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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
06.02.2014 reg. 06.02.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALBANIAN MOBILE COMMUNICATION Unspecified MZHUT tel celular janar 2014 fat.0000000117877814 dt.01.02.2014 kodi i abonentit 544145 2,458 2710940012014
06.02.2014 reg. 06.02.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALBANIAN MOBILE COMMUNICATION Unspecified MZHUT tel celular janar 2014 fat.0000000117881591kodi i abonentit 110050641 28,007 2610940012014
05.02.2014 reg. 05.02.2014 ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Unspecified aluizni 1094014 paga neto janar 2014 390,973 5.10940142014
05.02.2014 reg. 04.02.2014 ALUIZNI - Drejtorite Korce + Pogradec (1515) RAIFFEISEN BANK SH.A Unspecified 1094006 PAGA JANAR. DREJTORIA E ALUIZNIT KORCE 19,261 1710940062014
05.02.2014 reg. 04.02.2014 ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) FIRST INVESTIMENT BANK - ALBANIA SH.A Unspecified Paga Aluizni Valmira Beqiri nr.I45513078I 584,322 1310940052014
04.02.2014 reg. 03.02.2014 ALUIZNI-Tirana (3) ALBTELEKOM SH.A. Unspecified 1094028 Aluizni Tirana 3 internet dhjetor 2013 fat.90224050 dt.31.12.2013 18,000 510940282014
04.02.2014 reg. 04.02.2014 ALUIZNI-Tirana (2) INTESA SANPAOLO BANK ALBANIA Unspecified ALUIZNI TIRANA 2 Paga muaji janar 2014 nr.punonjesve plan 11Fakt 11 74,424 610940272014
04.02.2014 reg. 04.02.2014 ALUIZNI-Tirana (2) BANKA CREDINS Unspecified ALUIZNI TIRANA 2 Paga muaji janar 2014 nr.punonjesve plan 11Fakt 11 472,073 510940272014
04.02.2014 reg. 03.02.2014 Agjencia Kombetare e Turizmit (3535) RAIFFEISEN BANK SH.A Unspecified 1094018, AGJ.KOMB TURIZMIT paga janar 2014 plan 25, fakt 25, liste pagese 174,941 1810940182014
04.02.2014 reg. 03.02.2014 Agjencia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Unspecified 1094018, AGJ.KOMB TURIZMIT paga janar 2014 plan 25, fakt 25, liste pagese 841,706 1710940182014
04.02.2014 reg. 04.02.2014 Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Unspecified 1094018, AGJ.KOMB TURIZMIT valute, dieta panairi izrael, miratim 83/5 dt 22.01.2014, autorizim 90/2 dt 27.01.2014, kursi 143.2x230... 330,076 1910940182014
04.02.2014 reg. 03.02.2014 Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Unspecified 1094018, AGJ.KOMB TURIZMIT paga janar 2014 plan 25, fakt 25, liste pagese 260,327 1610940182014
04.02.2014 reg. 04.02.2014 Agjencia Kombetare e Planifikimit te Territorit (3535) RAIFFEISEN BANK SH.A Unspecified AKPT dieta me jashte urdher 8 dt.29.01.2014 autorizim 161/2 dt.03.02.2014 terhequr 793.5 euro me kurs 143.3 leke 113,708 2810940162014
04.02.2014 reg. 03.02.2014 Agjencia Kombetare e Planifikimit te Territorit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Unspecified AKPT takse auto fat.111948463 dt.28.01.2014 5,733 2410940162014
04.02.2014 reg. 03.02.2014 Agjencia Kombetare e Planifikimit te Territorit (3535) "ABCOM" Unspecified AKPT internet dhjetor 2013 fat.105245018 dt.03.01.2014 34,042 2310940162014
04.02.2014 reg. 03.02.2014 ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Unspecified ALUIZNI 1094013 pagat Janar 2014 398,202 410940132014
04.02.2014 reg. 03.02.2014 ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK Unspecified 1094012 ALUIZNI GJIROKASTER pagat 1-31.01.2014 71,787 710940122014
04.02.2014 reg. 03.02.2014 ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Unspecified 1094012 ALUIZNI GJIROKASTER pagat 1-31.01.2014 189,140 610940122014
04.02.2014 reg. 03.02.2014 ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Unspecified 1094012 ALUIZNI GJIROKASTER pagat 1-31.01.2014 169,864 510940122014
04.02.2014 reg. 03.02.2014 ALUIZNI - Drejtoria Kukes (1818) BANKA KOMBETARE TREGTARE Unspecified 1094011 Aluizmi Kukes paga personeli muaji janar 2014 62,428 12101940112014
04.02.2014 reg. 03.02.2014 ALUIZNI - Drejtoria Kukes (1818) BANKA E TIRANES Unspecified 1094011 Aluizmi Kukes paga personeli muaji janar 2014 32,335 11101940112014
04.02.2014 reg. 03.02.2014 ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Unspecified 1094011 Aluizmi Kukes djeta personeli muaji janar 2014 41,300 1310940112014
04.02.2014 reg. 03.02.2014 ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Unspecified 1094011 Aluizmi Kukes paga personeli muaji janar 2014 263,827 1010940112014
04.02.2014 reg. 04.02.2014 ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) NISATEL Unspecified NISATEL DHJETOR 2013 NR.SERIE 12085673 ALUIZNI 1094009 6,740 8 1094009 2014
04.02.2014 reg. 04.02.2014 ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) CEZ SHPERNDARJE Unspecified 1094009 ENERGJI DHJETOR 2013 NR.FATURE 606115038 ALUIZNI 1094009 16,014 7 1094009 2014
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