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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
28.07.2026 reg. 23.07.2026 KASTRATI ENERGY Shpenzime te tjera transporti 1026087 AKZM 2026 - bl karburanti. kont ne vazhd. 1719 dt 18.05.26, fat nr 65636 dt 15.07.26, pvmd nr 1719/2 dt 15.07.26, fh dt 15... 2,999,497 32410260872026
28.07.2026 reg. 23.07.2026 KASTRATI ENERGY Shpenzime te tjera transporti 1026087 AKZM 2026 - bl karburanti. kont ne vazhd. 1719 dt 18.05.26, fat nr 65636 dt 15.07.26, pvmd nr 1719/2 dt 15.07.26, fh dt 15... 13,000,099 32310260872026
24.07.2026 reg. 23.07.2026 Banka OTP Albania Udhetim i brendshem 1026087 AKZM 2026 - dieta brenda vendit, permbl prog. dt 20.07.26 listepag. 66,000 32510260872026
14.07.2026 reg. 13.07.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1026087 AKZM - pag uji kamatvonese, urdh dt 06.07.26, fat nr 2231 dt 06.07.26 32,893 29610260872026
14.07.2026 reg. 13.07.2026 QENDRA '' PIRAMIDA '' Shpenzime te tjera qiraje 1026087 AKZM 2026 - shpz qera e miremb. kont ne vazhd. 27 dt 22.05.2024, fat nr 465 dt 08.06.26, pv sherb nr 2287 dt 08.07.26 172,963 29710260872026
14.07.2026 reg. 13.07.2026 ONE ALBANIA Sherbime telefonike 1026087 AKZM 2026 - shpz interneti, fat nr 601841 dt 02.07.2026, pv sherb qershor 2026 89,000 29910260872026
14.07.2026 reg. 13.07.2026 Inside System Touch Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026060 Agj.Komb. Mj. 2026 - Mirembajtje e mjeteve transportit,kont ne vazhd nr 2490 dt 08.07.2025,fat nr 54 dt 06.07.2026, pv dt... 194,400 30110260872026
13.07.2026 reg. 07.07.2026 TAULANT SHPK Shpenz. per rritjen e AQ - studime ose kerkime 1026087 AKZM 2026- hartim plani menaxhimi parku komb.Llogara, ukb nr 3 dt 24.06.25, up nr 268 dt 24.6.25, njf nr 2859 dt 6.8.25, k... 8,520,000 29110260872026
09.07.2026 reg. 07.07.2026 INFRATECH Shpenz. per rritjen e AQ - studime ose kerkime 1026087 AKZM 2026 - hartim plani menaxhimi parku komb.Divjake-Karavasta, ukb nr 7 dt 10.07.25, up nr 326 dt 10.07.25, njf nr 3090... 2,160,000 29010260872026
08.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1026087 AKZM 2026 - pag profesionistet e rinj nga projekti Youth for Nature, marv nr 4051 dt 06.12.25, tab permb kont sherb dt 04.... 479,400 29410260872026
08.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1026087 AKZM 2026 - pag profesionistet e rinj nga projekti Youth for Nature, marv nr 4051 dt 06.12.25, tab permb kont sherb dt 04.... 181,050 28910260872026
08.07.2026 reg. 07.07.2026 Banka OTP Albania Shpenzime per honorare 1026087 AKZM 2026 - pag profesionistet e rinj nga projekti Youth for Nature, marv nr 4051 dt 06.12.25, tab permb kont sherb dt 04.... 39,950 29210260872026
08.07.2026 reg. 07.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1026087 AKZM 2026 - pag profesionistet e rinj nga projekti Youth for Nature, marv nr 4051 dt 06.12.25, tab permb kont sherb dt 04.... 159,800 29310260872026
08.07.2026 reg. 07.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1026087 AKZM 2026 - pag profesionistet e rinj nga projekti Youth for Nature, marv nr 4051 dt 06.12.25, tab permb kont sherb dt 04.... 120,700 28710260872026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Shpenzime per honorare 1026087 AKZM 2026 - pag profesionistet e rinj nga projekti Youth for Nature, marv nr 4051 dt 06.12.25, tab permb kont sherb dt 04.... 119,850 29510260872026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Shpenzime per honorare 1026087 AKZM 2026 - pag profesionistet e rinj nga projekti Youth for Nature, marv nr 4051 dt 06.12.25, tab permb kont sherb dt 04.... 181,050 28810260872026
07.07.2026 reg. 06.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1026087 AKZM 2026 - paga dalje ne pension, urdh 216 dt 05.06.26, shkr nr 215 dt 05.06.26, listepag. mbajtur TB 90,950 28610260872026
07.07.2026 reg. 06.07.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2026 - pension vullnetar qershor 2026, kerkese 4223 dt 02.12.25, udhezimi nr 1 dt 21.05.2021,urdh 524 dt 02.... 20,000 28310260872026
07.07.2026 reg. 06.07.2026 Banka OTP Albania Shpenzime per honorare 1026087 AKZM 2026 - pagese keshilltari qershor 2026, vkm nr 325 dt 31.05.2023, urdh nr 129 dt 03.03.25, kont nr 989/1 dt 19.03.26,... 165,538 28510260872026
07.07.2026 reg. 06.07.2026 BANKA E TIRANES Shpenzime per honorare 1026087 AKZM 2026 - pagese keshilltari qershor 2026, vkm nr 325 dt 31.05.2023, urdh nr 184 dt 06.05.26, kont nr 949/1 dt 13.03.26... 95,838 28410260872026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1026087 AKZM 2026 - paga qershor 2026, plan/fakt 308/69, me kontrate plan/fakt 23/4 shkr MF nr 1098/56 dt 03.02.25 listepag. 5,048,009 27910260872026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026087 AKZM 2026 - paga qershor 2026, plan/fakt 308/69, me kontrate plan/fakt 23/5 shkr MF nr 1098/56 dt 03.02.25 listepag. 4,933,403 28110260872026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1026087 AKZM 2026 - paga qershor 2026, plan/fakt 308/100, me kontrate plan/fakt 23/10 shkr MF nr 1098/56 dt 03.02.25 listepag. 8,089,235 27810260872026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1026087 AKZM 2026 - paga qershor 2026, plan/fakt 308/52, me kontrate plan/fakt 23/4 shkr MF nr 1098/56 dt 03.02.25 listepag. 3,846,091 28010260872026
02.07.2026 reg. 30.06.2026 INFRATECH Shpenz. per rritjen e AQ - studime ose kerkime 1026060 Agj.Komb. Mj. 2026 - pag hartim projekt, UP nr 325 dt 10.7.2025, njof fit nr 3092 dt 27.8.2025, kontr nr 3144 dt 1.9.2025,... 5,880,000 27610260872026
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