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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
09.04.2020 reg. 07.04.2020 Varka arkitekturë Shpenz. per rritjen e AQ - studime ose kerkime 1087034 Pagese per hartimin e PDyV Bashkia Kruje up 209/02 dt 03.02.2020 pv 06.02.2020 njfit 209/21 dt 07.02.2020 kontr 209/24 dt... 2,640,000 8610870342020
09.04.2020 reg. 07.04.2020 UTS - 01 Shpenz. per rritjen e AQ - studime ose kerkime 1087034 Pagese per hartimin e PDyV Bashkia Kurbin up 21/01 dt 03.02.2020 pv 07.02.2020 njfit 211/22 dt 07.02.2020 kontr up 211/01... 2,832,000 8210870342020
09.04.2020 reg. 07.04.2020 STUDIO B&L Shpenz. per rritjen e AQ - studime ose kerkime 1087034 Pagese per hartimin e PDyV Bashkia Vore up 209/02 dt 03.02.2020 pv 06.02.2020 njfit 07.02.2020 kontr 209/26 dt 07.02.2020... 2,635,200 8510870342020
09.04.2020 reg. 07.04.2020 Sferastudio Shpenz. per rritjen e AQ - studime ose kerkime 1087034 Pagese per hartimin e PDyV Bashkia Lezhe up 293/01 dt 14.02.2020 pv 17.02.2020 njfit 18.02.2020 konrt 293/20 dt 19.02.2020... 3,000,000 8710870342020
09.04.2020 reg. 07.04.2020 RAIFFEISEN BANK SH.A Sherbimet bankare 1087034 Pagese per hartimin e PDyV Kruje 21943,57 eur up 47/05 dt 27.01.2020 njfit 30.01.2020 kontr 47/32 dt 31.01.2020 fat 22 dt... 2,808,200 8910870342020
09.04.2020 reg. 07.04.2020 "ATELIER 4" Shpenz. per rritjen e AQ - studime ose kerkime 1087034 Pagese per hartimin e PDyV Bashkia Kavaje up 294/01 dt 14.02.2020 pv 17.02.2020 njfit 19.02.2020 kontr 294/22 dt 19.02.202... 294,000 8810870342020
09.04.2020 reg. 07.04.2020 "ATELIER 4" Shpenz. per rritjen e AQ - studime ose kerkime 1087034 Pagese per hartimin e PDyV Bashkia Kavaje up 211/01 dt 03.02.2020 pv 06.02.2020 njfit 07.02.2020 kontr 211/27 dt 07.04.202... 1,320,000 8410870342020
09.04.2020 reg. 07.04.2020 A K - U A Shpenz. per rritjen e AQ - studime ose kerkime 1087034 Pagese per hartimin e PDyV Bashkia Durres up 211/01 dt 03.02.2020 pv 06.02.2020 njfit 211/23 dt 07.02.2020 kontr 211/26 dt... 2,400,000 8310870342020
03.04.2020 reg. 02.04.2020 UJËSJELLËS KANALIZIME TIRANË Uje 1087034, lik uje , kontr nr 359436-1 ft nr 2001-359436-1-1 dt 29.2.20 4,930 7010870342020
03.04.2020 reg. 02.04.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087034, lik paga nr pun 41/39 listepagese 421,387 7810870342020
03.04.2020 reg. 02.04.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087034, lik energji fat 27.2.2020 nr C 210210 67,132 6810870342020
03.04.2020 reg. 02.04.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087034, lik paga nr pun 41/39 listepagese 186,322 8010870342020
03.04.2020 reg. 02.04.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087034, lik paga nr pun 41/39 listepagese 1,747,546 7810870342020
03.04.2020 reg. 02.04.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087034, lik paga nr pun 41/39 listepagese 54,838 7710870342020
11.03.2020 reg. 10.03.2020 LAJTHIZA INVEST Shpenzime per te tjera materiale dhe sherbime operative 1087034, blerje uje up nr 110/02 date 16.01.2020 fat sr 286284273 date 26.02.2020 fh nr 06 date 26.02.2020 4,160 6510870342020
11.03.2020 reg. 10.03.2020 LAJTHIZA INVEST Shpenzime per te tjera materiale dhe sherbime operative 1087034, blerje uje up nr 110/02 date 16.01.2020 fat sr 286284210 date 17.02.2020 fh nr 06 date 17.02.2020 4,160 6410870342020
11.03.2020 reg. 10.03.2020 APA-ALBPARTNERS Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034, blerje tavolina plexiglas up nr 368/02 date 26.02.2020 fat sr 78119395 date 28.02.2020 fh nr 10 date 28.02.2020 55,800 6610870342020
06.03.2020 reg. 05.03.2020 YOUTH ALBANIA PROFESSIONAL SERVICES YAPS Posta dhe sherbimi korrier 1087034, lik sherbim korrieri , kontr nr 31/06 dt 16.01.2020 pv 31/08 dt 2.03.2020 ft seri 271344249 dt 28.02.2020 30,870 6210870342020
06.03.2020 reg. 05.03.2020 XH - N - SH GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087034, lik materiale pasrimi , u prok nr 161/15 dt 13.02.2020 ft of 161/16 dt 13.02.2020 ,pv 25.02.2020 ft nr 83769634 dt 25.02.... 192,000 6310870342020
06.03.2020 reg. 05.03.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087034, lik ft poste ft seri 81101383 dt 26.02.2020 6,345 6110870342020
06.03.2020 reg. 05.03.2020 Media Graph Group Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034, lik lik panele foreks , urdher nr 264/02 dt 11.02.2020 ft of 264/03 dt 11.02.202020 pv 264/07 dt 24.02.2020 ft 87356202 d... 92,400 6010870342020
05.03.2020 reg. 04.03.2020 UTS - 01 Shpenz. per rritjen e AQ - studime ose kerkime 1087034, lik pl vendor, kontr 47/31dt31.01.2020 urdher 47/34 dt 31.01.2020 ft 67694698 dt 24.02.2020 nj fit 47/28 dt 30.01.2020 u... 1,860,000 5610870342020
05.03.2020 reg. 04.03.2020 Dea Studio Shpenz. per rritjen e AQ - studime ose kerkime 1087034, lik pl vendor, kontr 47/33dt31.01.2020pv 46/61 dt 2.03.20020 ft 53988918 dt 2.03.2020 u prok 47/07 dt 27.01.2020 urdher47... 2,125,200 5710870342020
05.03.2020 reg. 04.03.2020 ADRIAN DEMA Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034, lik pagese realizim posteri , urdhe nr 300/02 dt 14.02.2020 ft 300/03 dt 14.02.2020 pv 300/5 dt 18.02.2020 ft 77647742 dt... 18,240 5810870342020
03.03.2020 reg. 02.03.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087034, lik paga nr pun 41/40 listepagese 423,098 5210870342020
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