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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
02.05.2013 reg. 02.05.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 600 AKPT Paga muaji prill 2013 nr.punonjesve Plan 31 /Fakt 31 452,844 6010061462013
02.05.2013 reg. 02.05.2013 BANKA CREDINS no category 600 AKPT Paga muaji prill 2013 nr.punonjesve Plan 31 /Fakt 31 46,706 5610061462013
24.04.2013 reg. 23.04.2013 MAEBA no category 602 AKPT rip.hidraulike Up.4 dt.04.01.13 pv 3&4 dt.07&08 janar 2013 fat.11 dt.19.02.13 pv i marrjes ne dorezim dt.19.02.13 474,138 5510061462013
24.04.2013 reg. 23.04.2013 MAEBA no category 602 AKPT Mirmbajtje ndertese Up.3 dt.04.01.13 pv 3&4 dt.07&08 janar 2013 fat.13 dt.19.02.13 pv i marrjes ne dorezim dt.19.02.13 474,080 5410061462013
24.04.2013 reg. 23.04.2013 MAEBA no category 602 AKPT Mirmbajtje rrjeti elektrik Up.5 dt.04.01.13 pv 3&4 dt.07&08 janar 2013 fat.12 dt.19.02.13 pv i marrjes ne dorezim dt.19.0... 444,600 5310061462013
17.04.2013 reg. 15.04.2013 ALBTELEKOM SH.A. no category 602 AKPT telefon janar; mars 2013 24,120 5010061462013
16.04.2013 reg. 15.04.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 AKPT Lik fat uji muji mars 2013-G359436-1 17,400 5110061462013
16.04.2013 reg. 15.04.2013 CEZ SHPERNDARJE no category 1006046 602 AKPT energji shkurt 2013 nr.e kontrates C210210 89,308 5210061462013
11.04.2013 reg. 10.04.2013 DREJTORI E SHERB QEVERITARE no category 602 AKPT qera salle Up.22/2 dt.17.01.13 kontr.22/1 dt.17.01.13 fat.3 dt.18.01.13 Up.123/2 dt.15.02.13 kontrate 123/1 dt.15.02.13 f... 54,000 4610061462013
03.04.2013 reg. 02.04.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 AKPT Lik fat uji muji shkurt 2013-G359436-1 17,400 4110061462013
03.04.2013 reg. 02.04.2013 POSTA SHQIPTARE SH.A no category AKPT posta shkurt-mars 2013 9,780 4010061462013
03.04.2013 reg. 02.04.2013 FIRDEUS SECURITY no category AKPT roje objekti kontrate 3/1 dt.04.01.13 ne vazhdim fat. 595 dt.28.03.13 39,974 4510061462013
03.04.2013 reg. 02.04.2013 FIRDEUS SECURITY no category AKPT roje objekti kontrate 3/1 dt.04.01.13 ne vazhdim fat. 555 dt.28.02.13 39,974 4310061462013
03.04.2013 reg. 02.04.2013 EURO OFFICE no category AKPT riparim fotokopje PV.Emergjence forulari 4 dt,14.02.13 fat.784 dt.14.02.13 46,000 4210061462013
03.04.2013 reg. 02.04.2013 ALBTELEKOM SH.A. no category 602 AKPT telefon muji shkurt 2013 16,531 4410061462013
02.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category 600 AKPT Paga muaji mars 2013 nr.punonjesve Plan 31 /Fakt 30 811,837 3710061462013
02.04.2013 reg. 01.04.2013 EAGLE MOBILE no category 600 AKPT NDALESE NGA PAGA janar-shkurt 2013 16,824 3910061462013
02.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category 600 AKPT Paga muaji mars 2013 nr.punonjesve Plan 31 /Fakt 30 163,076 3410061462013
02.04.2013 reg. 01.04.2013 BANKA KOMBETARE E GREQISE no category 600 AKPT Paga muaji mars 2013 nr.punonjesve Plan 31 /Fakt 30 62,762 3610061462013
02.04.2013 reg. 01.04.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 600 AKPT Paga muaji mars 2013 nr.punonjesve Plan 31 /Fakt 30 459,769 3810061462013
02.04.2013 reg. 01.04.2013 BANKA CREDINS no category 600 AKPT Paga muaji mars 2013 nr.punonjesve Plan 31 /Fakt 30 46,706 3510061462013
01.03.2013 reg. 01.03.2013 RAIFFEISEN BANK SH.A no category 600 AKPT Paga muaji shkurt 2013 nr.punonjesve Plan /Fakt 31 1,277,375 2810061462013
01.03.2013 reg. 01.03.2013 BANKA KOMBETARE TREGTARE no category 600 AKPT Paga muaji shkurt 2013 nr.punonjesve Plan /Fakt 31 206,444 2910061462013
01.03.2013 reg. 01.03.2013 BANKA KOMBETARE E GREQISE no category 600 AKPT Paga muaji shkurt 2013 nr.punonjesve Plan /Fakt 31 70,463 3010061462013
01.03.2013 reg. 01.03.2013 BANKA CREDINS no category 600 AKPT Paga muaji shkurt 2013 nr.punonjesve Plan /Fakt 31 47,706 3110061462013
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