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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
03.04.2020 reg. 02.04.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087028, Lik uje fat nr 366257220 dt 27.02.2020 77,262 4410870282020
19.03.2020 reg. 18.03.2020 PASTRIME SILVIO Sherbime te tjera 1087028, Lik sherbim p verbal 10.3.20 fat 11.3.20 seri 87482839 fhyrje 11.3.20 119,640 4310870282020
12.03.2020 reg. 11.03.2020 DIMEX Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087028, AZHT materiale pastrimi urdher nr 308/15 date 21.02.2020 fat nr 84418681 fh nr 5 dt 06.03.2020 300,000 4110870282020
12.03.2020 reg. 11.03.2020 AUGUR ALKU Shpenzime per pritje e percjellje 1087028, AZHT pritje percjellje pv nr 585/1 dt 05.03.2020 fat nr 63527478 fh nr 6 dt 06.03.2020 54,432 4210870282020
10.03.2020 reg. 09.03.2020 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087028, Lik roje , kerkese nr 2852 dt 15.11.2019 kontr2852/3 prot31.12.2019 dt ft29.02.2020 ft 89 seri 78598750 dt 100,880 4010870282020
09.03.2020 reg. 06.03.2020 RAMOVI Kancelari 1087028, Lik bl materiale , kerkese nr 493 dt 20.02.2020 pv 493/1 dt 24.02.2020 pv 493/6 27.02.2020 ft dt 27.02.2020 seri 86567815... 92,351 3210870282020
06.03.2020 reg. 05.03.2020 VEBA 45 Shpenzime te tjera transporti 1087028, Lik sherbim larje makine , kerkse nr 3105 dt 20.12.2019 , pv 3105/1 dt 26.12.2019 kontr nr 3105/2 dt 29.02.2020 seri ft 7... 2,800 3910870282020
05.03.2020 reg. 04.03.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087028, Lik sherbim poste , ft nr 81101357 dt 26.02.2020 ft nr 657 kontr 54 dt 3744/1 dt 13.11.2015 10,325 3610870282020
05.03.2020 reg. 04.03.2020 EUROPETROL DURRES ALBANIA Karburant dhe vaj 1087028, Lik blerje karb,kerkese nr 508 dt 21.02.2020 pv 508/1 dt 25.02.2020 urdher nr 5 nr 508/2 dt 25.02.2020 ft 54687 seri 3217... 214,800 3810870282020
05.03.2020 reg. 04.03.2020 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1087028, Lik honorare , listepagese nr prot 535/3 dtr 2.03.2020 vendim 519 dt 20.09.2017 urdher nr 535/4 dt 3.03.2020 16,854 3710870282020
05.03.2020 reg. 04.03.2020 AIMA Shpenzime per qiramarrje mjetesh transporti 1087028, Lik sherbim makine me qera ,kontr sherbimi 3049/9 dt 23.12.2019 ft 71 dt 2.03.2020 seri 81455574 79,880 3410870282020
04.03.2020 reg. 03.03.2020 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje ambjentesh 1087028, Lik shpenzime qeraje , urdher nr 2313 dt 30.12.2016 kontr 3415 dt 30.12.2016 , shtojce 3333 dt 26.12.2019 , listepagese 1,499,400 3010870282020
03.03.2020 reg. 02.03.2020 BANKA KOMBETARE TREGTARE Paga e grupit 1087028, Lik paga liste pagese nr pun 43/42 2,548,785 2810870282020
27.02.2020 reg. 26.02.2020 Klajd Ndoj Kancelari 1087028, Lik blerje printer , kerkese nr 469 dt 17.02.2020 pv 469/1 dt 19.02.2020 pv 469/2 dt 21.02.2020 ft 21.02.2020 seri 813962... 119,700 2710870282020
27.02.2020 reg. 24.02.2020 AU Book Store Shpenzime per qiramarrje ambjentesh 1087028, Lik qera , kerkese nr 323 prot 3.02.2020 urdher 323/1 4.02.2020 pv 232/2 prot 6.02.2020 ft dt 17.02.2020 seri 78229101 nr... 337,680 2610870282020
24.02.2020 reg. 20.02.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087028, Lik telefoni kontr nr 3081/2 dt 26.12.2019 , kerk 3081 dt 16.12.2019 , pv 3081/1 dt 20.12.2019 , ft dt 31.01.2020 seri 72... 3,000 2510870282020
17.02.2020 reg. 14.02.2020 UJËSJELLËS KANALIZIME TIRANË Uje 1087028, Lik pagese ukt , ft nr 2001-38701-1-1 dt 31.01.2020 seri 350568456 kontr 387601-1 240 2310870282020
17.02.2020 reg. 14.02.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087028, Lik energjie , ft nr 364724717 dt 28.01.2020 kod klinti tr1b03001646034 55,842 2110870282020
17.02.2020 reg. 14.02.2020 AUREL BROZI Materiale per funksionimin e pajisjeve te zyres 1087028, Lik blerje tonera kerke 234 dt 23.01.2020 pv 234/1 dt 27.01.2020 u prok 234/2 nr 1 dt 27.01.2020 ft of 234/3 dt 28.01.202... 887,508 2210870282020
11.02.2020 reg. 10.02.2020 VEBA 45 Shpenzime te tjera transporti 1087028, Lik sherbim larje kerkese 3105 dt 20.12.2019 pv 3105/1 dt 26.12.2019 , kontr 3105/2 dt 31.01.2020 seri 83775217 2,800 2010870282020
11.02.2020 reg. 10.02.2020 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087028, Lik sherbim roje , kerkese 2852 dt 15.11.2019 kontr 2852/3 dt 31.12.2019 ft 48 dt 31.01.2020 seri 78598708 100,880 1910870282020
06.02.2020 reg. 05.02.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087028, Lik poste ft nr 81110666 dt 26.01.2020 nr ft 166 kontr 54 dt 3744/113.11.2015 14,990 1710870282020
06.02.2020 reg. 05.02.2020 AIMA Shpenzime per qiramarrje mjetesh transporti 1087028, Lik sherbim marrje me qera , kontr vazhdim nr 3049/8 dt 20.12.2019, ft 50 dt 3.02.2020 seri ft 81455553 79,880 1810870282020
05.02.2020 reg. 04.02.2020 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje ambjentesh 1087028, Lik qeraje , urdher nr 2313 dt 30.12.2016 kontr 3415 nr 952 dt 30.12.2016 , shtojce , 923 dt 26.12.2019 1,499,400 1610870282020
04.02.2020 reg. 03.02.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1087028, Lik paga nr pun.43.42, listepagese 2,544,842 1310870282020
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