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Agjencia Kombetare e Planifikimit te Territorit (3535)

Code 1087034

519 mValue, lekë
2,095Payments
252Beneficiaries
01.2019 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 344 196,917,845
RAIFFEISEN BANK SH.A 230 100,152,610
UTS - 01 10 22,578,000
A K - U A 2 15,120,000
Varka arkitekturë 7 11,738,400
KLODIODA 2 11,491,800
I RI 4 9,874,224
ARCHISPACE 9 9,326,847
ATRIA STUDIO 6 8,619,949
STUDIO B&L 4 8,056,560

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 143 163,903,384
Shpenz. per rritjen e AQ - studime ose kerkime 56 120,963,420
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 28 44,882,586
Shpenzime per te tjera materiale dhe sherbime operative 344 20,496,404
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 119 12,220,433

Payments by Agjencia Kombetare e Planifikimit te Territori...

2,095 payments
Executed Beneficiary Expense category Amount Invoice
18.12.2023 reg. 15.12.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1087034, AKPT,602-dieta brenda vendit autoriz 1365 dt 20.11.2023 listepag 3,000 25510870342023
18.12.2023 reg. 15.12.2023 BANKA KOMBETARE TREGTARE Elektricitet 1087034, AKPT,602-detyrim mujor energji per mjedis me qera urdh 357 dt 23.03.2023 kont 23.03.2023 listepag 3,503 25310870342023
18.12.2023 reg. 15.12.2023 BANKA KOMBETARE TREGTARE Uje 1087034, AKPT,602-detyrim mujor uje per mjedis me qera urdh 357 dt 23.03.2023 kont 23.03.2023 listepag 8,659 25210870342023
18.12.2023 reg. 15.12.2023 ALPEN PULITO Sherbime te pastrimit dhe gjelberimit 1087034, AKPT, Pagese sherb pastrimi kerk 13.04 dt 2.11.2023 up 14.11.2023 pv 14.11.2023 ft 337 dt 25.11.2023 sit 25.11.2023 51,000 24910870342023
18.12.2023 reg. 15.12.2023 ALBA GLOBAL GROUP Sherbime te tjera 1087034, AKPT, pagese per sherbim perkthimi vazhd kont 98/08 date 28.02.2023 ft 333 dt 23.11.2023 sit 16.11.2023 49,604 24810870342023
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087034, AKPT,600-paga nentor 2023 nr pun plan/fakt 41/41 listepagese 1,042,307 24110870342023
04.12.2023 reg. 01.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087034, AKPT,600-paga nentor 2023 nr pun plan/fakt 41/41 listepagese 2,338,210 24010870342023
24.11.2023 reg. 23.11.2023 MARKETING & DISTRIBUTION Kancelari 1087034, AKPT, Pagesebl materiale kancelarie up 1286/02 dt 31.10.2023 ft of 31.10.2023 pv fit 1.11.2023 ft 9145 dt 7.11.2023 fh 58... 31,200 23710870342023
24.11.2023 reg. 23.11.2023 LAJTHIZA INVEST Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, Pagese per blerje uje kont vazhdim nr 26/06 date 16.01.2023 permbl ft 20.11.2023 7,000 23810870342023
24.11.2023 reg. 23.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087034, AKPT,602-lik energji ft nr 457378450 dt 30.10.2023 39,412 23510870342023
24.11.2023 reg. 23.11.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1087034, AKPT,602-dieta brenda vendit autoriz 1342 dt 13.11.2023 listepagese 8,000 23910870342023
24.11.2023 reg. 23.11.2023 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1087034, AKPT,602-lik siguracion TPL urdh 13.11.2023 kerk 10.11.2023 pv 13.11.2023 ft 187594 dt 13.11.2023 24,999 23410870342023
24.11.2023 reg. 23.11.2023 ALBA GLOBAL GROUP Sherbime te tjera 1087034, AKPT, pagese per sherbim perkthimi vazhd kont 98/08 date 28.02.2023 ft 313 dt 10.11.2023 sit 10.11.2023 5,040 23610870342023
17.11.2023 reg. 16.11.2023 MURATI BA Shpenzime per mirembajtjen e mjeteve te transportit 1087034, AKPT,602-lik sherb automjeti kerk 739 dt 12.07.2023 up 12.07.2023 pv 20.10.2023 sit 20.10.2023 ft 85 dt 20.10.2023 13,440 23010870342023
16.11.2023 reg. 15.11.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1087034, AKPT,602-lik uje ft nr 260338 dt5.11.2023 1,668 22710870342023
16.11.2023 reg. 15.11.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1087034, AKPT,606-lik tel vkm nr 673 dt 02.09.2020 listepagese 3,500 23310870342023
16.11.2023 reg. 15.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087034, AKPT,602-pagese posta ft nr 929633 dt 6.11.2023 4,620 22410870342023
16.11.2023 reg. 15.11.2023 ONE ALBANIA Sherbime telefonike 1087034, AKPT,602-lik tel permbl ft dt 7.11.2023 5,760 22810870342023
16.11.2023 reg. 15.11.2023 MURATI BA Sherbime te tjera 1087034, AKPT,602-lik sherb puntorie kerk 1259 dt 18.10.2023 up 18.10.2023 pv 20.10.2023 sit 20.10.2023 ft 84 dt 20.10.2023 8,640 23210870342023
16.11.2023 reg. 15.11.2023 MC NETWORKING Sherbime te tjera 1087034, AKPT,602-sherb interneti vazhd kont 72/06 dt 26.01.2023 pvmd 31.08.2023 ft 4837 dt 31.10.2023 10,725 22210870342023
16.11.2023 reg. 15.11.2023 LAJTHIZA INVEST Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, Pagese per blerje uje kont vazhdim nr 26/06 date 16.01.2023 ft 2365 dt 3.11.2023 fh 57 dt 3.11.2023 3,500 23110870342023
16.11.2023 reg. 15.11.2023 LAJTHIZA INVEST Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT, Pagese per blerje uje kont vazhdim nr 26/06 date 16.01.2023 ft 2302 dt 26.10.2023 fh 55 dt 26.10.2023 3,500 22310870342023
16.11.2023 reg. 15.11.2023 "GEGA CENTER GKG" Karburant dhe vaj 1087034, AKPT,602-pagese blerje karburant up 1174/06 dt 20.10.2023 ft of 20.10.2023 pv fit 25.10.2023 ft 5854 dt 30.10.2023 fh 56... 236,400 22610870342023
16.11.2023 reg. 15.11.2023 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1087034, AKPT,602- qera ambjenti kont qeraje 357/01 dt 23.03.2023 listepagese mb tatim ne burim 45,000 22910870342023
16.11.2023 reg. 15.11.2023 ALBA GLOBAL GROUP Sherbime te tjera 1087034, AKPT, pagese per sherbim perkthimi vazhd kont 98/08 date 28.02.2023 ft 293 dt 1.11.2023 sit 16.10.2023 21,814 22110870342023
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