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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
06.05.2022 reg. 05.05.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087028, Agjensia e Zhv te Territorit 602- poste kontr nr 54 dt 13.11.2015 ft nr 1990 dt 29.04.2022 11,355 5210870282022
06.05.2022 reg. 05.05.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087028, AZHT, 602- roje kontrate ne vazhdim nr 3931/1 dt 31.12.2021 ft nr 3952 dt 30.04.2022 100,880 5110870282022
06.05.2022 reg. 05.05.2022 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje ambjentesh 1087028, AZHT, 602-qera amendim kontr qeraje per 2022 nr 2658 dt 21.12.2021 listepagese urdher nr 2313 t 30.12.2016 tatim i mbajtu... 1,499,400 5010870282022
05.05.2022 reg. 04.05.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Agjencia e Zhvillimit te Territorit 1087028RQP2204U01 2,548,346 1087028RQP2204U01
15.04.2022 reg. 14.04.2022 KODRA BAILIFF SERVICE Shpenzime gjyqesore 1087028, AZHT, 602- ekzekutim vendim gjyqesor lik i pjeshem , urdher nr 19 dt 18.02.2022 nj 693/1 dt 18.02.2022 vendim gjyk 2833 d... 100,000 4710870282022
15.04.2022 reg. 14.04.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087028, AZHT,602- pagese energjie , ft nr 432081354 dt 28.03.2022 kod klienti tr1b03000164034 kontr 646034 73,986 4610870282022
13.04.2022 reg. 12.04.2022 VEBA 45 Shpenzime te tjera transporti 1087028, AZHT, 602- sherbim larje kerkese nr 3890 dt 23.12.2021 pv 3890/1 dt 24.12.2021 ft nr 118 dt 05.04.2022 2,800 4310870282022
13.04.2022 reg. 12.04.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1087028, AZHT,602- 602- pagese uji mars 2022 , ft nr 2203-387601-1-1 dt 31.03.2022 kontr 387601-1 3,888 4410870282022
13.04.2022 reg. 12.04.2022 A.S.G. Shpenzime per qiramarrje mjetesh transporti 1087028, AZHT, 602- marrje makine me qera kontr vazhdim nr 3833/7 dt 14.01.2022 ft nr 1083 dt 05.04.2022 pvmd 3833/8 dt 15.01.2022 72,000 4210870282022
08.04.2022 reg. 06.04.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087028, Agjensia e Zhv te Territorit602- poste kontr nr 54 dt 13.11.2015 ft nr 1429 dt 31.03.2022 13,710 4110870282022
08.04.2022 reg. 06.04.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087028, AZHT, 602- roje kontrate ne vazhdim nr 3931/1 dt 31.12.2021 ft nr 3677 dt 31.03.2022 100,880 4010870282022
08.04.2022 reg. 06.04.2022 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje ambjentesh 1087028, Agjensia Zhvillimit te Territorit 602- shpenzime qeraje amendim kontr 2658 dt 21.12.2021 listepagese prill 2022 kontr 341... 1,499,400 3910870282022
06.04.2022 reg. 05.04.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Agjencia e Zhvillimit te Territorit 1087028RQP2203U01 2,615,930 1087028RQP2203U01
29.03.2022 reg. 24.03.2022 KODRA BAILIFF SERVICE Shpenzime gjyqesore 1087028, AZHT, ekzekutim vendim gjyqesor lik i pjeshem , urdher nr 19 dt 18.02.2022 nj 693/1 dt 18.02.2022 vendim gjyk 2833 dt 6.0... 100,000 3510870282022
29.03.2022 reg. 24.03.2022 GENTIAN HORIETI Shpenzime per mirembajtjen e objekteve ndertimore 1087028, AZHT, 602- sherbim lyerje e mureve te brendeshme AZHT kerk nr 1051 dt 09.03.2022 pv 1051/1 st 11.03.2022 pv marrje 1051/2... 117,600 3610870282022
25.03.2022 reg. 24.03.2022 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1087028, AZHT, honorare , listepagese 1198 dt 18.03.2022 vendim nr 519 dt 20.09.2017 urdher nr 1198/1 dt 18.03.2022 16,798 3410870282022
18.03.2022 reg. 17.03.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1087028, AZHT,602- pagese uji Shkurt , ft nr 405725938 dt 28.02.2022 kontr 387601-1 5,256 3210870282022
18.03.2022 reg. 17.03.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087028, AZHT,602- pagese energjie , ft nr 430933976 dt 26.02.2022 kod klienti tr1b03000164034 kontr 646034 75,129 3110870282022
16.03.2022 reg. 10.03.2022 Kastriot Cara Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087028, AZHT, pagese blerje materiale pastrimi fat nr 1 dt 04.03.2022 fh nr 2 dt 04.03.2022 pverb nr 834/2 dt 04.03.2022 urdh nr... 117,040 2910870282022
15.03.2022 reg. 09.03.2022 XH - N - SH GROUP Kancelari 1087028, AZHT, pagese blerje leter per printim fat nr 9 dt 07.03.2022 fhyrje nr 3 dt 07.03.2022 urdh nr 976/1 dt 04.03.2022 117,072 3010870282022
15.03.2022 reg. 09.03.2022 InfoSoft Office Kancelari 1087028, AZHT, pagese blerje materiale kanceleri fat nr 3070 dt 04.03.2022 fh nr 1 dt 04.03.2022 njoft fitues 694/8 dt 25.02.2022... 164,400 2810870282022
15.03.2022 reg. 09.03.2022 A.S.G. Shpenzime per qiramarrje mjetesh transporti 1087028, AZHT, pagese sherbim marrje makine me qera fat nr 792 dt 04.03.2022 pverbal marrje dorezim nr 3833/8 dt 15.01.2022 urdh n... 72,000 2610870282022
10.03.2022 reg. 09.03.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087028, AZHT, pagese sherbim poste shkurt fat nr 921 dt 03.03.2022 12,795 2710870282022
04.03.2022 reg. 03.03.2022 VEBA 45 Shpenzime te tjera transporti 1087028, AZHT, sherbim larje kerkese nr 3890 dt 23.12.2021 pv 3890/1 dt 24.12.2021 kontr nr 3890/2 dt 5.01.2022 ft nr 28.02.2022 n... 2,800 2510870282022
04.03.2022 reg. 03.03.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087028, AZHT, roje kontr nr 3931/1 dt 31.12.2021 ft nr 3383 dt 28.02.2022 100,880 2410870282022
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