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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
11.12.2023 reg. 08.12.2023 VEBA 45 Shpenzime te tjera transporti 1087028,AZHT,602-larje makine vazhd kont 28/2 dt 6.01.2023 ft 519 dt 3.11.23 2,800 13310870282023
11.12.2023 reg. 08.12.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1087028,AZHT,602-lik uji ft nr 2308-387601-1-1 dt 31.10.2023 5,484 13410870282023
11.12.2023 reg. 08.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087028,AZHT,602-shp posta ft nr 929861 dt 7.11.2023 23,500 13210870282023
11.12.2023 reg. 08.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087028,AZHT,602-lik energji ft nr 45772570 dt 29.10.2023 52,094 13510870282023
11.12.2023 reg. 08.12.2023 EUROGJICI - SECURITY Sherbime te sigurimit dhe ruajtjes 1087028,AZHT,602-lik roje dhe sherbim vezhgimi fat nr 161 dt 30.11.2023 kontr nr 398/10 dt 02.02.2023 ne vazhdim 100,364 13610870282023
11.12.2023 reg. 08.12.2023 A.S.G. Shpenzime per qiramarrje mjetesh transporti 1087028,AZHT,602-marrje mak me qera vazhd kont 655/10 dt 13.2.2023 ft 2981 dt 30.11.2023 82,192 13710870282023
05.12.2023 reg. 04.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087028,AZHT,600-paga nentor nr pun 43/43 listepagese 161,824 13010870282023
05.12.2023 reg. 04.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087028,AZHT,600-paga nentor nr pun 43/43 listepagese 3,465,087 12910870282023
09.11.2023 reg. 07.11.2023 D.N. GLOBAL CONSULTING Sherbime te tjera 1087028,AZHT,602-lik dezindektim kerk 26.10.2023 pv 31.10.2023 pvmd 1.11.2023 ft 14 dt 1.11.2023 98,900 12510870282023
08.11.2023 reg. 07.11.2023 E-S-P & OIL Karburant dhe vaj 1087028,AZHT,602-lik karburant kerk 23.10.2023 pv 26.10.2023 pvmd 2.11.2023 ft 182 dt 2.11.2023 fh 7 dt 2.11.2023 118,680 12610870282023
07.11.2023 reg. 06.11.2023 JETNOR GJOKA Shpenzime per pritje e percjellje 1087028,AZHT,602-lik uje dhe kafe kerk 27.10.2023 pv 27.10.2023 pvmd 1.11.2023 ft 295 dt 1.11.2023 fh 7 dt 1.1.2023 114,005 12810870282023
07.11.2023 reg. 06.11.2023 EURO INFORM Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087028,AZHT,602-lik materiale elektrike kerk 26.10.2023 pv 30.10.2023 pvmd 3.11.2023 ft 3.11.2023 nr 1319 fh dt 3.11.2023 117,360 12710870282023
06.11.2023 reg. 03.11.2023 Inside System Touch Shpenz. per rritjen e AQT - paisje kompjuteri 1087028,AZHT,231-lik pajisje komp up 9.10.2023 ft of 11.10.23 nj fit 9.10.2023 kont 31.10.2023 ft 53 dt 1.11.2023 fh 1 dt 1.11.202... 601,452 12410870282023
06.11.2023 reg. 03.11.2023 EUROGJICI - SECURITY Sherbime te sigurimit dhe ruajtjes 1087028,AZHT,602-lik roje dhe sherbim vezhgimi fat nr 144 dt 30.10.2023 kontr nr 398/10 dt 02.02.2023 ne vazhdim 100,364 12110870282023
06.11.2023 reg. 03.11.2023 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje ambjentesh 1087028,AZHT,602-shp per qiramarrje ambjentesh amendim kontrate 106 dt dt 13.01.2023 listepagese mb tatim ne burim 1,499,400 12010870282023
06.11.2023 reg. 03.11.2023 A.S.G. Shpenzime per qiramarrje mjetesh transporti 1087028,AZHT,602-marrje mak me qera vazhd kont 655/10 dt 13.2.2023 ft 2730 dt 31.10.2023 82,193 12210870282023
02.11.2023 reg. 01.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087028,AZHT,600-paga tetor nr pun 43/43 listepagese 3,606,515 11810870282023
26.10.2023 reg. 25.10.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1087028,AZHT,602-honorare vend nr 519 dt 29.12.2022 urdh lik 11.09.2023 listepagese mb tatim ne burim 15,400 11710870282023
25.10.2023 reg. 24.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087028,AZHT,602-lik energji ft nr 456073457 dt 28.9.2023 66,207 11610870282023
20.10.2023 reg. 19.10.2023 VEBA 45 Shpenzime te tjera transporti 1087028,AZHT,602-larje makine vazhd kont 28/2 dt 6.01.2023 ft 464 dt 3.10.23 2,800 11410870282023
20.10.2023 reg. 19.10.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1087028,AZHT,602-lik uji ft nr 2303-387601-1-1 dt 30.9.2023 4,116 11510870282023
20.10.2023 reg. 19.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087028,AZHT,602-shp posta ft nr 929306 dt 6.10.2023 23,955 11210870282023
16.10.2023 reg. 12.10.2023 Platon Koxha Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087028,AZHT,602-shp mirembajtje te sistemit te kondicionimit kerk 7.9.2023 pv 26.09.2023 pvmd 4.10.2023 ft 35 dt 4.10.20223 119,760 11110870282023
16.10.2023 reg. 12.10.2023 PASTRIME SILVIO Shpenzime per mirembajtjen e objekteve ndertimore 1087028,AZHT,602-shp larje vertatash te institucionit kerk 6.9.2023 pv 13.09.2023 pcmd 28.09.2023 ft 1273 dt 28.09.2023 119,381 11010870282023
16.10.2023 reg. 12.10.2023 EUROGJICI - SECURITY Sherbime te sigurimit dhe ruajtjes 1087028,AZHT,602-lik roje dhe sherbim vezhgimi fat nr 134 dt 30.9.2023 kontr nr 398/10 dt 02.02.2023 ne vazhdim 100,364 10810870282023
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