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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
17.10.2013 reg. 07.08.2013 ABCOM no category 602 AKPT internet korrik-shtator 2013 kontrate 5/1 dt.04.01.13 ne vazhdim fat105237417 dt 08.07.13 118,749 10210061462013
08.10.2013 reg. 08.10.2013 RAIFFEISEN BANK SH.A no category 600 AKPT Paga muaji SHTATOR 2013 nr.punonjesve Plan 31 /Fakt 30 866,674 13110061462013
08.10.2013 reg. 08.10.2013 BANKA KOMBETARE TREGTARE no category 600 AKPT Paga muaji SHTATOR 2013 nr.punonjesve Plan 31 /Fakt 30 182,501 13010061462013
08.10.2013 reg. 08.10.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 600 AKPT Paga muaji SHTATOR 2013 nr.punonjesve Plan 31 /Fakt 30 500,879 13210061462013
08.10.2013 reg. 08.10.2013 BANKA CREDINS no category 600 AKPT Paga muaji SHTATOR 2013 nr.punonjesve Plan 31 /Fakt 30 49,108 12910061462013
06.09.2013 reg. 05.09.2013 EAGLE MOBILE no category 600 AKPT NDALESE NGA PAGA korrik 013 3,674 12410061462013
02.09.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category 600 AKPT Paga muaji gusht 2013 nr.punonjesve Plan 31 /Fakt 31 795,796 11910061462013
02.09.2013 reg. 02.09.2013 BANKA KOMBETARE TREGTARE no category 600 AKPT Paga muaji gusht 2013 nr.punonjesve Plan 31 /Fakt 31 184,274 12010061462013
02.09.2013 reg. 02.09.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 600 AKPT Paga muaji gusht 2013 nr.punonjesve Plan 31 /Fakt 31 566,714 12210061462013
02.09.2013 reg. 02.09.2013 BANKA CREDINS no category 600 AKPT Paga muaji gusht 2013 nr.punonjesve Plan 31 /Fakt 31 47,479 12110061462013
19.08.2013 reg. 16.08.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 AKPT uje muaji korrik 2013 kontrate 4-G-359436-1 fat.1306-359436-1-1 dt.28.06.13 18,120 11410061462013
19.08.2013 reg. 16.08.2013 CEZ SHPERNDARJE no category 1006046 602 AKPT energji korrik 2013 nr.e kontrates C210210 seri 141609313 86,284 11510061462013
13.08.2013 reg. 07.08.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 AKPT uje muaji qershor 2013 kontrate 4-G-359436-1 fat.1306-359436-1-1 dt.28.06.13 18,120 10110061462013
09.08.2013 reg. 07.08.2013 EAGLE MOBILE no category 600 AKPT NDALESE NGA PAGA qershor 2013 6,460 10010061462013
05.08.2013 reg. 02.08.2013 RAIFFEISEN BANK SH.A no category 600 AKPT Paga muaji korrik 2013 nr.punonjesve Plan 31 /Fakt 31 750,406 9910061462013
05.08.2013 reg. 02.07.2013 POSTA SHQIPTARE SH.A no category AKPT posta QERSHOR 2013 1,020 9010061462013
05.08.2013 reg. 02.07.2013 FIRDEUS SECURITY no category AKPT roje objekti kontrate 3/1 dt.04.01.13 ne vazhdim fat.710 dt.26.06.13 seria 09416562 39,974 9110061462013
05.08.2013 reg. 02.08.2013 BANKA KOMBETARE TREGTARE no category 600 AKPT Paga muaji korrik 2013 nr.punonjesve Plan 31 /Fakt 31 180,798 9710061462013
05.08.2013 reg. 02.08.2013 BANKA KOMBETARE E GREQISE no category 600 AKPT Paga muaji korrik 2013 nr.punonjesve Plan 31 /Fakt 31 4,596 9510061462013
05.08.2013 reg. 02.08.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 600 AKPT Paga muaji korrik 2013 nr.punonjesve Plan 31 /Fakt 31 580,058 9810061462013
05.08.2013 reg. 02.08.2013 BANKA CREDINS no category 600 AKPT Paga muaji korrik 2013 nr.punonjesve Plan 31 /Fakt 31 47,396 9610061462013
05.08.2013 reg. 02.07.2013 ALBTELEKOM SH.A. no category 602 AKPT telefon MAJ 2013 14,208 8810061462013
05.08.2013 reg. 02.07.2013 ABCOM no category 602 AKPT internet prill-qershor 2013 kontrate 5/1 dt.04.01.13 ne vazhdim fat105233840 dt.05.04.13 118,749 8910061462013
10.07.2013 reg. 05.07.2013 CEZ SHPERNDARJE no category 1006046 0000000 1006046 602 AKPT energji qershor 2013 nr.e kontrates C210210 seri 140575676 56,548 9410061462013
03.07.2013 reg. 02.07.2013 RAIFFEISEN BANK SH.A no category 600 AKPT Paga muaji QERSHOR 2013 nr.punonjesve Plan 31 /Fakt 31 749,920 8310061462013
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