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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
02.06.2020 reg. 01.06.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087034, lik paga nr pun 41/41,listepagese 1,841,918 11210870342020
02.06.2020 reg. 01.06.2020 BANKA CREDINS Shtese page per funksionin 1087034, lik paga nr pun paga listepagese , nr pun 41/40 54,838 11010870342020
27.05.2020 reg. 22.05.2020 YOUTH ALBANIA PROFESSIONAL SERVICES YAPS Posta dhe sherbimi korrier 1087034, lik ft lorrieri , kontr nr 31/06 dt 16.01.2020 pv 31/09 dt 31.03.2020 ft nr 271344305 dt 31.03.2020 7,350 10910870342020
27.05.2020 reg. 22.05.2020 ONI TRADE Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagse furnizim vendosje ndricues , u prok nr 315/02 dt 18.02.2020 ft of 315/03 dt 18.02.2020 nj fit nr 315/05 dt 225.... 117,000 10710870342020
27.05.2020 reg. 22.05.2020 BLEDAR BROSHKA Shpenzime per qiramarrje mjetesh transporti 1087034, lik pagese qeraje , kontr nr 22/07 dt 15.01.2020 kontr nr 22/07 dt 15.01.2020 pv 22/09 dt 303.2020 f nr 73058857 dt 3.03.... 72,000 10610870342020
27.05.2020 reg. 22.05.2020 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1087034, lik pagese qeraje , kontr nr 9/01 dt 6.01.2020 listepagese 20,000 10810870342020
22.05.2020 reg. 21.05.2020 UJËSJELLËS KANALIZIME TIRANË Uje 1087034, lik ft uje , kontr nr 359436-1 ft nr 2004 -359436-1-1 dt 30.03.2020 240 10210870342020
22.05.2020 reg. 21.05.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087034, lik ft energjie , kod klienti tr1c04001720210 kontr c210210 ft nr 368211053 dt 30.04.2020 40,924 10110870342020
22.05.2020 reg. 21.05.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087034, lik ft telefon , nr klienti 310001730429 ft seri 729157081 dt 31.03.2020 1,920 10510870342020
22.05.2020 reg. 21.05.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087034, lik ft pagese telefoni , nr klienti 310001730431 ft seri 729157082 dt 31.03.2020 1,920 10410870342020
22.05.2020 reg. 21.05.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087034, lik ft telefon , nr klienti 310001931449 ft uje729157178 dt 31.03.2020 1,920 10310870342020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1087034, lik paga nr pun 41/40 listepagese 423,311 9710870342020
05.05.2020 reg. 04.05.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1087034, lik paga nr pun 4 listepagese vkm nr47 dt 22.01.2020 200,552 9910870342020
05.05.2020 reg. 04.05.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1087034, lik paga nr pun 41/40 listepagese 1,754,448 9810870342020
05.05.2020 reg. 04.05.2020 BANKA CREDINS Shtese page per vjetersi ne pune 1087034, lik paga nr pun 41/40 listepagese 54,838 9610870342020
17.04.2020 reg. 16.04.2020 STUDIO-REBUS Shpenz. per rritjen e AQ - studime ose kerkime 1087034 Pagese per hartimin e PDyV Bashkia Vore up 294/01 dt 14.02.2020 pv 17.02.2020 njfit 19.02.2020 kontr 294/20 dt 19.02.2020... 882,000 9510870342020
16.04.2020 reg. 15.04.2020 Varka arkitekturë Shpenz. per rritjen e AQ - studime ose kerkime 1087034, pag per hartimin PDyVnj ad kruje B kruje kont 293/21 dat 19.2.2020 ft dt 8.4.2020 seri 78116066 p verbal 17.2.2020 2,250,000 9010870342020
16.04.2020 reg. 15.04.2020 UJËSJELLËS KANALIZIME TIRANË Uje 1087034,uje nr 359436-1 dat 31.3.2020 450 9410870342020
16.04.2020 reg. 15.04.2020 RAIFFEISEN BANK SH.A Shpenz. per rritjen e AQ - studime ose kerkime 1087034, pag per hartimin PDyV kont 209/25 dat 7.2.2020 ft nr 23 dt 3.4.2020 p verbal 17.2.2020 1,807,200 9110870342020
16.04.2020 reg. 15.04.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087034,energji nr 210210 fat 30.3.2020 seri 366975550 58,564 9310870342020
15.04.2020 reg. 02.04.2020 LAJTHIZA INVEST Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik uje , fat 6.3.2020 seri 286284334 f hyrje 6.3.20 4,160 6710870342020
15.04.2020 reg. 02.04.2020 BANKA KOMBETARE TREGTARE Sherbime telefonike 1087034, lik pagese telefoni ,fat shkurt 19 dat 1.3.2020 list pag 8,300 7610870342020
15.04.2020 reg. 02.04.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087034, lik pagese telefoni ,fat shkurt 19 dat 29.2.20 1,920 7310870342020
15.04.2020 reg. 02.04.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087034, lik pagese telefoni ,fat shkurt 19 dat 29.2.20 1,920 7210870342020
15.04.2020 reg. 02.04.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087034, lik pagese telefoni ,fat shkurt 19 dat 29.2.20 1,920 7110870342020
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