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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
21.03.2012 reg. 06.03.2012 CEZ SHPERNDARJE no category 1006046 602 AKPT energji elektrike janar 2012 kontrate C210210 105,436 2010060462012
21.03.2012 reg. 06.03.2012 ALBTELEKOM SH.A. no category 602 AKPT telefon janar 2012 klienti 1783603317,1373384724 22,322 2410060462012
19.03.2012 reg. 12.03.2012 Sektori i tatimeve te tjera no category 601 AKPT sigurime shkurt 2012 310,263 3010060462012
15.03.2012 reg. 27.02.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 AKPT uje dhjetor 2011 janar 2012 fat 1112-359436-1-1,1201-359436-1-1 nr kont 4-G-359436-1 19,950 1910060462012
15.03.2012 reg. 27.02.2012 RILINDJA DEMOKRATIKE no category 602 AKPT publikime shkr 402 23.11.2011 kont 21.12.2011 fat 664 24.01.2012 30,000 1810060462012
15.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category 602 AKPT komisione KRRTRSH dhe ST (honorare) urdher nr 7 prot 88 06.02.2012 shkr 382/1 07.12.2011 117,000 2610060462012
15.03.2012 reg. 27.02.2012 PANORAMA GROUP no category 602 AKPT publikime kont 17 18.02.2012 fat 78 02.02.2012 3,200 1710060462012
13.03.2012 reg. 12.03.2012 Sektori i tatimeve te tjera no category 600 AKPT tatime shkurt 2012 188,394 3110060462012
13.03.2012 reg. 12.03.2012 Sektori i tatimeve te tjera no category 600 AKPT sigurime shkurt 2012 208,079 2910060462012
01.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category 600 AKPT paga shkurt 2012 nr pun 31/27 1,281,518 2310060462012
01.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category 600 AKPT paga shkurt 2012 nr pun 31/27 161,044 2210060462012
01.03.2012 reg. 01.03.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 600 AKPT paga shkurt 2012 nr pun 31/27 69,013 2110060462012
16.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category 602 AKPT blerje bilancesh up 02 03.02.201 pv 03.02.2011 fat 18 07.02.2012 fh 2 07.02.2012 2,700 1610060462012
16.02.2012 reg. 06.02.2012 POSTA SHQIPTARE SH.A no category 602 AKPT sherbim postar janar 2012 6,372 1310060462012
16.02.2012 reg. 08.02.2012 ERED-TEORENA no category 602 AKPT blerje kafe up 01 07.01.2012 pv 3 26.01.2012 fat 26/2 30.01.2012 fh 01 30.01.2012 72,000 1210060462012
14.02.2012 reg. 09.02.2012 Sektori i tatimeve te tjera no category 601 AKPT sigurime janar 2012 322,257 1410060462012/
09.02.2012 reg. 09.02.2012 Sektori i tatimeve te tjera no category 601 AKPT tatime janar 2012 196,348 1510060462012
09.02.2012 reg. 09.02.2012 Sektori i tatimeve te tjera no category 600 AKPT sigurime janar 2012 216,123 1410060462012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category 600 AKPT paga janar 2012 nr pun 31/31/27 1,340,838 0910060462012
01.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category 600 AKPT paga janar 2012 nr pun 31/31/3 160,272 1110060462012
01.02.2012 reg. 01.02.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 600 AKPT paga janar 2012 nr pun 31/31/1 69,895 1010060462012
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