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Agjencia Kombetare e Planifikimit te Territorit (3535)

Code 1087034

529 mValue, lekë
2,141Payments
254Beneficiaries
01.2019 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
49.5 m 2019 285 130 m 2020 339 63.4 m 2021 320 50.9 m 2022 254 45.2 m 2023 236 75.4 m 2024 259 58.2 m 2025 242 55.9 m 2026 206

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 352 201,294,580 see the payments
RAIFFEISEN BANK SH.A 237 104,866,310 see the payments
UTS - 01 10 22,578,000 see the payments
A K - U A 2 15,120,000 see the payments
Varka arkitekturë 7 11,738,400 see the payments
KLODIODA 2 11,491,800 see the payments
I RI 4 9,874,224 see the payments
ARCHISPACE 9 9,326,847 see the payments
ATRIA STUDIO 6 8,619,949 see the payments
STUDIO B&L 4 8,056,560 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 147 170,492,965
Shpenz. per rritjen e AQ - studime ose kerkime 56 120,963,420
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 30 47,210,286
Shpenzime per te tjera materiale dhe sherbime operative 351 20,528,164
Raporte mjeksore te paguara nga punedhenesi 16 18,771,512
Sherbimet bankare 13 18,638,657
Shtese page per funksionin 26 16,200,460
Sherbime te tjera 122 12,284,433

Payments by Agjencia Kombetare e Planifikimit te Territori...

2,141 payments
Executed Beneficiary Expense category Amount Invoice
20.10.2026 reg. 19.10.2026 BLEDAR BROSHKA Shpenzime per qiramarrje mjetesh transporti 1087034 AKPT 2026- lik pag qira automjeti,,Kerkese 973 dt 05.10.2026,UP 973/1 dt 05.10.2026,pv 973/3 dt 15.10.2026,ft 84 dt nr 15.... 9,128 24510870342026
16.10.2026 reg. 18.09.2026 Dition Ndrecka Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087034 AKPT 2026- lik pagesesherbim sistemi ndricimit.kerkese 840dt 06.08.2026.Up nr 807/1 dt 10.08.2026,pv md 807/2 dt 08.09.202... 20,000 21810870342026
15.10.2026 reg. 14.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087034 AKPT 2026- Lik enegj elek , ft nr.13074583 dt 08.10.2026,kontrat c 210210 40,924 24010870342026
15.10.2026 reg. 14.10.2026 LAJTHIZA INVEST Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT 2026- lik uji lajthiza ,kontrat vazhdim nr 95 dt 30.01.2026, pv md nr 95/59 dt 01.10.2026,Ft nr 1215 dt 08.10.2026,Fh... 4,000 24210870342026
15.10.2026 reg. 14.10.2026 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 1087034 AKPT 2026- Lik Qera amb, Kontrat ne vazhd nr 1380 dt 19.12.206,listpag dt 12.10.2026,mbajtur tatim ne burim 45,000 24410870342026
15.10.2026 reg. 14.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087034 AKPT 2026- lik posta , ft nr.5271 dt 08.10.2026 7,548 24110870342026
15.10.2026 reg. 14.10.2026 ALBANIA MOTOR COMPANY Shpenzime per mirembajtjen e mjeteve te transportit 1087034 AKPT 2026- lik sherb mirmbajtje automjeti,UP nr 987/01 dt 08.10.2026.pv md 987/03 dt 08.10.2026,ft 3979 dt 08.10.2026,situ... 26,472 24310870342026
14.10.2026 reg. 12.10.2026 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT 2026-lik ft rin domain nr 1553/2026 dt 02.10.2026 5,000 23310870342026
14.10.2026 reg. 12.10.2026 LAJTHIZA INVEST Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT 2026-lik ft bl uji kontr ne vazhd nr 95/06 dt 30.01.2026, ft nr 1129/2026 dt 23.09.2026, fh dt 23.09.2026, pv md dt 2... 6,760 23210870342026
14.10.2026 reg. 12.10.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1087034 AKPT 2026-lik dieta brenda vendit, aut nr 972 dt 05.10.2026, listpag dt 07.10.2026 1,000 23810870342026
14.10.2026 reg. 12.10.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1087034 AKPT 2026-lik dieta brenda vendit, aut nr 972 dt 05.10.2026, listpag dt 07.10.2026 4,820 23910870342026
14.10.2026 reg. 12.10.2026 LAJTHIZA INVEST Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT 2026-lik ft bl uji kontr ne vazhd nr 95/06 dt 30.01.2026, ft nr 1175/2026 dt 01.10.2026, fh dt 01.10.2026, pv md dt 0... 4,000 23610870342026
13.10.2026 reg. 12.10.2026 VODAFONE ALBANIA Sherbime te tjera 1087034 AKPT 2026-lik ft sherb intern, kontr nr 35/02 dt 12.01.2026, ft nr 5618924/2026 dt 01.10.2026, pv md dt 01.10.2026 10,000 23510870342026
13.10.2026 reg. 12.10.2026 ONE ALBANIA Sherbime telefonike 1087034 AKPT 2026-lik ft tel, nr 978198,900085, 899945/2026 dt 05.10.2026 5,826 23710870342026
13.10.2026 reg. 12.10.2026 BANKA KOMBETARE TREGTARE Elektricitet 1087034 AKPT 2026-lik shp energjie per ambient me qera, kontr ne vazhd nr 1380 dt 19.12.2025, listpag dt 05.10.2026 5,675 23010870342026
13.10.2026 reg. 12.10.2026 UJESJELLES KANALIZIME TIRANE Uje 1087034 AKPT 2026-lik ft uji nr 173850/2026 dt 03.10.2026 1,668 23410870342026
13.10.2026 reg. 12.10.2026 BANKA KOMBETARE TREGTARE Uje 1087034 AKPT 2026-lik shp uji per ambient me qera, kontr ne vazhd nr 1380 dt 19.12.2025, listpag dt 05.10.2026 9,359 23110870342026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087034 AKPT 2026-Pagashtator 2026,Nr punonjesish pl/fk 41/24 ,mbi orghanike 4/0,Listepagese 01.10.2026 2,172,801 22610870342026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087034 AKPT 2026-Paga shtator 2026,Nr punonjesish pl/fk 41/12 ,mbi orghanike 4/1,Listepagese 01.10.2026 2,487,264 22710870342026 2 rows
24.09.2026 reg. 23.09.2026 LAJTHIZA INVEST Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT 2026- lik Ujii pijshem, Kontrat nr 95/06 dt 30.01.2026,pv md 95/53 dt 03.09.2026,ft 1019 dt 03.09.2026.fh nr 50 dt 03... 4,000 22210870342026
24.09.2026 reg. 23.09.2026 Dition Ndrecka Sherbime te tjera 1087034 AKPT 2026- lik sherbim ngarkim shkarkim,kerkese nr 866 dt 31.08.2026,.urdher 866/1 dt 02.09.2026.pv md 866/3 dt 14.09.2026... 44,000 22310870342026
21.09.2026 reg. 18.09.2026 Dition Ndrecka Shpenzime per mirembajtjen e paisjeve te zyrave 1087034 AKPT 2026- lik pagese mirmbajtje kondisioneri .kerkese 840dt 18.08.2026.Up nr 840/1 dt31.08.2026,pv md 840/2 dt 308.09..20... 46,000 21710870342026
21.09.2026 reg. 18.09.2026 LIBRARI DYRRAHU Kancelari 1087034 AKPT 2026- lik pagese blerje materiale kancelarie, ..Up nr783/3 dt 03.08.2026,njof fit 783/4 dt 04.08.2026,pv md 783/3 dt... 63,600 21910870342026
21.09.2026 reg. 18.09.2026 Albi Curri Shpenzime per pritje e percjellje 1087034 AKPT 2026- lik pagese sherbim kateringu .Up nr 392/02 dt 09.04.2026.ft of 392/3 dt 09.04.2026.njo fit,392/4 dt 14.04.2026,... 66,799 21610870342026
21.09.2026 reg. 18.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087034 AKPT 2026- lik posta , ft 4984 dt 10.09.2026 6,660 21310870342026
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