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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
07.11.2023 reg. 06.11.2023 JUPITER PRINT & PROMOTION Shpenzime per qiramarrje mjetesh transporti 1087034, AKPT,602-pagese qira automjeti up 15.02.2023 ft of 7.03.2023 pv fit 8.03.2023 pvmd 11.10.2023 ft 16 ft 11.10.2023 210,000 21110870342023
02.11.2023 reg. 01.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087034, AKPT,600-paga tetor 2023 nr pun plan/fakt 41/31 listepagese 1,004,090 21910870342023
02.11.2023 reg. 01.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087034, AKPT,600-paga tetor 2023 nr pun plan/fakt 41/31 listepagese 2,374,904 21810870342023
31.10.2023 reg. 27.10.2023 GDi GISDATA Te tjera materiale dhe sherbime speciale 1087034, AKPT, pagese per blerje kredite Arcgis online up date 5.10.2023 ft of 10.10.2023 pv nj fit 17.10.2023 ft 32 dt 24.10.2023... 55,200 21510870342023
31.10.2023 reg. 27.10.2023 Erind Jaupllari Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1087034, AKPT, pagese per pajisje logjistike kerk 6.10.2023 up 13.10.2023 pvmd 16.10.2023 ft 23 dt 16.10.2023 105,240 21610870342023
30.10.2023 reg. 27.10.2023 NATASHA VASKA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087034, AKPT, pagese per mat pastrimi up 26.09.2023 ft of 26.09.2023 pv fit 9.10.2023 ft 27 dt 15.10.2023 fh nr 50 dt 15.10.2023 118,320 20710870342023
30.10.2023 reg. 27.10.2023 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 2248 dt 17.10.2023 fh 51 dt 17.10.2023 3,500 21010870342023
30.10.2023 reg. 27.10.2023 GRAPHIC LINE - 01 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034, AKPT,602-lik blerhe flamuj up 9.10.2023 ft of 9.10.2023 pv fit 10.10.2023 pvmd 18.10.2023 ft 153 dt 18.10.2023 fh 52 dt 1... 21,600 20910870342023
30.10.2023 reg. 27.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087034, AKPT,602-lik energji ft nr 456081302 dt 29.9.2023 49,996 20810870342023
30.10.2023 reg. 27.10.2023 FILARA Sherbime te printimit dhe publikimit 1087034, AKPT, printime kataloge per biblioteken up 25.09.2023 ft of 27.09.2023 pv fit 28.09.2023 ft 160 dt 25.10.2023 fh 54 dt 25... 188,640 21710870342023
30.10.2023 reg. 27.10.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1087034, AKPT,602-dieta brenda vendit autoriz 1191 dt 2.10.2023 listepag 4,000 21310870342023
30.10.2023 reg. 27.10.2023 ALTA GROUP Shpenzime per pritje e percjellje 1087034, AKPT, pagese per pritje percjellje blerje kapsula kafe kerk 6.10.2023 up 18.10.2023 pvmd 19.10.2023 ft 19.10.2023 fh 53 d... 10,165 21410870342023
30.10.2023 reg. 27.10.2023 ALBA GLOBAL GROUP Sherbime te tjera 1087034, AKPT, pagese per sherbim perkthimi vazhd kont 98/08 date 28.02.2023 ft 270 dt 17.10.2023 sit 10.10.2023 25,488 21210870342023
24.10.2023 reg. 23.10.2023 ALBA GLOBAL GROUP Sherbime te tjera 1087034, AKPT, pagese per sherbim perkthimi vazhd kont 98/08 date 28.02.2023 permbl ft 18.10.2023 49,706 19910870342023
20.10.2023 reg. 19.10.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1087034, AKPT,602-lik uje ft nr 108905 dt 5.10.2023 1,668 20210870342023
20.10.2023 reg. 19.10.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1087034, AKPT,606-lik tel vkm nr 673 dt 02.09.2020 listepagese 3,062 20610870342023
20.10.2023 reg. 19.10.2023 POSTA SHQIPTARE SH.A Shpenzime per te tjera materiale dhe sherbime operative 1087034, AKPT,602-lik posta ft nr 581/2023 dt 16.10.2023 13,660 20510870342023
20.10.2023 reg. 19.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087034, AKPT,602-lik posta ft nr 92852/2023 dt 5.10.2023 15,210 20110870342023
20.10.2023 reg. 19.10.2023 ONE ALBANIA Sherbime telefonike 1087034, AKPT,602-lik tel permbl ft dt 18.10.2023 5,760 20010870342023
20.10.2023 reg. 19.10.2023 MC NETWORKING Sherbime te tjera 1087034, AKPT,602-sherb interneti vazhd kont 72/06 dt 26.01.2023 pvmd 31.08.2023 ft 4296 dt 2.10.2023 10,725 20410870342023
20.10.2023 reg. 19.10.2023 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 permb ft 18.10.2023 7,000 20310870342023
05.10.2023 reg. 04.10.2023 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 permb ft 3.10.2023 7,000 19210870342023
05.10.2023 reg. 04.10.2023 InfoSoft Office Kancelari 1087034, AKPT, blerje mat kancelarie up 18.09.2023 ft of 18.09.2023 pv fit 22.09.2023 ft 13768 dt 29.09.2023 fh 47 dt 29.09.2023 110,040 19610870342023
05.10.2023 reg. 04.10.2023 Dition Ndreçka Shpenzime per mirembajtjen e paisjeve te zyrave 1087034, AKPT,602-pagese per sherb kondicioneresh kerk 579 dt 15.05.2023 up 579/01 dt 15.05.2023 pv 22.09.2023 sit sherb 22.9.2023... 24,000 19510870342023
05.10.2023 reg. 04.10.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1087034, AKPT,602-dieta brenda vendit autoriz 1149 dt 20.09.2023 listepagese 10,000 19810870342023
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