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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
20.12.2021 reg. 16.12.2021 EXPRESS PRINT Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087028,AZHT,lik bl flamur , pv 36//1 dt 7.12.2021 pv 23688/2 dt 13.12.2021 ft nr 95 dt 13.12.2021 fh nr 3 dt 13.12.2021 115,200 15910870282021
17.12.2021 reg. 16.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087028,AZHT,lik energjie , ft rn 42697009 dt 30.11.2021 51,245 15810870282021
16.12.2021 reg. 14.12.2021 VEBA 45 Shpenzime te tjera transporti 1087028,AZHT,lik larje makine , kerkese nr 2877 dt 23.12.2019 pv 2877/1 dt 28.12.2020 kontr 2877/2 dt 28.12.2021 ft dt 9.12.2021 n... 2,800 15710870282021
16.12.2021 reg. 14.12.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1087028,AZHT,lik uje ft nr 405025592 dt 30.11.2021 kontr 387601- 5,712 15610870282021
13.12.2021 reg. 03.12.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087028,AZHT,lik sherbim sigurimi , kontr 2971 dt 31.12.2020 kerkese nr 2829 dt 22.12.2020 ft nr 2607 dt 1.12.2021 100,880 14910870282021
10.12.2021 reg. 09.12.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087028,AZHT,lik shpenzime poste kontr nr 54 dt 13.11.2015 ft dt 3.12.2021 18,275 15310870282021
10.12.2021 reg. 09.12.2021 KODRA BAILIFF SERVICE Shpenzime gjyqesore 1087028,AZHT,lik shpenzime gjyqesore , urdher rn 47 dt 10.09.2019 , vendim nr 2833 dt 6.06.2016 vendim nr 3673 dt 18.10.2018 1,000,000 15510870282021
10.12.2021 reg. 09.12.2021 GDi GISDATA Shpenzime per mirembajtjen e paisjeve te zyrave 1087028,AZHT,lik mirembajtje softwere , kerkese nr 3500 dt 12.11.2021 kontr 3500/6 dt 20.11.2021 ft nr 22 dt 2.12.2021 948,000 15410870282021
10.12.2021 reg. 09.12.2021 A.S.G. Shpenzime per qiramarrje mjetesh transporti 1087028,AZHT,lik marrje makine me qera kontr 2802/7 dt 5.01.2021 ft nr 1328 dt 3.12.2021 73,000 15210870282021
07.12.2021 reg. 03.12.2021 AUREL BROZI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087028,AZHT,lik blerje materiale , elektrike , kerkese nr 3583 dt 22.11.2021 pv 3583/1 dt 24.11.2021 pv 3583/2 dt 26.11.2021 ft n... 119,280 15010870282021
06.12.2021 reg. 03.12.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje ambjentesh 1087028,AZHT,lik qera , urdher rn 2313 dt 30.12.2016 kontr rn 3415 dt 952 dt 30.12.2016 tat burim 1,499,400 14810870282021
02.12.2021 reg. 01.12.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Agjencia e Zhvillimit te Territorit 1087028RQP2111U01 2,525,237 1087028RQP2111U01
23.11.2021 reg. 22.11.2021 AUREL BROZI Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087028,AZHT,lik blerje hard disk kerkese nr 3520 dt 16.11.2021 pv 3521 dt 17.11.2021 pv 3520/2 dt 18.11.2021 ft nr 140 dt 18.11.2... 119,004 14510870282021
18.11.2021 reg. 17.11.2021 ERZENI/SH Shpenz. per rritjen e AQT - orendi zyre 1087028,AZHT,lik blerje paisje mobilim zyrash , kerkese nr 3317 dt 26.10.2021 pv 3317/1 dt 29.10.2021 pvmd 3317/2 dt 9.11.2021 ft... 119,880 14410870282021
16.11.2021 reg. 15.11.2021 VEBA 45 Shpenzime te tjera transporti 1087028,AZHT,lik larje makine , kerkese 2877 dt 23.12.2019 pv 2877/1 dt 28.12.2021 ft 2877/2 dt 28.12.2020 kontr 2877/2 dt 5.01.20... 2,800 14010870282021
16.11.2021 reg. 15.11.2021 KODRA BAILIFF SERVICE Shpenzime gjyqesore 1087028,AZHT,lik vendim gjyqesor , urdher rn 47 dt 10.09.2019 vendim nr 2833 dt 6.06.2016 vendim 3673 dt 18.10.2018 100,000 14310870282021
16.11.2021 reg. 15.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087028,AZHT,lik energji , ft rn 425645472 dt 31.10.2021 kod kl tr1b030001646034kontr b646034 65,956 14210870282021
16.11.2021 reg. 15.11.2021 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1087028,AZHT,lik honorare , listepagese 3404 dt 3.11.2021 vendim nr 519 dt 20.09.2017 urdher nr 3404/1 dt 9.11.2021 16,798 14110870282021
10.11.2021 reg. 09.11.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1087028,AZHT,lik pagese uje , ft rn 2110-387601-1-1 nr 404761493 dt 31.10.2021 5,256 13910870282021
09.11.2021 reg. 08.11.2021 STAR BAR 2020 Shpenzime per qiramarrje ambjentesh 1087028,AZHT,lik qera salle , kerkse nr 3046 dt 1.10.2021 pv 3046/1 dt 2.10.2021 nj 3046/2 dt 2.10.2021 ft dt 21.10.202 nr 1 337,680 12910870282021
09.11.2021 reg. 08.11.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087028,AZHT,lik oste kontr rn 54 dt 13.11.2015 ft dt 29.10.2021 nr 2092 19,705 13710870282021
09.11.2021 reg. 08.11.2021 A.S.G. Shpenzime per qiramarrje mjetesh transporti 1087028,AZHT,lik larje makine , kerkese nr 2802 dt 18.12.2020 pv 2802/1 dt 21.12.2020 u prok nr 1 dt 22.12.2020 nr 2802/3 dt 28.12... 73,000 13610870282021
05.11.2021 reg. 04.11.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087028,AZHT,lik ROJE , KERKESE NR 2829 DT 22.12.2020 KONTR 2971 DT 22.12.2020 KONTR 2971 DT 31.12.2020 FT NR 2152 DT 1.11.2021 100,880 13510870282021
04.11.2021 reg. 03.11.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje ambjentesh 1087028,AZHT,lik SHPENZIME QERAJE , URDHER RN 2313 DT 30.12.2016 KONTR 3415 NR 952 DT 30.12.2016 TAT BURIM 16 DT 5.01.2021 1,499,400 13410870282021
03.11.2021 reg. 01.11.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Agjencia e Zhvillimit te Territorit-1087028RQP2110U01-L52205454A-202111-1087028RQP2110U01 2,576,404 1321087028RQP2110U01
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