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Agjencia e Zbatimit te Reformes Territoriale (3535)

Code 1087018

266 mValue, lekë
360Payments
91Beneficiaries
06.2015 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BNT ELECTRONIC`S 9 178,865,190
BANKA KOMBETARE TREGTARE 64 27,264,596
"HELVETAS SWISS INTERCOOPERATION" 2 19,141,149
BANKA E TIRANES 34 12,968,032
Bardhyl Lamçe 22 3,502,940
SUN PETROLEUM ALBANIA 2 1,919,420
MAJLIND LAMÇE 5 1,879,740
NAIM HYSI 3 1,026,120
A&T 2 937,173
G-2001 2 800,400

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Shpenz. per rritjen e AQT - paisje kompjuteri 18 189,164,726
Udhetim i brendshem 85 20,339,163
Shpenz. per rritjen e te tjera AQT 1 10,076,640
Paga neto per punonjesit e miratuar ne organike 34 7,420,910
Shtese page per vjetersi ne pune 23 6,816,755
Shtese page per funksionin 24 5,155,304
Shpenzime per pjesmarrje ne konferenca 25 4,240,106

Payments by Agjencia e Zbatimit te Reformes Territoriale (...

360 payments
Executed Beneficiary Expense category Amount Invoice
04.05.2017 reg. 03.05.2017 "ABCOM" Sherbime te tjera Agj e Zbat per Reformen Teritoriale sherbim kont 28.1.17 nr 7/7 fat 2.3.17;2.4.17 25,000 5210870182017
03.05.2017 reg. 02.05.2017 BLEDAR RUSMALI Kancelari Agj e Zbat per Reformen Teritoriale shpenzime tonera u prok 75/2 dat 19.4.17 njoft fit 24.4.17 fat nr 73 dat 24.4.17 seri 3044788... 87,000 4910870182017
03.05.2017 reg. 02.05.2017 BANKA E TIRANES Paga me kontrate per kohe te kufizuar Agj e Zbat per Reformen Teritoriale paga kont shkres min fin 15.2.17 prill 17 nr2;2 75,452 5210870182017
03.05.2017 reg. 02.05.2017 BANKA E TIRANES Udhetim i brendshem Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Agj e Zbat per Reformen Teritoriale paga prill 17 nr 14;14 1,051,786 5110870182017
28.04.2017 reg. 27.04.2017 BANKA E TIRANES Udhetim i brendshem Agj e Zbat per Reformen Teritoriale dieta autrizim sherbimi prill 17 list paesa 27.4.2017 176,000 4810870182017
27.04.2017 reg. 26.04.2017 VODAFONE ALBANIA Sherbime telefonike Agj e Zbat per Reformen Teritoriale tel fat mars 2017 seri 208264787 9,200 4710870182017
27.04.2017 reg. 26.04.2017 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime telefonike Agj e Zbat per Reformen Teritoriale hapje faqe interneti fat 7.4.2017 shkres nr 85 dat 25.4.17 5,000 4610870182017
24.04.2017 reg. 21.04.2017 Shkëlqim Kurti Kancelari Agj e Zbat per Reformen Teritoriale kancelari u prok nr 62/2 dat 29.3.17 ftes oferte 62/3 dat 29.3.17 fat nr 44 dat 20.4.17 seri 4... 55,200 4310870182017
24.04.2017 reg. 21.04.2017 "ABCOM" Sherbime telefonike Agj e Zbat per Reformen Teritoriale shpenzime abonom mujor tel fiks shkurt ; mars 2017 seri 201679011 ;201679746 1,262 4410870182017
19.04.2017 reg. 18.04.2017 BANKA E TIRANES Udhetim i brendshem Agj e Zbat per Reformen Teritoriale dieta autrizim sherbimi prill 17 list paesa 18.4.2017 200,500 4210870182017
12.04.2017 reg. 11.04.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1087018 Agj e Zbat per Reformen Teritoriale energji fat janar shkurt mars 2017 seri 652590772; 651526541; 650527322 54,850 4210870182017
11.04.2017 reg. 10.04.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Agj e Zbat per Reformen Teritoriale posta fat 26.3.2017 5,352 3810870182017
11.04.2017 reg. 10.04.2017 FATMIRA SINANI Sherbime te tjera Agj e Zbat per Reformen Teritoriale sherbim kont 18/5 dat 1.2.2017 fat 31.3.2017 seri 10991497 7,280 3910870182017
11.04.2017 reg. 10.04.2017 DIGIT-ALB SHA Sherbime te tjera Agj e Zbat per Reformen Teritoriale abonim shkres 6.4.2017 fat 6.4.2017 seri 207455914 28,990 3410870182017
11.04.2017 reg. 10.04.2017 BANKA E TIRANES Udhetim i brendshem Agj e Zbat per Reformen Teritoriale dieta shkres 10.4.2017 list pag 10.4.2017 181,600 4110870182017
11.04.2017 reg. 10.04.2017 "ABCOM" Sherbime telefonike Agj e Zbat per Reformen Teritoriale shpenzime abonom mujor tel fiks janar 17 905 4010870182017
04.04.2017 reg. 03.04.2017 VODAFONE ALBANIA Sherbime telefonike Agj e Zbat per Reformen Teritoriale tel fat shkurt 17 seri 208241141 10,236 3310870182017
04.04.2017 reg. 03.04.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Agj e Zbat per Reformen Teritoriale posta fat 26.2.2017 kont 353 dat 8.5.2016 4,692 3410870182017
04.04.2017 reg. 03.04.2017 BANKA E TIRANES Udhetim i brendshem Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Agj e Zbat per Reformen Teritoriale paga nr 14;14 mars 2017 1,157,104 3610870182017
04.04.2017 reg. 03.04.2017 BANKA E TIRANES Paga me kontrate per kohe te kufizuar Agj e Zbat per Reformen Teritoriale paga me kont nr 2;2 mars 2017 shkres min fin nr 1616/1 dat 15.2.2017 75,452 3510870182017
20.03.2017 reg. 17.03.2017 MANOL & ILIR Shpenzime per pjesmarrje ne konferenca Agj e Zbat per Reformen Teritoriale shp seminari prog 3.3.2017 fat nr 42 dat 5.3.2017 seri 34417532 279,936 3110870182017
16.03.2017 reg. 15.03.2017 BANKA E TIRANES Udhetim i brendshem Agj e Zbat per Reformen Teritoriale dieta aut 7.3.2017 list pag 15.3.2017 89,000 3010870182017
08.03.2017 reg. 07.03.2017 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit Agj e Zbat per Reformen Teritoriale si aut fat 21.2.2017 seri 42256793 uprok 20.2.2017 p verbal 20.2.2017 48,744 2810870182017
08.03.2017 reg. 07.03.2017 FATMIRA SINANI Shpenzime te tjera transporti Agj e Zbat per Reformen Teritoriale sherbimaut kont 18/6 dat 1.2.2017 fat 28.2.2017 seri 10991491 7,280 2610870182017
08.03.2017 reg. 07.03.2017 Bardhyl Lamçe Shpenzime per mirembajtjen e objekteve ndertimore Agj e Zbat per Reformen Teritoriale sherbim kont 8/5 dat 18.1.2017 fat 01.03.2017 seri 43468980 92,196 2710870182017
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