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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
02.04.2021 reg. 01.04.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087028,AZHT,lik paga listepagese nr pun , 43/43 2,596,498 3510870282021
26.03.2021 reg. 25.03.2021 EUROPETROL DURRES ALBANIA Karburant dhe vaj 1087028,AZHT, lik karbur,urdh prok nr 3 dt 2.03.2021,ftese oferte 840/3 dt 4.03.2021,fat 62960 dt 12.03.2021,fl hyrnr 2 dt 12.03.2... 232,800 3410870282021
17.03.2021 reg. 12.03.2021 InfoSoft Office Kancelari 1087028,AZHT,blerje kancelari urdher nr 3 dt dt 12.02.2021 fat nr 1 fh nr 1 dt 17.02.2021 127,200 3210870282021
17.03.2021 reg. 16.03.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087028,AZHT,lik pagese energjie , ft rn 410426313 dt 25.02.2021 kod klienti tr1b030001646034 kontr b 646034 72,626 3310870282021
16.03.2021 reg. 12.03.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087028,AZHT, poste fat nr 86833378 dt 26.02.2021 26,260 3110870282021
16.03.2021 reg. 12.03.2021 KODRA BAILIFF SERVICE Shpenzime gjyqesore 1087028,AZHT,ekzekutim vendim gjyqesor vendimi nr 2833 dt 06.06.2016 ,vendim GJA nr 3673 dt 3673 dt 18.10.2018 500,000 3010870282021
10.03.2021 reg. 09.03.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1087028,AZHT,uje fat nr 2101-387601 dt 28.02.2021 3,890 2810870282021
10.03.2021 reg. 09.03.2021 A.S.G. Shpenzime per qiramarrje mjetesh transporti 1087028,AZHT,lik makina me qera up nr 2802 prot dt 18.02.2021 fat nr 5 dt 03.03.2021 73,000 2710870282021
05.03.2021 reg. 04.03.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087028,AZHT,lik roje kontr vazhdim nr 2829 dt 22.12.2020 ft nr 237 dt 31.12.2021 201,760 2610870282021
04.03.2021 reg. 03.03.2021 VEBA 45 Shpenzime te tjera transporti 1087028,AZHT,lik larje makine , kerkese nr 2877 dt 23.12.2019 pv 2877/1 prot 28.12.2020 kontr 2877/2 dt 5.01.2021 ft rn 28.02.2021... 2,800 2410870282021
04.03.2021 reg. 03.03.2021 PASTRIME SILVIO Sherbime te tjera 1087028,AZHT,lik shpenzime dezinfektimi , kerkese nr 707 dt 22.02.2021 pv 707/1 dt 25.02.2021 pv 707/2 dt 26.02.2021 ft nr 46 dt 2... 119,280 2310870282021
04.03.2021 reg. 03.03.2021 GDi GISDATA Shpenzime per mirembajtjen e paisjeve te zyrave 1087028,AZHT,lik shpenzime trajnimi , kerkese nr 474 dt 2.02.2021 pv 474/1 dt 8.02.2021 u prok nr 474/2 dt 8.02.2021 nr 2 ft of 47... 951,600 2510870282021
04.03.2021 reg. 03.03.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje ambjentesh 1087028,AZHT,lik shpenzime qeraje , urdher ibrenshem 2313 dt 30.12.2016 kontr 3415 dt 30.12.2016 listepagese mbajtur tat ne burim 1,499,400 2210870282021
02.03.2021 reg. 01.03.2021 BANKA KOMBETARE TREGTARE Paga e grupit 1087028,AZHT,lik paga listepagese nr p un 43/43 2,604,365 2010870282021
24.02.2021 reg. 23.02.2021 A.S.G. Shpenzime per qiramarrje mjetesh transporti 1087028,AZHT,lik shp qeraje , kerkese nr 2802 dt 18.12.2020 pv 2802/1 dt 21.12.2020 u prok nr 1 dt 22.12.2020 nr 280/2 dt 28.12.20... 73,000 1910870282021
23.02.2021 reg. 22.02.2021 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 kont r 2877/2 dt 5.01.2021 ft rn 5.02.2021 n... 2,800 1710870282021
23.02.2021 reg. 22.02.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1087028,AZHT,lik uje , ft rn 201387601-1-1 dt 31.01.2021 seri 353405169 3,210 1610870282021
23.02.2021 reg. 22.02.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087028,AZHT,lik energji , ft rn 40210779 dt 26.01.2021 kod kl tr1b030001646034 64,211 1810870282021
23.02.2021 reg. 22.02.2021 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1087028,AZHT,lik HONORARE , LISTEPAGESE 534 DT 3.02.2021 VENDIM 519 DT 20.09.2017 URDHER NR 534/1 DT 3.02.2021 16,826 1510870282021
05.02.2021 reg. 03.02.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje ambjentesh 1087028,AZHT,lik SHPENZIME QERAJE , URDHER NR 2313 DT 30.12.2016 KONTR 3415 REP 952 DT 30.12.2016, MBAJTUR TAT NE BURIM , LISTEPAG... 1,499,400 1310870282021
02.02.2021 reg. 01.02.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087028,AZHT,lik paga gr listepagese , nr pun 46/43 2,591,657 710870282021
29.01.2021 reg. 28.01.2021 A.S.G. Shpenzime per qiramarrje mjetesh transporti 1087028,AZHT,lik Tsherbim makine , kerkese nr 2802 dt 18.112.2020 , pv 2802/1 dt 21.12.2020 u prok nr 1 dt 22.12.2020 ft of 2802/3... 73,000 910870282021
29.01.2021 reg. 28.01.2021 ALBTELEKOM SH.A. Sherbime telefonike 1087028,AZHT,lik TELEFONI , KONTR NR 3081/2 DT 26.12.2019 KERKESE NR 3081 DT 16.02.2020 PV 3081/1 DT 20.12.2019 FT 31.12.2020 SERI... 3,001 1010870282021
27.01.2021 reg. 22.01.2021 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje ambjentesh 1087028,AZHT,lik QERA , u brenshem , 2313 dt 30.12.2016 kontr 16 dt 5.01.2021 listepagese 1,499,400 810870282021
21.01.2021 reg. 15.01.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1087028,AZHT,lik pagese uje , ft rn 2012 387601 -1-1 dt 31.12.2020 seri ft 353290432 kontr nr 387601-1 2,970 610870282021
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