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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

What it was spent on

Payments under Ministria e Zhvillimit Urban dhe Turizmit

14,685 payments
Executed Institution Beneficiary Expense category Amount Invoice
09.11.2017 reg. 08.11.2017 Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 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... 19,980 74221280012017
09.11.2017 reg. 07.11.2017 Bashkia Librazhd (0821) BAHAS Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.41 DT 16.10.2017,KONTRATE NR.5089 DT 16.08.2017 LIK.SIT.NR.1 RIKONSTRUKSION I BANESAVE ROME DHE EGJIPT... 5,826,097 73621280012017
09.11.2017 reg. 08.11.2017 Bashkia Korce (1515) RAIFFEISEN BANK SH.A Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI SHKRESE NR.686/1 DT 04.04.2017, VKB NR.8 DT 25.01.2017 URDHER NR.746, 748 DT 07.11.2017 SIP... 6,000 101921220012017
09.11.2017 reg. 08.11.2017 Bashkia Korce (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI SHKRESE NR.686/1 DT 04.04.2017, NR.2040/4 DT 10.05.2017, VKB NR.8 DT 25.01.2017 URDHER NR.7... 8,613 102021220012017
09.11.2017 reg. 08.11.2017 Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI SHKRESE NR.3291/1 DT 07.06.2017,VKB NR.64 DT 25.05.2017 URDHER NR.747 DT 07.11.2017 SIPAS L... 3,956 101721220012017
09.11.2017 reg. 08.11.2017 Bashkia Korce (1515) BANKA E TIRANES Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI SHKRESE NR.3291/1 DT 07.06.2017,VKB NR.64 DT 25.05.2017 URDHER NR.745,747 DT 07.11.2017 SIP... 17,040 101621220012017
09.11.2017 reg. 08.11.2017 Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI SHKRESE NR.329/1 DT 07.06.2017, NR.686/1 DT 04.04.2017, NR.2040/4 DT 10.05.2017,VKB NR.8 DT... 12,850 101521220012017
09.11.2017 reg. 08.11.2017 Bashkia Korce (1515) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI SHKRESE NR.686/1 DT 04.04.2017, NR.2040/4 DT 10.05.2017 VKB NR.8 DT 25.01.2017 URDHER NR.74... 4,153 101821220012017
09.11.2017 reg. 08.11.2017 Drejtoria e ALUIZNI-t Tirane 4 (zona turistike) ATS (ALBANIA TRADE SERVICES) Shpenz. per rritjen e AQT - paisje kompjuteri Aluizni Zonat Turistike blerje paisje elektronike up nr 90 dt 23.10.2017 fat nr 17329269 fh nr 3 dt 31.10.2017 209,400 7010940302017
09.11.2017 reg. 08.11.2017 ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1094006-ALUIZNI KORCE SHPENZIME PER QERAMARRJE AMBJENTI MUAJI TETOR 2017 KONTRATE DATE.29.09.2017 42,500 14310940062017
09.11.2017 reg. 08.11.2017 ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1094006-ALUIZNI KORCE PUSHIMI VJETOR NE FORMEN E SHPERBLIMIT PER VITIN 2017 URDHER NR 240 DT 07.11.2017 SIPAS LISTPAGESAVE 55,787 14210940062017
09.11.2017 reg. 08.11.2017 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) VODAFONE ALBANIA Sherbime telefonike Drejt.Pergj.Aluiznit telefon tetor pjesa takuese e titullarit VKM nr 864 dt 23.07.2010 10,000 20010940022017
09.11.2017 reg. 08.11.2017 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Drejt.Pergj.Aluiznit poste tetor fat nr 50294827 dt 26.10.17 69,996 20110940022017
09.11.2017 reg. 08.11.2017 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) INTERNATIONAL SECURITY ALBANIA Sherbime te sigurimit dhe ruajtjes Drejt.Pergj.Aluiznit roje tetor kont va nr 2236 dt 05.04.17 fat nr 51087734 dt 31.10.2017 287,361 20310940022017
09.11.2017 reg. 08.11.2017 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) ALBTELEKOM SH.A. Sherbime telefonike Drejt.Pergj.Aluiznit telefon tetor fat nr 724566243 dt 31.10.17 28,212 20210940022017
08.11.2017 reg. 07.11.2017 Bashkia Korce (1515) G. P. G. COMPANY Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) RIKONS.I QENDRES, INFRASTRUKTURES RRUGORE DHE MONUMENTEVE TE KULTURES VOSKOPOJE U.P NR.43 DT 30.06.2016, M... 119,386,488 100421220012017
08.11.2017 reg. 07.11.2017 ALUIZNI-Tirana (2) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Aluizni Tirana 2 poste tetor fat nr 50285945 dt 26.10.17 31,740 7710940272017
08.11.2017 reg. 07.11.2017 ALUIZNI-Tirana (2) KEMINET Sherbime te tjera Aluizni Tirana 2 internet tetor fat nr 44246161 dt 31.10.17 14,700 7610940272017
08.11.2017 reg. 07.11.2017 ALUIZNI-Tirana (2) ALBTELEKOM SH.A. Sherbime telefonike Aluizni Tirana 2 telefon tetor fat nr 724566243 dt 31.10.17 1,920 7810940272017
08.11.2017 reg. 07.11.2017 Agjencia Kombetare e Planifikimit te Territorit (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem AKPT djeta brenda vendit autorizim nr 1230 dt 02.11.2017 liste pagese 5,500 26610940162017
08.11.2017 reg. 07.11.2017 Agjencia Kombetare e Planifikimit te Territorit (3535) LAJTHIZA INVEST Shpenzime per te tjera materiale dhe sherbime operative AKPT uje kont vazhdim fat nr 229002505 dt 02.11.2017 fh nr 60 dt 02.11.2017 4,300 26410940162017
08.11.2017 reg. 07.11.2017 Agjencia Kombetare e Planifikimit te Territorit (3535) BANKA KOMBETARE TREGTARE Udhetim i brendshem AKPT djeta brenda vendit autorizim nr 1230 dt 02.11.2017 liste pagese 7,500 26510940162017
08.11.2017 reg. 07.11.2017 ALUIZNI - Drejtoria Berat (0202) ALBTELEKOM SH.A. Sherbime telefonike ALUIZNI 1094013 ,shpenzime per internet likujdim fat 90742936 date 31.10.2017 18,000 7110940132017
08.11.2017 reg. 07.11.2017 ALUIZNI - Drejtoria Berat (0202) ALBANA ZOGANI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ALUIZNI 1094013 ekzekutim i vendimit gjyqesor nr 960, vendim nr 40 date 25.09.2017 494,000 7010940132017
08.11.2017 reg. 07.11.2017 ALUIZNI - Drejtoria Kukes (1818) SAFET CENGU Sherbime te tjera 1094011 Aluizni Kukes sherbime &materiale fat 94 seri 11264907 dt 03.11.2017 upr nr 11dt 01.11.2017 86,850 12510940112017
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