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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
07.02.2020 reg. 06.02.2020 EURO OFFICE Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034, lik pagese blerje grirese letre , u prok nr 33/02 dt 14.01.2020 ft of 33/03 dt 14.01.2020 nj fit 33/04 dt 16.01.2020 ft 2... 7,800 2810870342020
07.02.2020 reg. 06.02.2020 BANKA KOMBETARE TREGTARE Te tjera shperblime per personelin 1087034, lik shperblim leje vjetore , urdher 195/01 dt 31.01.2020 listepagese 15,257 2510870342020
06.02.2020 reg. 05.02.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087034, lik lik fature kod klienti tr1c040017210210 kontr 332242133 dt 30.12.2019 36,892 2410870342020
05.02.2020 reg. 04.02.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1087034, lik paga listepagese nr pun 5 341,599 2010870342020
05.02.2020 reg. 04.02.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1087034, lik paga , listepagese ,nr pun 41/40 1,761,593 2210870342020
05.02.2020 reg. 04.02.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087034, lik paga , listepagese ,nr pun 41/40 53,230 2110870342020
03.02.2020 reg. 30.01.2020 INFOSOFT SYSTEMS Garanci te tjera, te vitit vazhdim,Te Dala 1087034, lik garanci sig kontrt , sipas kontrates nr 132107 dt 5.10.2016 17,480 1910870342020
31.01.2020 reg. 30.01.2020 POSTA SHQIPTARE SH.A Shpenzime per te tjera materiale dhe sherbime operative 1087034, lik lik fat sgerbimi , akt marreveshje 26 dt 4.01.2019,ft 74488942 dt 21.01.2020 6,487 1710870342020
31.01.2020 reg. 30.01.2020 ARKAD ILIJAZI Shpenzime per mirembajtjen e paisjeve te zyrave 1087034, lik sherbim riparim , kerkese 120 prot 17.1.2020, urdher 120/01 dt 17.01.2020 pv 20.01.220 sit 20.01.2020 ft 65749935 dt... 22,680 1810870342020
29.01.2020 reg. 28.01.2020 UJËSJELLËS KANALIZIME TIRANË Uje 1087034, lik fature uje , nr kontr 359436-1 ft nr 1912359436-1 dt 31.12.2019 5,130 1010870342020
29.01.2020 reg. 28.01.2020 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1087034, lik pagese me qera , urdher nr 09 prot 6.01.2020 kontr qeraje 9/01 dt 6.01.2020 listepagese 28.01.2020 37,334 1410870342020
29.01.2020 reg. 28.01.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087034, lik telefon , nr klienti 310001931449 ft seri 728692485 dt 31.12.2019 1,920 1310870342020
29.01.2020 reg. 28.01.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087034, lik pages telefoni , nr klienti 310001730429 ft seri 728692368 dt 31.12.2019 1,920 1210870342020
29.01.2020 reg. 28.01.2020 ALBTELEKOM SH.A. Sherbime telefonike 1087034, lik pagese telefoni , nr klienti 310001730431 ft 728692369 dt 31.12.2019 1,920 1110870342020
29.01.2020 reg. 28.01.2020 ALBARENT Shpenzime te tjera transporti 1087034, lik qera auto , kontr 08 dt 3.01.2019 ft 799656687 7.01.2020 72,000 1510870342020
23.01.2020 reg. 22.01.2020 YOUTH ALBANIA PROFESSIONAL SERVICES YAPS Posta dhe sherbimi korrier 1087034 AKPT ,lik ft korrieri , kontr 109/06 dt 29.01.2019 , pv 109/17 dt 30.12.2019 , ft nr 271344126 dt 30.12.2019 29,454 33110870342019
23.01.2020 reg. 22.01.2020 TONI-SECURITY Sherbime te sigurimit dhe ruajtjes 1087034 AKPT ,lik roje kontr vazh 45/07 dt 18.01.2019 , ft 82429145 dt 31.12.2019 , pv 45/19 dt 31.12.2019 52,933 33210870342019
23.01.2020 reg. 22.01.2020 S.L.M. Sherbime te pastrimit dhe gjelberimit 1087034 AKPT ,lik pagese sherbim pastrimi , kontr nr 141/02 dt 7.02.2019 , ft nr 84244281 dt 27.12.2019 11,160 32910870342019
23.01.2020 reg. 22.01.2020 SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti 1087034, lik shenzime transpoti nr 82372521 dt 13.01.2020 autoveture aa178ii 1,960 510870342020
23.01.2020 reg. 22.01.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087034 AKPT ,lik poste ft nr 74764057 dt 26.12.2019 , 780 32710870342019
23.01.2020 reg. 22.01.2020 LAJTHIZA INVEST Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT ,lik uje , u prok 197/02 dt 7.02.2019 , ft 80583220 dt 31.12.2019 , fh nr 01 dt 31.12.2019 10,400 33010870342019
23.01.2020 reg. 22.01.2020 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1087034, lik shpenzime te tjera transporti , ft nr 2000016354 dt 13.01.2020 autoveture aa178ii 13,962 610870342020
23.01.2020 reg. 22.01.2020 BANKA KOMBETARE TREGTARE Sherbime telefonike 1087034, lik telefoni , seri ft 327300100 dt 2.01.2020 listepagese vkm nr 864 dt 23.07.2010 8,080 810870342020
23.01.2020 reg. 22.01.2020 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1087034, lik dieta autorizim nr 4 dt 6.01.2020 listepagese 22,500 710870342020
23.01.2020 reg. 22.01.2020 ADRIAN DEMA Shpenzime per mirembajtjen e paisjeve te zyrave 1087034 AKPT ,lik sherbim montim , kerkese nr 1154 dt 24.12.2019 , urdher nr 1154/02 dt 24.12.2019 , sit punimesh 24.12.2019 ft 77... 27,000 32810870342019
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