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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
13.02.2014 reg. 11.02.2014 ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) POSTA SHQIPTARE SH.A Unspecified ALUIZNI FIER 1094010 LIKUJDIM FATURE DHJETOR 4,074 1010940102014
13.02.2014 reg. 11.02.2014 ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) CEZ SHPERNDARJE Unspecified 1094010 ALUIZNI FIER 1094010 LIKUJDIM FATURE DHJETOR 17,001 910940102014
13.02.2014 reg. 12.02.2014 ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) ALBTELEKOM SH.A. Unspecified Aluizni 1094010 Likujdim fature dhjetor 2013 nr 310001783592 12,445 810940102014
13.02.2014 reg. 12.02.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) RAIFFEISEN BANK SH.A Unspecified MZHUT dieta urdher per likujdim 628 dt.11.02.2014 litpagesa dt.12.02.2014 93,600 3810940012014
13.02.2014 reg. 12.02.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA KOMBETARE TREGTARE Unspecified MZHUT pagese komiteti Ad-hoc urdher per likujdim 628 dt.11.02.2014 listpagese dt.12.02.2014 40,950 3710940012014
13.02.2014 reg. 13.02.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Unspecified MZHUT pagese komiteti Ad-hoc urdher per likujdim 628 dt.11.02.2014 listpagese dt.12.02.2014 29,250 3610940012014
12.02.2014 reg. 12.02.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) UJESJELLES QYTETI SHKODER Unspecified INUK UJE DEGA SHKODER KONTRATE 371.1 ZONA G KLIENTI 793 1,660 4810940172014
12.02.2014 reg. 12.02.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Unspecified INUK DIETA shkresa e MZHUT nr.277/1 dt.30.10.2013 listpahesa dieta punonjesve 2014 156,500 5210940172014
12.02.2014 reg. 12.02.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Unspecified INUK poste fat.46 dt.31.01.2014 seria 11515998 10,380 4910940172014
12.02.2014 reg. 12.02.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Unspecified INUK poste fat.32 dt.31.01.2014 seria 11521782 1,920 4710940172014
12.02.2014 reg. 12.02.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Unspecified INUK poste fat.35 dt.31.01.2014 seria 11509835 1,668 4610940172014
12.02.2014 reg. 12.02.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Unspecified INUK poste tirane muaji janar 2014 fat. 1048 dt.26.01.2014 seria 11522122 34,746 4110940172014
12.02.2014 reg. 12.02.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Unspecified INUK poste durres muaji janar 2014 fat.26 dt.31.01.2014 seria 11511387 2,328 4010940172014
12.02.2014 reg. 12.02.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Unspecified INUK poste fat. 807 dt.01.01.2014 seria 11510335 1,812 3910940172014
12.02.2014 reg. 12.02.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) PLUS COMMUNICATION Unspecified INUK telefon fat.116796149 dt.01.01.2014 kodi 1794 132,896 4210940172014
12.02.2014 reg. 12.02.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Unspecified INUK DIETA shkresa e MZHUT nr.277/1 dt.30.10.2013 listpahesa dieta punonjesve 2014 550,000 5310940172014
12.02.2014 reg. 11.02.2014 ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK Unspecified 1094012 ALUIZNI GJIROKASTER pagat 1-31.01.2014 58,315 7 10940122014
12.02.2014 reg. 11.02.2014 ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Unspecified 1094012 ALUIZNI GJIROKASTER pagat 1-31.01.2014 155,068 6 10940122014
12.02.2014 reg. 11.02.2014 ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Unspecified 1094012 ALUIZNI GJIROKASTER pagat 1-31.01.2014 140,457 5 10940122014
12.02.2014 reg. 11.02.2014 ALUIZNI - Drejtorite Durres + Kruje (0707) CEZ SHPERNDARJE Unspecified 1094004 TDO 0707/ALUIZNI/KOD 1094004/EN. EL. KONT.A99151 FAT.39359171 45,191 12.10940042014
12.02.2014 reg. 12.02.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) SHQIPTARJA.COM Unspecified MZHUT PUBLIKIME UP 581 DT.10.02.2014 FT 41&42 DT.21.01.2014 FAT.68 DT.0502.2014 12,600 3210940012014
12.02.2014 reg. 12.02.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) PUBLIKIME SHQIPTARE Unspecified MZHUT PUBLIKIME UP,581 DT.10.02.2014 FAT.68/69/74 DT.31.01.2014 SERAI 12775980/12775981/12775986 15,400 3310940012014
12.02.2014 reg. 12.02.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) KOHA JONE Unspecified MZHUT PUBLIKIME UP 581 DT.10.02.2014 FT 13 DT.10. SERIA 88619670 7,000 3510940012014
12.02.2014 reg. 12.02.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Unspecified MZHUT bl.antene Sa terhequr me cek Up.4 dt.25.01.2014 pv dt.25.1.2014 fat.127 dt.25.01.2014 fh.2 dt.25.01.2014 7,000 3410940012014
11.02.2014 reg. 11.02.2014 Zyra e Sherbimit Turistik (3535) BANKA CREDINS Unspecified 600 ZYRA E SHERBIMIT TURISTIK pagat janar 2014 lista pagese 2014,np 19/19 140,909 1510940192014
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