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Qendra e zhvillimit Tirane (3535)

Code 2101153

388 mValue, lekë
2,091Payments
190Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
15.5 m 2012 49 16.4 m 2013 79 17.3 m 2014 109 17.4 m 2015 108 17.1 m 2016 100 20.6 m 2017 129 22.3 m 2018 143 27.1 m 2019 183 26.5 m 2020 164 24.0 m 2021 150 26.7 m 2022 154 36.9 m 2023 193 39.8 m 2024 192 43.7 m 2025 186 36.4 m 2026 152

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 235 141,865,415 see the payments
RAIFFEISEN BANK SH.A 212 59,670,758 see the payments
BANKA CREDINS 186 24,096,468 see the payments
M.C.CATERING 147 17,637,842 see the payments
HEP-2012 64 10,955,148 see the payments
HENRI 2010 49 7,605,856 see the payments
EGLENTI 37 6,180,289 see the payments
Sinani Trading 42 6,108,971 see the payments
ATOPI 46 5,955,517 see the payments
PL 97 GROUP 35 5,352,852 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 267 99,657,626
Furnizime dhe sherbime me ushqim per mencat 409 41,021,560
Te tjera materiale dhe sherbime speciale 367 32,604,898
Shtese page per vjetersi ne pune 90 26,483,246
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 51 25,179,206
Shtese page per funksionin 85 15,508,476
Karburant dhe vaj 44 14,852,057
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 71 12,158,702

Payments by Qendra e zhvillimit Tirane (3535)

2,091 payments
Executed Beneficiary Expense category Amount Invoice
19.10.2026 reg. 16.10.2026 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 2101153,Q Zhvill Pllumbat-siguracion tpl auto ub nr 90 dt 12.10.2026 ft nr 131693 dt 12.10.2026 22,629 17721011532026
13.10.2026 reg. 12.10.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 2101153,Q Zhvill Pllumbat-tarife per obp , ub nr 258 dt 23.09.2026 kerkese blerje dt 25.09.2026 ft nr 796/2026 dt 01.10.2026 7,938 16521011532026
13.10.2026 reg. 12.10.2026 4 S Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik blerje buke , kont ne vazhd nr.22/1 d 20.01.26 , ft nr 2106/2026 dt 05.10.26 , fh nr. 79 dt 05.10.26 41,184 16821011532026
12.10.2026 reg. 08.10.2026 NELSA Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik blerje fruta perime kont ne vazhd nr 112/1 dt30.04.2026 fh nr 82 dt 05.10.2026 ft nr 958 dt 05.10.20... 124,696 17121011532026
12.10.2026 reg. 08.10.2026 4 S Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik blerje VEZE ,kont NE VAZHD nr.22/1 d 20.01.26 , ft nr. 21.07.2026 FH NR 80 DT 05.10.2026 11,160 16921011532026
12.10.2026 reg. 08.10.2026 4 S Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik blerje veze , mk nr.716/27 dt 16.9.24 , kont nr 21/2 dt 20.01.2026 ft nr 2107/2026 dt 05.10.2026 fh... 10,224 17521011532026
12.10.2026 reg. 08.10.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik blerje ushq bulmeti , mk nr.631/29 dt 13.5.25 , minikont nr.2/32 dt 9.7.25 , ft nr 1185/2026 dt06.10... 170,554 17221011532026
12.10.2026 reg. 08.10.2026 Telia Kurti Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-Lik blerjeMAT POCERIE ,UP NR 242 DT 09.09.2026 PV MMD DT 05.10.2026 FT NR 62/2026 DT 05.10.2026 FH NR 81... 119,040 17021011532026
09.10.2026 reg. 08.10.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik blerje ushq bulmeti , mk nr.631/29 dt 13.5.25 , minikont nr.2/32 dt 9.7.25 , ft nr 1185/2026 dt06.10... 101,911 17321011532026
09.10.2026 reg. 08.10.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2101153,Q Zhvill Pllumbat-pagese dieta brenda vendit ub nr 86 dt 24.09.2026 autoriz nr9235 dt 05.10.2026 listepagese 76,000 17421011532026
07.10.2026 reg. 06.10.2026 BANKA CREDINS Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-KUOTA E femijeve vkm nr 518 dt 04.09.2018 ub nr 259 dt 01.10.2026 listepagese 34,000 16721011532026
07.10.2026 reg. 06.10.2026 ARGENT DACI Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik BLERJE MISHI , mk nr.716/56 dt 8.11.24 , up nr.716 dt 26.6.24 , njo fit dt 5.11.24, KONT NR 20/1 DT... 201,834 16621011532026
05.10.2026 reg. 01.10.2026 SI AR Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-riparim krevatesh up nr 25 dt 09.09.2026 pv mmd dt 10.09.2026 ft nr 28/2026 dt 10.09.2026 119,970 16021011532026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101153,Q Zhvill Pllumbat-page shtator 2026 nr i punonj plan/fakt 20/2 nr i punonj me kont nr 11/3 dt 01.10.2026 listepagese 303,490 16321011532026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101153,Q Zhvill Pllumbat-page shtator 2026 nr i punonj plan/fakt 20/19 nr i punonj me kont nr 11/8 dt 01.10.2026 listepagese 1,820,434 16221011532026
02.10.2026 reg. 01.10.2026 KASTRATI ENERGY Karburant dhe vaj 2101153,Q Zhvill Pllumbat-Lik blerje karburani kont nr.161 dt 31.10.25 vazh , ft nr.66580 dt 03.08.2026 fh nr 75 dt 03.08.2026 442,968 16121011532026
23.09.2026 reg. 21.09.2026 PL 97 GROUP Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-emergjene larje rrobash akt konstatimi dt 09.09.2026 pv emergjence dt 09.09.2026 pv mmd dt 09.09.2026 ft... 119,928 15821011532026
17.09.2026 reg. 16.09.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2101153,Q Zhvill Pllumbat-pagese dieta brenda vendit ub nr 80/1 dt 24.08.2026 listepagese 24,000 15921011532026
08.09.2026 reg. 04.09.2026 Erblina Beqiri Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-blerje kite shkollore up nr 230 dt 25.08.2026 pv mmd dt 28.08.2026 ft nr 42/2026 dt 28.08.2026 fh nr 76... 119,760 15621011532026
08.09.2026 reg. 04.09.2026 AMI ARLI Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-riparim pompe emergjente pv emergjence dt 28.08.2026 akt konstatimi dt 28.08.2026 ft nr 27/2026 dt 01.09... 119,940 15721011532026
08.09.2026 reg. 04.09.2026 TETEA Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-riaprim dyersh te brendshem up nr 198 dt 24.06.2026 pv mmd dt 29.07.2026 ft nr 39/2026 dt 29.07.2026 119,880 13621011532026
04.09.2026 reg. 03.09.2026 ARGENT DACI Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik ushqim kolonial mish , mk nr.716/56 dt 8.11.24 , kont ne vazh nr 20/1 dt 15.01.2026, ft nr.2004/2026... 203,364 14521011532026
04.09.2026 reg. 03.09.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik Ushqim kolonial , mk nr.613/39 dt 13.05.2025 kont nr 118 dt 30.03.2026 ft nr 995/2026 dt 01.09.2026... 103,207 15321011532026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Te tjera materiale dhe sherbime speciale 2101153,Q Zhvill Pllumbat-pagese kuote femije gusht 2026 vkm nr 518 dt 04.09.2018 ub nr 240 dt 03.09.2026 listepagese 34,000 15521011532026
04.09.2026 reg. 03.09.2026 NELSA Furnizime dhe sherbime me ushqim per mencat 2101153,Q Zhvill Pllumbat-Lik blerje fruta perime kont ne vazhd nr 112/1 dt30.04.2026 fh nr66 dt 05.08.2026 ft nr 791 dt 05.08.202... 169,435 14221011532026
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