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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
03.03.2020 reg. 02.03.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087034, lik paga nr pun 41/40 20,020 5410870342020
03.03.2020 reg. 02.03.2020 BANKA KOMBETARE TREGTARE Raporte mjeksore te paguara nga punedhenesi 1087034, lik paga nr pun 41/40listepagese 1,744,731 5310870342020
03.03.2020 reg. 02.03.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087034, lik paga nr pun 41/40 listepagese 54,838 5110870342020
02.03.2020 reg. 28.02.2020 Expo City Shpenzime per pjesmarrje ne konferenca 1087034, lik pagese pjesmarrje , urdher nr 259 dt 11.02.2020 ft nr 84929252 dt 25.02.2020 marrevshje 259/1 dt 20.02.2020 91,658 5010870342020
02.03.2020 reg. 28.02.2020 C.C.S. Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese mirembejtje kontr nr 1309 dt 12.03.2019 rap 997 dt 14.02.2020 pv 162/03 dt 26.02.2020 ft nr 81038247 dt 14.02.... 131,700 4910870342020
28.02.2020 reg. 27.02.2020 Instituti i Modelimeve ne Biznes Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese mirembajtje kerkese urdher 21/01 dt 23.01.2020 ft 223919170 dt 20.02.2020 117,847 4710870342020
28.02.2020 reg. 27.02.2020 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1087034, lik dieta autorizim nr 327 dt 20.02.2020 listepagese 27.02.2020 4,000 4610870342020
28.02.2020 reg. 27.02.2020 ADRIAN DEMA Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik pagese sherbim qeraje , kerkese nr 263 dt 11.02.2020 urdher 263/02 dt 11.02.2020 sit 24.02.2020 ft seri 77647743 dt 2... 49,800 4810870342020
24.02.2020 reg. 21.02.2020 QENDRA"MARREDHENIE" Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik shp akademike , kontr nr 944/07 dt 11.10.2019 , pv 944/16 dt 20.12.2019 ft nr 2112 dt 20.01.2020 sit 20.12.2019 225,000 4510870342020
19.02.2020 reg. 18.02.2020 UJËSJELLËS KANALIZIME TIRANË Uje 1087034, lik uje , kontr nr 359436-1 ft nr 2001-359436-1-1 dt 31.01.2020 1,670 4010870342020
19.02.2020 reg. 18.02.2020 TIRANA PAPER PROVIDE Kancelari 1087034, lik blerje leter a4 , u prok nr 174/02 dt 28.01.2020 ft of 174/03 dt 28.01.2020 pv 174/04 dt 30.01.2020 pv 174/07 dt 3.02... 91,289 3710870342020
19.02.2020 reg. 18.02.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087034, lik energjie , kod klienti tr1c040017210210 kontr nr c210210 ft nr 364727656 dt 30.01.2020 75,700 4110870342020
19.02.2020 reg. 18.02.2020 BLEDAR BROSHKA Shpenzime per qiramarrje mjetesh transporti 1087034, lik QERA AMBJENTI , U PROK NR 22/02 DT 8.01.2020 FT OF 22.03. DT 8.01.2020 NJ FIT 22/05 DT 13.1.2020 KONTR 22/07 DT 15.01... 36,000 3810870342020
19.02.2020 reg. 18.02.2020 Auto Manoku Servis Shpenzime per mirembajtjen e mjeteve te transportit 1087034, lik pagese servis , u prok nr 206/02 dt 4.02.2020 ft of 206/03 dt 4.02.2020 nj fit 206/04 dt 5.02.2020 ft 84216874 dt 6.0... 24,000 3910870342020
19.02.2020 reg. 18.02.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087034, lik telefoni , nr klienti 310001931449 ft nr 728842509 dt 31.01.2020 1,920 4410870342020
19.02.2020 reg. 18.02.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087034, lik pagese telefoni , nr klienti 310001730429 ft nr 728842394 dt 31.01.2020 1,920 4310870342020
19.02.2020 reg. 18.02.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087034, lik telefoni , nr klienti 310001730431 ft seri 728842395 d 31.01.2020 1,920 4210870342020
18.02.2020 reg. 17.02.2020 YOUTH ALBANIA PROFESSIONAL SERVICES YAPS Posta dhe sherbimi korrier 1087034, lik ft uje , u prok nr 31/02 dt 9.01.2020 ft of 31/03 dt 9.01.2020 nj fit 31/04 dt 16.01.2020 kontr sherbimi 31/06 dt 16.... 8,610 3510870342020
18.02.2020 reg. 17.02.2020 COMMUNICATION PROGRESS Shpenzime per mirembajtjen e paisjeve te zyrave 1087034, lik pagese rinovim licence, urdher nr 132/01 dt 20.01.2020 pv 132.02 dt 4.02.2020 ft 84989568 dt 4.02.2020 39,600 3610870342020
18.02.2020 reg. 17.02.2020 BANKA KOMBETARE TREGTARE Sherbime telefonike 1087034, lik telefoni , ft 327497793 dt 1.02.2020 listepagese 6,600 3310870342020
13.02.2020 reg. 12.02.2020 LAJTHIZA INVEST Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik uje ,u prok nr 110/02 dt 16.1.2020 ft nr 286284133 dt 4.02.2020 fh nr 5 dt 4.02.2020 4,160 3210870342020
13.02.2020 reg. 12.02.2020 C.C.S. Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik miremb kontr nr 1309 dt12.03.2019, rap 205 dt 14.01.2020 pv 162/01 dt 27.01.2020 ft nr 81038136 dt 14.01.2020 131,700 3110870342020
13.02.2020 reg. 12.02.2020 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1087034, lik dieta autorizim nr 229 dt 5.02.2020, listepagese 4,000 3010870342020
07.02.2020 reg. 06.02.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087034, lik ft poste nr seri ft 81110692 dt 26.01.2020 5,435 2710870342020
07.02.2020 reg. 06.02.2020 LAJTHIZA INVEST Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik uje urdher prok 110/02 dt 16.01.2020 ft 286284076 dt 27.01.2020 fh 03 dt 27.01.2020 4,160 2610870342020
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