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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
24.08.2021 reg. 23.08.2021 VEBA 45 Shpenzime te tjera transporti 1087028,AZHT,lik shpenzime larje makin, kerkese nr 2877 dt 23.12.2019 pv 2877/1 dt 28.12.2020 kontr 2877/2 dt 5.01.2021 ft rn 4.08... 2,800 9910870282021
24.08.2021 reg. 23.08.2021 KODRA BAILIFF SERVICE Shpenzime gjyqesore 1087028,AZHT,lik vendi gjyqesor , urdher rn 47 dt 10.09.2019 vendim nr 2833 dt 6.06.2016 vendim 3673 dt 18.10.2018 100,000 10210870282021
24.08.2021 reg. 23.08.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087028,AZHT,lik shp sigurim roje , kerkese nr 2829 dt 22.12.2020 kontr 2971 dt 31.12.2020 ft rnr 1403 dt 31.07.2021 100,880 9510870282021
24.08.2021 reg. 23.08.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje ambjentesh 1087028,AZHT,lik shp qeraje urdher nr 2313 dt 30.12.2016 kontr 3415 dt 30.12.2016 listepagese 1,499,400 9410870282021
24.08.2021 reg. 23.08.2021 A.S.G. Shpenzime per qiramarrje mjetesh transporti 1087028,AZHT,lik sherbim makine , kerkese nr 2802 dt 18.12.2020 pv 2802/1 dt 21.12.2020 urdher 1 dt 22.12.2020 nr 2802/2 ft of 280... 73,000 9710870282021
04.08.2021 reg. 02.08.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1087028,AZHT,lik paga listepagese nr 43/41 2,491,709 9210870282021
27.07.2021 reg. 26.07.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087028,AZHT, shp en el, ft nr 415509803,dt 25.06.2021, kon B 646034 51,894 8810870282021
27.07.2021 reg. 26.07.2021 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1087028,AZHT, shp honorare, vendim 519,dt 20.09.2017, urdh 2467,dt 12.07.2021, listepagese 16,798 8910870282021
12.07.2021 reg. 09.07.2021 A.S.G. Shpenzime per qiramarrje mjetesh transporti 1087028,AZHT,lik shpenzime makina me qera , kontr vazhdim nr 2802/7 dt 31.12.2020 ft rn 42 dt 5.07.2021 pv 2802/6 dt 31.12.2020 73,000 8610870282021
08.07.2021 reg. 07.07.2021 VEBA 45 Shpenzime te tjera transporti 1087028,AZHT,lik sherbim larje makine , kerkese nr 2877 dt 23.12.2019 pv 2877/1 dt 28.12.2020 kontr 2877/2 dt 5.01.2021 ft rn 31.0... 2,800 8410870282021
08.07.2021 reg. 07.07.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1087028,AZHT,lik pagese uje , ft rn 2105387601-1-1 dt 30.06.2021seri 403553515 kontr 387601-1 6,400 8510870282021
08.07.2021 reg. 07.07.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087028,AZHT,lik sherbim poste kontr rn 54 dt 13.11.2015 ft rn 86823858 dt 26.06.2021 ft nr 1958 8,650 8310870282021
08.07.2021 reg. 06.07.2021 KODRA BAILIFF SERVICE Shpenzime gjyqesore 1087028,AZHT,lik vendim gjyqesor , urdher rn 47 dt 10.09.2019 vendim gjykate 2833 dt 6.06.2016 gjyk administrative 3673 dt 18.10.2... 200,000 8210870282021
07.07.2021 reg. 06.07.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087028,AZHT,lik sherbim roje , kerkese nr 2829 dt 22.12.2020 kontr 2971 dt 31.12.2020 ft nr 1220 dt 3006.2021 100,880 8110870282021
07.07.2021 reg. 06.07.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje ambjentesh 1087028,AZHT,lik shpenzime qeraje , urdher i brenshem 2313 dt 30.12.2016 kontr 3415 rep 952 dt 30.12.2016 kontr 3513 rep 1018 dt 2... 1,499,400 8010870282021
02.07.2021 reg. 01.07.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087028,AZHT,lik paga listepagese nr pun 43/41 2,490,244 7810870282021
16.06.2021 reg. 15.06.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087028,AZHT,lik energji ft nr 414248560 dt 26.05.2021 , kod kl tr1b030001646034 kontr b646034 48,396 7710870282021
11.06.2021 reg. 10.06.2021 BNT ELECTRONIC`S Te tjera materiale dhe sherbime speciale 1087028,AZHT,lik blerje lience , kerkese nr 1800 dt 25.05.2021 pv 1800/1 dt 27.05.2021 urdher rn 1800/2 dt 1.06.2021 pv 1800/3 dt... 119,760 7510870282021
10.06.2021 reg. 09.06.2021 VEBA 45 Shpenzime te tjera transporti 1087028,AZHT,lik sherbim larje , kerkese nr 28877 dt 23.12.2019 pv 2877/1 dt 28.12.2020 kontr 2877/2 dt 5.01.2021 ft nr 12 dtd 7.0... 2,800 7410870282021
10.06.2021 reg. 09.06.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1087028,AZHT,lik uje , ft nr 2105-387601-1-1 dt 31.05.2021 seri ft 403421997 kontr 387601-1 2,750 7310870282021
09.06.2021 reg. 08.06.2021 A.S.G. Shpenzime per qiramarrje mjetesh transporti 1087028,AZHT,lik sherbim qeraje , kerkese nr 2802 dt 18.12.2020 pv 2802/1 dt 21.12.2020 urdher 1 dt 22.12.2020 ft of 2802/3 dt 28.... 73,000 7210870282021
07.06.2021 reg. 04.06.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087028,AZHT,lik sherbim poste kontr 54 dt 3744/1 dt 13.11.2015 ft nr 86822209 dt 26.05.2021 ft nr 1509 11,870 7010870282021
07.06.2021 reg. 04.06.2021 NATASHA VASKA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087028,AZHT,lik blerje materiale pastrimi , kwerkese nr 1643 dt 10.05.2021 pv 1643/1 dt 12.05.2021 urdher nr 1643/3 dt 17.05.2021... 71,520 7110870282021
04.06.2021 reg. 03.06.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087028,AZHT,lik roje , kerkese nr 2829 dt 22.12.2020 kontr 2971 dt 22.12.2020kontr 2971 dt 31.12.2020 ft 31.05.2021 100,880 6910870282021
04.06.2021 reg. 03.06.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje ambjentesh 1087028,AZHT,lik shp qeraje u brenshem , 2313 dt 30.12.2016 kontr 3415 dt 30.12.2016 kontr 3513 dt 26.12.2017 listepagese 1,499,400 6810870282021
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