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Agjencia Kombetare e Planifikimit te Territorit (3535)

Code 1094016

429 mValue, lekë
1,546Payments
243Beneficiaries
02.2012 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 305 125,358,543
Kube Studios 2 71,587,440
"ATELIER 4" 6 59,202,840
BANKA KOMBETARE TREGTARE 69 30,579,395
IC CONSULENTEN 3 11,854,680
51N4E 7 11,295,404
BANKA CREDINS 103 11,233,971
C.C.S. 2 8,070,000
PEGI 1 6,414,840
SON Engineering & Construction 5 6,097,260

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime te tjera qiraje 2 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 —
Shtesa page te tjera 4 —
Shpenz. per rritjen e AQ - studime ose kerkime 45 141,238,910
Paga neto per punonjesit e miratuar ne organike 137 60,950,070
Shpenzime per te tjera materiale dhe sherbime operative 116 19,894,855
Shpenz. per rritjen e te tjera AQT 11 18,908,861
Shtese page per funksionin 54 15,424,804

Payments by Agjencia Kombetare e Planifikimit te Territori...

1,546 payments
Executed Beneficiary Expense category Amount Invoice
11.03.2014 reg. 10.03.2014 MAK ALBANIA Unspecified AKPT qera marrje salle Urdher 202/3 dt.12.02.2014 kontrate 202/8 dt.14.02.2014 fat 149654 dt.22.02.2014 152,500 4410940162014
11.03.2014 reg. 10.03.2014 CEZ SHPERNDARJE Unspecified 1094016 AKPT energji janar 2014 kontrate C210210 fat 606948254 dt.30.01.2014 62,596 4010940162014
11.03.2014 reg. 10.03.2014 ALBTELEKOM SH.A. Unspecified AKPT telefon janar 2014 7,370 3710940162014
11.03.2014 reg. 10.03.2014 "ABCOM" Unspecified AKPT sherbim interneti janar 2014 39,583 4210940162014
04.03.2014 reg. 04.03.2014 RAIFFEISEN BANK SH.A Unspecified AKPT pagese me cek fat 148 dt.11.02.2014 seria12980016 2,010 3610940162014
04.03.2014 reg. 04.03.2014 RAIFFEISEN BANK SH.A Unspecified AKPT Paga muaji shkurt 2014 nr.punonjesve plan 31 fakt 31 1,686,791 3510940162014
04.03.2014 reg. 04.03.2014 RAIFFEISEN BANK SH.A Unspecified AKPT pagese me cek fat seria 125220379 dt.14.02.2014 2,200 3210940162014
04.03.2014 reg. 04.03.2014 RAIFFEISEN BANK SH.A Unspecified AKPT pagese me cek fat 37 dt.07.02.2014 seria 001162 1,350 3110940162014
04.03.2014 reg. 04.03.2014 BANKA EMPORIKI - SHQIPERI SH.A Unspecified AKPT Paga muaji shkurt 2014 nr.punonjesve plan 31 fakt 31 26,194 3410940162014
04.03.2014 reg. 04.03.2014 BANKA CREDINS Unspecified AKPT Paga muaji shkurt 2014 nr.punonjesve plan 31 fakt 31 139,283 3310940162014
21.02.2014 reg. 21.02.2014 CEZ SHPERNDARJE Unspecified 1094016 0000000 1094026 AQTN energji muaji janar 2014 fat dt.13.02.2014 145,847 1810940262014
04.02.2014 reg. 04.02.2014 RAIFFEISEN BANK SH.A Unspecified AKPT dieta me jashte urdher 8 dt.29.01.2014 autorizim 161/2 dt.03.02.2014 terhequr 793.5 euro me kurs 143.3 leke 113,708 2810940162014
04.02.2014 reg. 03.02.2014 DREJT. PERGJ. E SHERB. TRANS. RRUG. Unspecified AKPT takse auto fat.111948463 dt.28.01.2014 5,733 2410940162014
04.02.2014 reg. 03.02.2014 "ABCOM" Unspecified AKPT internet dhjetor 2013 fat.105245018 dt.03.01.2014 34,042 2310940162014
03.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified AKPT Paga muaji janar 2014 nr.punonjesve plan 31 fakt 31 1,323,252 2710940162014
03.02.2014 reg. 03.02.2014 BANKA EMPORIKI - SHQIPERI SH.A Unspecified AKPT Paga muaji janar 2014 nr.punonjesve plan 31 fakt 31 26,194 2610940162014
03.02.2014 reg. 03.02.2014 BANKA CREDINS Unspecified AKPT Paga muaji janar 2014 nr.punonjesve plan 31 fakt 31 112,236 2510940162014
29.01.2014 reg. 28.01.2014 ELIRA SHYTI Unspecified AKPT bilete avioni pv emergjence nr.4 shkrese nr.1/3 dt.06.01.2013 fat.7 dt.10.01.2014 seria 6769007 53,877 2110940162014
24.01.2014 reg. 23.01.2014 TIRANA BREW HOUSE Unspecified AKPT Qera salle Up.797/1 dt.30.12.2013 kontrate 32 dt.30.12.2013 fat.7 dt.07.01.2014 seria 12245578 60,000 1910940162014
24.01.2014 reg. 23.01.2014 RAIFFEISEN BANK SH.A Unspecified AKP telefon muaji dhjetor 2013 per titullarin 7,000 1810940162014
24.01.2014 reg. 20.01.2014 ALBTELEKOM SH.A. Unspecified AKPT telefon dhjetor 2013 4,890 1210940162014
24.01.2014 reg. 20.01.2014 "ABCOM" Unspecified AKPT Paga muaji dhjetor 2013 nr.punonjesve plan 31fakt 30 39,583 710940162014
20.01.2014 reg. 20.01.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified AKPTuje muaji dhjetor 2013 fat.1312359436-1-1 dt.28.12.2013 kontrate 4-G-359436-1 18,120 810940162014
20.01.2014 reg. 20.01.2014 POSTA SHQIPTARE SH.A Unspecified AKPT posta muaji dhjetor 2013 fat.4783 dt.26.12.2013 serias 11512899 31,698 910940162014
20.01.2014 reg. 20.01.2014 JOENA Unspecified AKPT MAT.PASTRIMI Up.18 dt.05.12.2013 pv 6 dt.12.12.2013 fat.467 dt.12.12.2013 seria 07972145 fh.10 dt.12.12.2013 15,990 510940162014
Showing 1,201–1,225 of 1,546 46 47 48 49 50 51 52 …62