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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
03.12.2012 reg. 03.12.2012 BANKA CREDINS no category 600 AKPT paga nentor 2012 nr pun 31/31 47,187 15910060462012
27.11.2012 reg. 19.11.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 Agj.Komb.Planif.Territorit uje kontrate 4-G-359436-1,fat.tetor 2012 17,400 15410060462012
27.11.2012 reg. 19.11.2012 CEZ SHPERNDARJE no category 1006046 602 Agj.Komb.Planif.Territorit energji elektrike tetor 2012 kont C210210 57,556 15510060462012
21.11.2012 reg. 07.11.2012 POSTA SHQIPTARE SH.A no category 602 AKPT posta tetor 2012 11,004 15010060462012
21.11.2012 reg. 07.11.2012 C.C.S. OFFICE no category 602 AKPT materiale,up nr 18 dt 08.10.2012,pv dt 10.10.2012,fat nr 8 dt 31.10.2012,seri 05819008,fh nr 12 dt 31.10.2012 59,900 1510060462012
01.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category 600 AKPT paga tetor 2012 nr pun 31/24 1,284,162 14310060462012
01.11.2012 reg. 01.11.2012 EAGLE MOBILE no category 600 AKPT celular eagle shtator 2012 25,579 1470060462012
01.11.2012 reg. 01.11.2012 BANKA KOMBETARE TREGTARE no category 600 AKPT paga tetoe 2012 nr pun 31/4 194,218 14410060462012
01.11.2012 reg. 01.11.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 600 AKPT paga tetor 2012 nr pun 31/1 69,457 14610060462012
01.11.2012 reg. 01.11.2012 BANKA CREDINS no category 600 AKPT paga tetor 2012 nr pun 31/1 47,104 14510060462012
24.10.2012 reg. 18.10.2012 DREJTORI E SHERB QEVERITARE no category 602 AKPT shpenzime qeraje Up.336 dt.31.05.12 kontrate nr.336/2 dt.01.06.12 fat.59 dt.01.06.12 27,000 14110060462012
24.10.2012 reg. 18.10.2012 ALBTELEKOM SH.A. no category 602 Agj.Komb.Planif.Territorit telefon muaji shtator 2012 17,321 13910060462012
24.10.2012 reg. 18.10.2012 ABCOM no category 602 AKPT internet tetor-dhjetor 2012 kont vazhd 05.01.2012 118,749 14210060462012
22.10.2012 reg. 18.10.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 Agj.Komb.Planif.Territorit uje kontrate 4-G-359436-1,fat nr 1209-359436-1 dt.30.09.12 17,400 14010060462012
10.10.2012 reg. 09.10.2012 CEZ SHPERNDARJE no category 1006046 602 Agj.Komb.Planif.Territorit energji elektrike SHTATOR 2012 kont C210210 81,244 13810060462012
08.10.2012 reg. 04.10.2012 RAIFFEISEN BANK SH.A no category 602 AKPT telefon Mars-qershor 2012 nr tel 0694060820 nr regj 1056722 40,000 13510060462012
08.10.2012 reg. 04.10.2012 FIRDEUS SECURITY no category 602 AKPT ruajtje institucioni,kontrate nr 254/1 dt 02.05.2012 ne vazhdim fat nr.389 dt.28.09.12 161,188 13310060462012
05.10.2012 reg. 02.10.2012 POSTA SHQIPTARE SH.A no category 602 AKPT posta shtator 2012 3,576 13410060462012
03.10.2012 reg. 26.09.2012 VARVARA. no category 602 AKPT BATERI MAKINE UP.17 DT.21.09.12 PV 3&4 DT.21.09.12 FAT.122 DT.21.09.12 FH.11 DT.21.09.12 11,520 12710060462012
02.10.2012 reg. 01.10.2012 RAIFFEISEN BANK SH.A no category 600 AKPT paga shtator 2012 nr pun 31/24 1,212,930 13110060462012
02.10.2012 reg. 01.10.2012 EAGLE MOBILE no category 600 AKPT celular eagle gusht 2012 7,865 1320060462012
02.10.2012 reg. 01.10.2012 BANKA KOMBETARE TREGTARE no category 600 AKPT paga shtator 2012 nr pun 31/4 171,599 13010060462012
02.10.2012 reg. 01.10.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 600 AKPT paga shtator 2012 nr pun 31/1 69,492 12910060462012
02.10.2012 reg. 01.10.2012 BANKA CREDINS no category 600 AKPT paga shtator 2012 nr pun 31/1 46,584 12810060462012
27.09.2012 reg. 26.09.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 Agj.Komb.Planif.Territorit uje muaji gusht 2012 kontrate 4-G-359436-1 17,400 12610060462012
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