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Ministria e Zhvillimit Urban dhe Turizmit

The line ministry the treasury filed the payment under. It is held on the payment, not on the institution: 184 institutions have moved from one ministry to another.

13.3 bnValue, lekë
14,685Payments
1,132Beneficiaries
93Institutions
01.2014 – 01.2025Period
Read with care The source records the line ministry only from 2014. The 2012–2013 payments — 434,495 of them — appear under no ministry here, because the tables of those years do not carry one.

Institutions under this ministry

By value
InstitutionPaymentsValue, lekë
Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 2,017 1,528,736,290
Enti Kombetar i Banesave (3535) 142 1,462,913,995
Inspektoriati Ndertimor Urbanistik Kombetar (3535) 735 667,291,141
Bashkia Tirana (3535) 17 620,239,612
Bashkia Korce (1515) 58 613,505,528
Bashkia Fier (0909) 34 506,596,786
Agjencia Kombetare e Planifikimit te Territorit (3535) 1,229 376,997,204
ALUIZNI - Drejtorite Durres + Kruje (0707) 360 328,600,355
PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) 312 318,024,132
Bashkia Vlore (3737) 37 299,605,365

What it was spent on

CategoryPaymentsValue, lekë
Shtese page per largesi nga qendra e banimit 1 —
Shtesë page për natyrë të veçantë pune/kushte pune 2 —
Paga me kontrate per pune sezonale 3 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 152 2,183,089,341
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 344 2,138,999,085
Transferte per mbulimin e perqindjeve te normave te interesave bankare 75 1,402,616,616
Paga neto per punonjesit e miratuar ne organike 3,199 998,618,415
Shpenz. per rritjen e AQT - te tjera ndertimore 206 855,768,937

Payments under Ministria e Zhvillimit Urban dhe Turizmit

14,685 payments
Executed Institution Beneficiary Expense category Amount Invoice
13.11.2017 reg. 10.11.2017 ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) UJESJELLLES KANALIZIME ELBASAN Uje 1094005 Aluizni Uje Kontrate 25042 fat 31.10.2017 seri 195637557 1,536 17610940052017
13.11.2017 reg. 10.11.2017 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) "SAFE" / TIRANE Sherbime te sigurimit dhe ruajtjes Aluizni Tirana Veri roje objekti tetor kont vazhd nr 4435 dt 31.08.2017 fat nr 247 dt 30.10.2017 375,999 9810940032017
13.11.2017 reg. 10.11.2017 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Aluizni Tirana Veri poste tetor fat nr 50285983 dt 26.10.2017 25,194 9610940032017
13.11.2017 reg. 10.11.2017 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) ALBTELEKOM SH.A. Sherbime telefonike Aluizni Tirana Veri telefon tetor fat nr 724566243 dt 31.10.2017 3,940 9510940032017
13.11.2017 reg. 10.11.2017 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) "ABCOM" Te tjera materiale dhe sherbime speciale Aluizni Tirana Veri internet tetor fat nr 215076080 dt 31.10.2017 9,580 9710940032017
13.11.2017 reg. 10.11.2017 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare MZHU honorare urdher nr 4769/3,47/4 prot dt 06.11.2017 VKM nr 418 dt 27.06.12,nr 599 dt 18.10.2017 listepagese 8,700 48010940012017
13.11.2017 reg. 10.11.2017 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA KOMBETARE TREGTARE Shpenzime per honorare MZHU honorare urdher nr 4769/3,47/4 prot dt 06.11.2017 VKM nr 418 dt 27.06.12,nr 599 ,nr 600 dt 18.10.17 listepagese 26,100 48110940012017
13.11.2017 reg. 10.11.2017 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Shpenzime per honorare MZHU honorare urdher nr 4769/3,47/4 prot dt 06.11.2017 VKM nr 418 dt 27.06.12,nr 599 ,nr 600 dt 18.10.17 listepagese 50,200 48210940012017
10.11.2017 reg. 09.11.2017 Bashkia Gjirokaster (1111) TIRANA BANK Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER, Liste pagese, bonus strehimi Tetor 2017. Kontrate nr. 519 rep, nr. 335 kol, dt. 18.07.2017. 4,386 34521150012017
10.11.2017 reg. 09.11.2017 Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER, Liste pagese, bonus strehimi Tetor 2017.Kontrate nr. 989 rep, nr. 464 kol., dt. 16.06.2017. 7,506 346 21150012017
10.11.2017 reg. 09.11.2017 Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER, Liste pagese, bonus strehimi Tetor 2017. Kontrate nr. 1510 rep, nr. 742 kol. 5,228 34421150012017
10.11.2017 reg. 09.11.2017 Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2115001 BASHKIA GJIROKASTER, Liste pagese, bonus strehimi Tetor 2017. Kontrate nr. 1267 rep, nr. 571 kol. 9,078 343 21150012017
10.11.2017 reg. 09.11.2017 Bashkia Fier (0909) "SHENDELLI" Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Fier 2111001 up 41 5.5.2017,njk 3777/2 5.5.2017,pv 4 229.6.2017,njf 3777/8 10.7.2017,kontrat 3777/9 17.7.2017,memo dshp 30... 1,160,351 71621110012017
10.11.2017 reg. 09.11.2017 ALUIZNI Tirana 5 Kamez + Vore (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Aluizni Kamez Vore sherbim postar fat nr 50294 14,208 9210940352017
10.11.2017 reg. 09.11.2017 ALUIZNI Tirana 5 Kamez + Vore (3535) PC STORE Shpenz. per rritjen e AQT - paisje kompjuteri Aluizni Kamez Vore paisje informatike up nr 28 dt 12.10.2018 fat nr 55336408 fh nr 3 dt 31.10.2017 942,000 9410940352017
10.11.2017 reg. 09.11.2017 ALUIZNI Tirana 5 Kamez + Vore (3535) FORTESA SECURITY Sherbime te sigurimit dhe ruajtjes Aluizni Kamez Vore roje objekti up nr 24 date 01.09.2017 fa nr 37829145 dt 30.10.2017 46,800 9510940352017
10.11.2017 reg. 09.11.2017 ALUIZNI Tirana 5 Kamez + Vore (3535) ELDI QAFMOLLA Materiale per funksionimin e pajisjeve te zyres Aluizni Kamez Vore materiale per funks.e zyres up nr 30 date 30.10.2017 fa nr 49782564 dt 06.11.2017 fh nr 15 dt 06.11.2017 124,400 9010940352017
10.11.2017 reg. 09.11.2017 ALUIZNI Tirana 5 Kamez + Vore (3535) 4 K TRADING Albania Kancelari Aluizni Kamez Vore kancelari up nr 29 date 30.10.2017 fa nr 223991490 dt 02.11.2017 fh nr 14 dt 02.11.2017 67,994 9110940352017
10.11.2017 reg. 09.11.2017 ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 4 K TRADING Albania Kancelari Dr Aluiznit Fier 1094010, likujdim pjesor kancelari, up 1 dt 31.01.2017,ft per of. dt 09.02.2017,vl.perf.dt 16.02.2017,fat nr 235... 26,310 11410940102017
10.11.2017 reg. 09.11.2017 ALUIZNI - Drejtoria Lezhe (2020) BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES TETOR 2017 NR.PUNONJES.3 96,997 11910940082017
10.11.2017 reg. 06.11.2017 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) "ATELIER 4" Shpenz. per rritjen e AQ - studime ose kerkime MZHU hartimi palneve vendore kon vazhdim nr 4463 dt 25.08.2017 fat nr 45064403 pv m dorz nr 4704/1 prot dt 24.10.2017 5,616,000 47710940012017
09.11.2017 reg. 08.11.2017 Bashkia Selenice (3737) J O G I Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2159001 B SELENICE REHABILITIM PER SHESHIN BRATAJ KONTRATA NR 2103 DAT 09.11.2016 UPROKURIMI NR 1508 DAT 23.08.2016 SIT NR 2 FAT N... 3,907,701 55421590012017/
09.11.2017 reg. 08.11.2017 Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT PER MUAJIN TETOR 2017 NGA BUXHETI I SHTETIT ME BORDERO SIPAS VENDIMIT NR.04 DT 31.05.2017 TE M... 29,125 74321280012017
09.11.2017 reg. 08.11.2017 Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT PER MUAJIN TETOR 2017 NGA BUXHETI I SHTETIT ME BORDERO SIPAS VENDIMIT NR.04 DT 31.05.2017 TE M... 179 74521280012017
09.11.2017 reg. 08.11.2017 Bashkia Librazhd (0821) BANKA E TIRANES Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT PER MUAJIN TETOR 2017 NGA BUXHETI I SHTETIT ME BORDERO SIPAS VENDIMIT NR.04 DT 31.05.2017 TE M... 4,081 74421280012017
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