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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
11.02.2014 reg. 11.02.2014 ALUIZNI - Drejtoria Shkoder (3333) UJESJELLES QYTETI SHKODER Unspecified ALUIZNI SHKODER fat. 3126640 DT. 31.01.2014 2,440 1410940072014
11.02.2014 reg. 11.02.2014 ALUIZNI - Drejtoria Shkoder (3333) SHKODRA INTEL.TV Unspecified ALUIZNI SHKODER FAT. 11312735 DT. 10.01.2014 9,833 1110940072014
11.02.2014 reg. 11.02.2014 ALUIZNI - Drejtoria Shkoder (3333) POSTA SHQIPTARE SH.A Unspecified ALUIZNI SHKODER FAT. 11521249 DT. 31.01.2014 7,866 1510940072014
11.02.2014 reg. 10.02.2014 ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) SELMAN BELSHAKU Unspecified miremajtje Aluizni Elbasan 1094005 22,000 1410940052014
11.02.2014 reg. 10.02.2014 ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) HARD & SOFT PROFESSIONAL Unspecified kancelari Aluizni Elbasan 1094005 66,000 1610940052014
11.02.2014 reg. 10.02.2014 ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) CEZ SHPERNDARJE Unspecified 1094005 energji Aluizni Elbasan 1094005 kontrate A29545 130,874 1510940052014
11.02.2014 reg. 10.02.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INTESA SANPAOLO BANK ALBANIA Unspecified MZHUT dieta shkrese per likujdim 553dt . 06.02.2014 5,000 3110940012014
11.02.2014 reg. 10.02.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Unspecified MZHUT dieta shkrese per likujdim 553&554 dt.06.02.2014 19,500 3010940012014
10.02.2014 reg. 07.02.2014 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 1094002 Drejt.Pergjith.Aluiznit uje dhjetor 2013 36,120 2410940022014
10.02.2014 reg. 07.02.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) GENTI DODBIBA Unspecified MZHUT pritje percjellje qera fonie etj Up.3 dt.09.01.2014 pv emergjence dt.10.01.2014 kontrate 83/2 dt.09.01.2014 fat.93 dt.10.01.... 163,740 2810940012014
07.02.2014 reg. 06.02.2014 Zyra e Sherbimit Turistik (3535) BANKA E TIRANES Unspecified 600 ZYRA E SHERBIMIT TURISTIK pagat janar 2014 nr p pl 19 fakt 19 84,116 1410940192014
07.02.2014 reg. 07.02.2014 Agjencia Kombetare e Turizmit (3535) Sektori i tatimeve te tjera Unspecified 1094018, AGJ.KOMB TURIZMIT pagese tatim , urdher 37 date 05.02.2014, fate 662, panairi tel-aviv , kom bankar, urdher tit 37 dt 05.... 204,986 2710940182014
07.02.2014 reg. 06.02.2014 Agjencia Kombetare e Turizmit (3535) Sektori i tatimeve te tjera Unspecified 1094018, AGJ.KOMB TURIZMIT, pagese tatim kontrate sherbimi 32 date 25.01.2013, tatim mne burim 1,452 2410940182014
07.02.2014 reg. 06.02.2014 Agjencia Kombetare e Turizmit (3535) POSTA SHQIPTARE SH.A Unspecified 1094018, AGJ.KOMB TURIZMIT, pagese poste janar 2014, fature nr 1021 date 26.01.2014 3,864 2110940182014
07.02.2014 reg. 06.02.2014 Agjencia Kombetare e Turizmit (3535) I N T E R G R A F I K A Unspecified 1094018, AGJ.KOMB TURIZMIT, pagese materilale pergj up 1 dt14.01.2014, pv 15.01.2014, fature nr 22 dt 15.01.2014, fh 10 dt 29.01.2... 10,000 2010940182014
07.02.2014 reg. 07.02.2014 Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Unspecified 1094018, AGJ.KOMB TURIZMIT pagese , panairi tel-aviv , kom bankar, urdher tit 37 dt 05.02.2014, kontrate 11.12.2013, fature nr 662... 1,848,267 2610940182014
07.02.2014 reg. 06.02.2014 Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Unspecified 1094018, AGJ.KOMB TURIZMIT, pagese sherbim pastrimi, kontrate nr 32 dt 25.01.2013 13,068 2310940182014
07.02.2014 reg. 06.02.2014 Agjencia Kombetare e Turizmit (3535) ALES Unspecified 1094018, AGJ.KOMB TURIZMIT, pagese roje sigurie, janar 2014, kontrate 33 date 25.01.2013, fature nr 15 date 28.01.2014, pagesa e f... 35,800 2210940182014
07.02.2014 reg. 06.02.2014 ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) POSTA SHQIPTARE SH.A Unspecified POSTA VLORE DHJETOR 2013 NR.SERIE 11521648,11514114 ALUIZNI 1094009 6,396 10 1094009 2014
07.02.2014 reg. 06.02.2014 ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ND. UJESJELLESI VLORE Unspecified UJE DHJETOR 2013 NR.FATURE1918079 ALUIZNI 1094009 2,256 12 1094009 2014
07.02.2014 reg. 06.02.2014 ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) CEZ SHPERNDARJE Unspecified 1094009 ENERGJI NENTOR 2013 ALUIZNI 1094009 6,249 9 1094009 2014
07.02.2014 reg. 06.02.2014 ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) ALBTELEKOM SH.A. Unspecified TELEFON DHJETOR NR.SERIE 716882177 ALUIZNI 1094009 4,319 11 1094009 2014
07.02.2014 reg. 07.02.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) DORINA KARAISKAJ Unspecified MZHUT BILETA AVIONI UP. 5 DT.29.01.2014 NJOFT.FITUESI DT.30.01.2014 FAT.17 DT.31.01.2014 SERIA 6927465 83,000 2910940012014
06.02.2014 reg. 06.02.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Unspecified INUK paga muaji janar 2014 listpagesa dt.31.01.2014 52,825 3810940172014
06.02.2014 reg. 06.02.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Unspecified MZHUT Dieta jashte vendit Autorizim 449/2dt.04.02.2014 sa terhequr 3000 $ me kurs 106.3 leke 318,900 2510940012014
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