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Agjencia e Zhvillimit te Territorit

Code 1087028

877 mValue, lekë
1,006Payments
91Beneficiaries
12.2017 – 12.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
AGJENCIA E ZHVILLIMIT TE TERRITORIT 2 421,507,020
BANKA KOMBETARE TREGTARE 145 244,044,898
BANKA AMERIKANE E INVESTIMEVE SHA 84 125,949,600
GDi GISDATA 11 10,455,600
KODRA BAILIFF SERVICE 37 9,848,035
C.C.S. 4 8,255,946
AUREL BROZI 18 5,955,934
FURNIZUESI I SHERBIMIT UNIVERSAL 58 3,951,372
Illyrian Guard 35 3,631,680
RAIFFEISEN BANK SH.A 24 3,506,358

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesë page për natyrë të veçantë pune/kushte pune 11 —
Te tjera transferime korrente 1 413,773,762
Paga neto per punonjesit e miratuar ne organike 79 163,628,597
Shpenzime per qiramarrje ambjentesh 95 110,111,080
Paga e grupit 10 20,291,669
Shtese page per vjetersi ne pune 18 19,757,798
Shpenzime per qiramarrje ambientesh zyre te institucioneve 16 18,100,800
Raporte mjeksore te paguara nga punedhenesi 13 17,768,395

Payments by Agjencia e Zhvillimit te Territorit

1,006 payments
Executed Beneficiary Expense category Amount Invoice
17.02.2023 reg. 16.02.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087028,AZHT,602-shp posta ft nr 6125 dt 7.2.2023 18,535 1410870282023
08.02.2023 reg. 07.02.2023 KODRA BAILIFF SERVICE Shpenzime gjyqesore 1087028,AZHT,602-likujdim vend gjyqesor Z.Spartak Lajthia detyrim i prapambetur urdh nr 19 dt 693 dt 18.02.2022 vend 2833 dt 6.6.2... 1,179,903 1210870282023
06.02.2023 reg. 03.02.2023 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje ambjentesh 1087028,AZHT,602-shp per qiramarrje ambjentesh amendim kontrate 106 dt dt 13.01.2023 listepagese 1,499,400 1110870282023
02.02.2023 reg. 01.02.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Agjencia e Zhvillimit te Territorit 1087028RQP2301U01 2,502,957 1087028RQP2301U01
01.02.2023 reg. 27.01.2023 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje ambjentesh 1087028,AZHT,602-shp per qiramarrje ambjentesh amendim kontrate 106 dt dt 13.01.2023 listepagese 1,499,400 810870282023
30.01.2023 reg. 27.01.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1087028,AZHT,602-shp uji ft nr 408492448 dt 31.12.2022 3,888 510870282023
30.01.2023 reg. 27.01.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087028,AZHT,602-shp posta ft nr 5714 dt 29.12.22 16,700 410870282023
25.01.2023 reg. 24.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087028,AZHT,602-lik energji ft nr 443801819 dt 29.12.2022 54,196 610870282023
25.01.2023 reg. 24.01.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1087028,AZHT,602-honorare vend nr 519 dt 29.12.2022 urdh lik 265 dt 16.01.2023 listepagese 17,400 710870282023
13.01.2023 reg. 11.01.2023 Blueprint Technologies Shpenz. per rritjen e AQT - paisje kompjuteri 1087028, AZHT,231-up 65 dt 14.12.2022 ft of 15.12.2022 pv vl 16.12.2022 pvmd 23.12.2022 ft 154 dt 23.12.2022 fh 2 dt 23.12.2022 222,720 15710870282022
12.01.2023 reg. 11.01.2023 VEBA 45 Shpenzime te tjera transporti 1087028, AZHT, 602- sherbim larje makine kerkese nr 3890 dt 23.12.2021 pv 3890/1 dt 24.12.2021 ft nr 566 dt 22.12.2022 2,800 15610870282022
12.01.2023 reg. 11.01.2023 KODRA BAILIFF SERVICE Shpenzime gjyqesore 1087028, AZHT, 602- ekzekutim vendim gjyqesor lik i pjeshem det i prapambetur , urdher nr 19 dt 18.02.2022 nj 693/1 dt 18.02.2022... 435,000 15510870282022
12.01.2023 reg. 11.01.2023 C.C.S. Shpenzime per mirembajtjen e paisjeve te zyrave 1087028, AZHT,602-sherb mirembajtje dhe suport per licensen software up 66 dt 19.12.2022 ft of 19.12.2022 pv vl 20.12.2022 pv27.12... 946,200 15810870282022
10.01.2023 reg. 09.01.2023 BANKA KOMBETARE TREGTARE Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1087028, AZHT,606-ndihme financiare vkm nr 898 dt 29.12.2022 listepagese 510,000 15910870282022
10.01.2023 reg. 06.01.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Agjencia e Zhvillimit te Territorit 1087028RQP2212U01 2,488,958 1087028RQP2212U01
23.12.2022 reg. 22.12.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087028, AZHT, 602- roje kontrate ne vazhdim nr 3931/1 dt 31.12.2021 ft nr 1001 dt 19.12.2022 100,880 15410870282022
23.12.2022 reg. 22.12.2022 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1087028, AZHT, 602- honorare vendim nr 519 dt 20.9.2017 urdh lik 4082/1 dt 16.12.2022 listepagesde 17,400 15310870282022
21.12.2022 reg. 15.12.2022 VEBA 45 Shpenzime te tjera transporti 1087028, AZHT, 602- sherbim larje makine kerkese nr 3890 dt 23.12.2021 pv 3890/1 dt 24.12.2021 kont ne vazhdim ft nr 557 dt 06.12.... 2,800 15210870282022
16.12.2022 reg. 15.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087028, AZHT, 602- lik Energji Elektrike nentor 2022 , ft nr.441988369 dt 27.11.2022 , kont B-646034 46,040 15110870282022
15.12.2022 reg. 12.12.2022 FIRE PROTECTION Sherbime te tjera 1087028, AZHT, 602-rimbushje per zjarrefikeset portative te zjarrit kerk 3853 dt 22.11.2022 pv 3853/2 dt 23.11.2022 pvmd 1.12.2022... 9,900 14510870282022
14.12.2022 reg. 12.12.2022 EURO INFORM Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087028, AZHT, 602-blerje hard disk i brendshem dhe i jashtem kerk 3973 dt 6.12.2022 pv 7.12.2022 pvmd 7.12.2022 ft 1417 dt 7.12.2... 118,920 15010870282022
13.12.2022 reg. 12.12.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1087028, AZHT, 602 lik Uji gusht 2022 , ft nr.2211-387601-1-1 dt 30.11.2022 , kont 387601-1 5,028 14910870282022
13.12.2022 reg. 12.12.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087028, AZHT, 602 lik Posta nentor 2022 , kont nr.54 dt 13.11.2015 , ft nr 5191 dt 05.12.2022 19,860 14810870282022
13.12.2022 reg. 12.12.2022 KODRA BAILIFF SERVICE Shpenzime gjyqesore 1087028, AZHT, 602- ekzekutim vendim gjyqesor lik i pjeshem det i prapambetur , urdher nr 19 dt 18.02.2022 nj 693/1 dt 18.02.2022... 100,000 14410870282022
13.12.2022 reg. 12.12.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087028, AZHT, 602- roje kontrate ne vazhdim nr 3931/1 dt 31.12.2021 ft nr 742 dt 30.11.2022 100,880 14310870282022
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