 2489 d... 589,174 27310260872025
28.07.2025 reg. 25.07.2025 GAZMEND BESHI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1026087 AKZM 2025 - pagese eksperti, urdher nr 365 dt 22.07.25, memo nr 2608/1 dt 22.07.25, vendim gjyk adm shk pare nr 31138-0187... 48,000 27710260872025
28.07.2025 reg. 25.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1026087 AKZM 2025 - det i prapambetur, kesti 46, akt marrev nr 10218380 dt 25.10.21, kont. nr TR2E010107634767, urdher nr 355 dt 1... 24,158 27210260872025
28.07.2025 reg. 25.07.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1026087 AKZM 2025 - takse vjetore auto, urdher nr 358 dt 18.07.25, tabele permbledhese faturash 65,139 27410260872025
28.07.2025 reg. 25.07.2025 BANKA CREDINS Udhetim i brendshem 1026087 AKZM 2025 - dieta, program nr 1601 dt 06.05.2025, urdher sherbime dt 17.07.25, listepagese 9,500 27510260872025
25.07.2025 reg. 23.07.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026087 AKZM 2025 - posta Qershor 2025, permbl fat dt 16.07.2025 29,490 26910260872025
25.07.2025 reg. 23.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1026087 AKZM 2025 - energji elektrike, ft permbledhese dt 16.07.2025 182,083 27110260872025
24.07.2025 reg. 23.07.2025 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 1026087 AKZM 2025 - pag uji Qershor 2025, ft nr 506169 dt 01.07.25 1,901 26710260872025
24.07.2025 reg. 23.07.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1026087 AKZM 2025 - pag uji Qershor 2025, permbl. fat dt 16.07.25 1,080 26310260872025
24.07.2025 reg. 23.07.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1026087 AKZM 2025 - pag uji Qershor Pogradec 2025, fat nr 158328 dt 30.06.25 360 26810260872025
24.07.2025 reg. 23.07.2025 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1026087 AKZM 2025 - pag uji Qershor 2025, permb fat dt 16.07.25 1,165 26410260872025
24.07.2025 reg. 23.07.2025 SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Uje 1026087 AKZM 2025 - pag uji Qershor 2025, fat nr 179839 dt 04.07.25 360 26510260872025
24.07.2025 reg. 23.07.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1026087 AKZM 2025 - pag uji Qeshor 2025, fat 406692 dt 26.06.25 120 26210260872025
24.07.2025 reg. 23.07.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1026087 AKZM 2025 - pag uji Berat Qershor 2025, permbl. fat dt 16.07.25 8,993 26610260872025
23.07.2025 reg. 22.07.2025 SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Uje 1026087 AKZM 2025 - pag uji Qershor 2025, fat nr 2010780085 dt 15.07.25 432 26110260872025
23.07.2025 reg. 22.07.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara dt 14.07.2025, listepagesa 75,500 25710260872025
23.07.2025 reg. 22.07.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara dt 14.07.2025, listepagesa 5,500 25510260872025
23.07.2025 reg. 22.07.2025 ONE ALBANIA Sherbime telefonike 1026087 AKZM 2025 - sherbim interneti qershor 2025,pv sherbimi dt 14.07.25, fat nr 661114 dt 14.07.25 89,000 25910260872025
23.07.2025 reg. 22.07.2025 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 1026087 AKZM 2024 - sherb. ruajtje fizike qershor 2025, kont. ne vazh. nr 544 dt 05.02.24, fat. nr 1730 dt 30.06.25, pv sherb. qer... 3,370,692 25810260872025 .
23.07.2025 reg. 22.07.2025 Banka OTP Albania Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara dt 14.07.2025, listepagesa 66,000 25310260872025
23.07.2025 reg. 22.07.2025 Banka OTP Albania Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara dt 14.07.2025, listepagesa 5,500 25210260872025
23.07.2025 reg. 22.07.2025 Banka OTP Albania Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara dt 14.07.2025, listepagesa 5,500 25010260872025
23.07.2025 reg. 22.07.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara dt 14.07.2025, listepagesa 55,000 25610260872025
23.07.2025 reg. 22.07.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara dt 14.07.2025, listepagesa 11,000 25410260872025
23.07.2025 reg. 22.07.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1026087 AKZM 2025 - dieta brenda vendit, permbl. prog. te miratuara dt 14.07.2025, listepagesa 90,000 24910260872025
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