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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
10.06.2020 reg. 09.06.2020 DREJTORI E SHERB QEVERITARE Shpenzime per qiramarrje ambjentesh 1087028, Lik qera salle , kerkese nr 926 dt 6.05.2020 nj fit 926/2 dt 6.05.2020 kontr 1262/1 dt 8.05.2020 ft nr 13.05.2020 ft nr 2... 27,000 8210870282020
10.06.2020 reg. 09.06.2020 DREJTORI E SHERB QEVERITARE Shpenzime per qiramarrje ambjentesh 1087028, Lik qera salle, kerkese nr 535 dt 26.02.2020 urdher 12 nr 535/1 dt 26.02.2020 njof 535/2 dt 26.02.2020 kontr 840/1 dt 27.... 27,000 8110870282020
10.06.2020 reg. 09.06.2020 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje ambjentesh 1087028, Lik shpenzime qeraje , urdher 2313 dt 30.12.2016 shtojce , kontr 3513 nr 1018 kod 26.12.2017 kontr 3415 nr 952 dt 30.12.2... 1,499,400 7510870282020
10.06.2020 reg. 09.06.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087028, Lik telefoni , kontrnr 3081/2 dt 26.12.2019 kerkese nr 3081 prot 16.02.2020 pv 20.12.2019 nr 308/1 ft dt 30.04.2020 seri... 3,000 8410870282020
10.06.2020 reg. 09.06.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087028, Lik telefoni , kontr nr 3081/02 dt 26.12.2019 kerkese nr 16.02.2020 pv 3081/1 dt 20.12.2019 ft nr 31.03.2020 seri ft 7290... 3,000 8310870282020
10.06.2020 reg. 09.06.2020 AIMA Shpenzime per qiramarrje mjetesh transporti 1087028, Lik shp qera , ker 3049 dt 21.12.2019 , pv 3049/1 dt 12.12.2019 , u prok nr 3049/3 prot 16 dt 13.12.2019 , ft of 3049/4 p... 79,800 7610870282020
02.06.2020 reg. 01.06.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087028, Lik paga listepagese nr pun 5/5 vkm nr 1450 dt 2.03.2020 urdher 719 dt 31.03.2020 259,756 7410870282020
02.06.2020 reg. 01.06.2020 BANKA KOMBETARE TREGTARE Shtesë page për punë të vështira e të dëmshme për shëndetin 1087028, Lik paga listepagese nr pun 43/42 2,539,701 7310870282020
15.05.2020 reg. 14.05.2020 VEBA 45 Shpenzime te tjera transporti 1087028, Lik larje makine, kerkese nr 3105 dt 20.12.2019 , pv 3105/1 dt 26.12.2019 , kontr nr 3105/2 dt 31.12.2019 , ft 31.03.2020... 2,800 7010870282020
15.05.2020 reg. 14.05.2020 UJËSJELLËS KANALIZIME TIRANË Uje 1087028, Lik uje , ft nr 30.04.2020 seri 351183170 kontr 387601-1 2,290 6410870282020
15.05.2020 reg. 14.05.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087028, Lik poste ft nr 86825834 dt 26.03.2020 ft 1134 dt 13.11.2015 kontr 54 prot 3744/1 7,150 7210870282020
15.05.2020 reg. 14.05.2020 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087028, Lik roje kontr vazhdim nr 3049/9 dt 23.12.2019 , ft nr 135 dt 31.03.2020 seri 78598896 100,880 6810870282020
15.05.2020 reg. 14.05.2020 GDi GISDATA Kosto e trajnimit dhe seminareve 1087028, Lik sherbim trajnimi , kontr vazhdi nr 577/6 dt 12.03.2020 ft nr 29669338 dt 20.03.2020 951,600 7110870282020
15.05.2020 reg. 14.05.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087028, Lik enrgji , ft 368043700 dt 27.04.2020 kod klienti tr1b030001646034 kontr b646034 28,660 6310870282020
15.05.2020 reg. 14.05.2020 FARMA NET ALBANIA Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087028, Lik materiale higjeno sanitare , kerkese nr 940 dt 7.05.2020 pv 940/1 dt 8.05.2020 pv 940/2 dt 11.05.2020 ft nr 11.05.202... 41,800 6610870282020
15.05.2020 reg. 14.05.2020 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje ambjentesh 1087028, Lik sh qeraje , kontr nr 3415 dt 30.12.2016 shtojce 3333 ,923 dt 26.12.2019 listepagese urdher 2313 dt 30.12.2016 1,499,400 6710870282020
15.05.2020 reg. 14.05.2020 AIMA Shpenzime per qiramarrje mjetesh transporti 1087028, Lik sherbim ruajtje , kontr vazhdim 3049/9 dt 23.12.2019 ft nr 48 dt 6.04.2020 seri 81455548 79,880 6910870282020
05.05.2020 reg. 04.05.2020 BANKA KOMBETARE TREGTARE Paga e grupit 1087028, Lik paga gr , listepagese nr pun 5/5, shkrese nr 1450 dt 2.03.2020 urdhewr 719 dt 31.03.2020 233,531 6110870282020
05.05.2020 reg. 04.05.2020 BANKA KOMBETARE TREGTARE Paga e grupit 1087028, Lik paga gr , listepagese nr pun 43/42 2,550,324 6010870282020
04.05.2020 reg. 30.04.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087028, Lik energji fat nr 366973985 nr B 646034 42,218 5710870282020
17.04.2020 reg. 16.04.2020 UJËSJELLËS KANALIZIME TIRANË Uje 1087028, Lik uje fat nr 351087882 dt 31.03.2020, kontr 387601-1 1,610 5810870282020
15.04.2020 reg. 02.04.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087028, Lik telefon fat nr 728944288 dt 29.02.2020 3,000 4610870282020
06.04.2020 reg. 03.04.2020 BANKA KOMBETARE TREGTARE Paga e grupit 1087028, paga mars 2020, shk kryem 1450, dt 02.03.2020, pun plan 4, fakt 4, listepagesa bashkangjitur 133,366 4810870282020
06.04.2020 reg. 03.04.2020 BANKA KOMBETARE TREGTARE Shtesë page për punë të vështira e të dëmshme për shëndetin 1087028, paga mars 2020, me nr pun plan 43, fakt 42, listepagesa bashkangjitur 2,546,590 4710870282020
03.04.2020 reg. 02.04.2020 UJËSJELLËS KANALIZIME TIRANË Uje 1087028, Lik uje fat nr 350740551 dt 29.02.2020 13,280 4510870282020
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