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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
04.02.2014 reg. 04.02.2014 ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Unspecified SHPENZ.PER ZBATIMIN E VENDIMEVE GJYQESORE ALUIZNI 1094009 50,000 5 1094009 2014
04.02.2014 reg. 03.02.2014 ALUIZNI - Drejtoria Lezhe (2020) RAIFFEISEN BANK SH.A Unspecified ALUIZNI PAG PAGA JANAR 2014 437,388 610940082014
04.02.2014 reg. 03.02.2014 ALUIZNI - Drejtoria Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Unspecified ALUIZNI SHKODER PAGA 135,824 1310940072014
04.02.2014 reg. 03.02.2014 ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Unspecified 1094006 PAGA JANAR. DREJTORIA E ALUIZNIT KORCE 462,333 1610940062014
04.02.2014 reg. 03.02.2014 ALUIZNI - Drejtorite Durres + Kruje (0707) POSTA SHQIPTARE SH.A Unspecified TDO 0707/ALUIZNI/KOD 1094004/POSTA FAT. 38011511399 17,940 10.10940042014
04.02.2014 reg. 03.02.2014 ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS Unspecified TDO 0707/ALUIZNI/KOD 1094004/PAGA 730,806 510940042014
04.02.2014 reg. 03.02.2014 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) RAIFFEISEN BANK SH.A Unspecified Drejt.Pergjith.Aluiznit Paga muaji janar 2014 nr.punonjesve plan 56 fakt 53 161,415 2310940022014
04.02.2014 reg. 03.02.2014 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) INTESA SANPAOLO BANK ALBANIA Unspecified Drejt.Pergjith.Aluiznit Paga muaji janar 2014 nr.punonjesve plan 56 fakt 53 112,530 2110940022014
04.02.2014 reg. 03.02.2014 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BANKA E TIRANES Unspecified Drejt.Pergjith.Aluiznit Paga muaji janar 2014 nr.punonjesve plan 56 fakt 53 71,514 2210940022014
04.02.2014 reg. 03.02.2014 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BANKA CREDINS Unspecified Drejt.Pergjith.Aluiznit Paga muaji janar 2014 nr.punonjesve plan 56 fakt 53 2,678,753 2010940022014
03.02.2014 reg. 03.02.2014 ALUIZNI-Tirana (3) BANKA CREDINS Unspecified Aluizni Tirana 3 paga janar 2014 nr.punonjesve plan/fakt 22 1,105,550 610940282014
03.02.2014 reg. 03.02.2014 Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Unspecified AQTN paga muaji janar 2014 nr.punonjesve plan 22Fakt 22 993,501 910940262014
03.02.2014 reg. 03.02.2014 Zyra e Sherbimit Turistik (3535) BANKA E TIRANES Unspecified 602 ZYRA E SHERBIMIT TURISTIK page pastruese kontrate sherbimi 4.01.2014 bordero janar 2014 mbajtur tatim 7,560 1310940192014
03.02.2014 reg. 03.02.2014 Zyra e Sherbimit Turistik (3535) BANKA E TIRANES Unspecified 600 ZYRA E SHERBIMIT TURISTIK pagat janar 2014 nr punonj pl 19 fakt 19 86,026 1210940192014
03.02.2014 reg. 03.02.2014 Zyra e Sherbimit Turistik (3535) BANKA CREDINS Unspecified 600 ZYRA E SHERBIMIT TURISTIK pagat janar 2014 nr punonj pl 19 fakt 19 648,790 1110940192014
03.02.2014 reg. 03.02.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) RAIFFEISEN BANK SH.A Unspecified INUK paga muaji janar 2014 nr.punonjesve plan 145 fakt 132 2,110,116 3310940172014
03.02.2014 reg. 03.02.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE TREGTARE Unspecified INUK paga muaji janar 2014 nr.punonjesve plan 145 fakt 132 289,700 3610940172014
03.02.2014 reg. 03.02.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Unspecified INUK paga muaji janar 2014 nr.punonjesve plan 145 fakt 132 4,128,218 3410940172014
03.02.2014 reg. 03.02.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA EMPORIKI - SHQIPERI SH.A Unspecified INUK paga muaji janar 2014 nr.punonjesve plan 145 fakt 132 58,246 3710940172014
03.02.2014 reg. 03.02.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA CREDINS Unspecified INUK paga muaji janar 2014 nr.punonjesve plan 145 fakt 132 115,436 3510940172014
03.02.2014 reg. 03.02.2014 Agjencia Kombetare e Planifikimit te Territorit (3535) RAIFFEISEN BANK SH.A Unspecified AKPT Paga muaji janar 2014 nr.punonjesve plan 31 fakt 31 1,323,252 2710940162014
03.02.2014 reg. 03.02.2014 Agjencia Kombetare e Planifikimit te Territorit (3535) BANKA EMPORIKI - SHQIPERI SH.A Unspecified AKPT Paga muaji janar 2014 nr.punonjesve plan 31 fakt 31 26,194 2610940162014
03.02.2014 reg. 03.02.2014 Agjencia Kombetare e Planifikimit te Territorit (3535) BANKA CREDINS Unspecified AKPT Paga muaji janar 2014 nr.punonjesve plan 31 fakt 31 112,236 2510940162014
03.02.2014 reg. 03.02.2014 ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Unspecified ALUIZNI FIER 1094010 PAGA JANAR TAHIR MYRTAJ 784,115 710940102014
03.02.2014 reg. 03.02.2014 ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Unspecified PAGAT JANAR 2014 ALUIZNI 1006130 1,302,516 4 1094009 2014
Showing 14,526–14,550 of 14,685 579 580 581 582 583 584 585 …588