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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
03.02.2014 reg. 03.02.2014 ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Unspecified ALUIZNI SHKODER PAGA 375,236 1210940072014
03.02.2014 reg. 03.02.2014 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) BANKA KOMBETARE TREGTARE Unspecified Aluizni Tirana 1 Paga janar 2014 nr.punonjesve plan 16 fakt 15 133,914 510940032014
03.02.2014 reg. 03.02.2014 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) BANKA CREDINS Unspecified Aluizni Tirana 1 Paga janar 2014 nr.punonjesve plan 16 fakt 15 567,874 610940032014
03.02.2014 reg. 03.02.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) RAIFFEISEN BANK SH.A Unspecified MZHUT Paga muaji janar 2014 nr.punonjesve plan 117 fakt 49 838,639 2110940012014
03.02.2014 reg. 03.02.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INTESA SANPAOLO BANK ALBANIA Unspecified MZHUT bonus transporti urdher per pagese 242 dt.2.01.2014 15,000 2410940012014
03.02.2014 reg. 03.02.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INTESA SANPAOLO BANK ALBANIA Unspecified MZHUT Paga muaji janar 2014 nr.punonjesve plan 117 fakt 49 370,191 1910940012014
03.02.2014 reg. 31.01.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) CEZ SHPERNDARJE Unspecified 1094001 MZHUT energji dhjetor 2013 fat.605717422 kodi TR2A080001107586 54,112 1810940012014
03.02.2014 reg. 03.02.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA KOMBETARE TREGTARE Unspecified MZHUT Paga muaji janar 2014 nr.punonjesve plan 117 fakt 49 949,171 2010940012014
03.02.2014 reg. 03.02.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Unspecified MZHUT bonus transporti urdher per pagese 242 dt.2.01.2014 15,000 2310940012014
03.02.2014 reg. 03.02.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Unspecified MZHUT Paga muaji janar 2014 nr.punonjesve plan 117 fakt 49 1,185,155 1810940012014
03.02.2014 reg. 28.01.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Unspecified MZHUT Bl.ceku Autorizim nr.334 dt.27.01.2014 1,000 1510940012014
03.02.2014 reg. 03.02.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALPHA BANK -- ALBANIA Unspecified MZHUT Paga muaji janar 2014 nr.punonjesve plan 117 fakt 49 57,331 2210940012014
31.01.2014 reg. 31.01.2014 Zyra e Sherbimit Turistik (3535) POSTA SHQIPTARE SH.A Unspecified 602 ZYRA E SHERBIMIT TURISTIK sh postar ft 1206 dt 26.01.2014 ser 11522230 4,512 910940192014
31.01.2014 reg. 30.01.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Unspecified MZHUT Dieta jashte vendit Autorizim 244/2 dt.28.01.2014 sa terhequr 1000 euro me kurs 143.6 leke 143,600 1710940012014
30.01.2014 reg. 17.01.2014 Arkivi Qendror teknik i ndertimit (3535) Sektori i tatimeve te tjera Unspecified AQTN tatim page dhjetor 2013 118,409 210940262014
30.01.2014 reg. 29.01.2014 Zyra e Sherbimit Turistik (3535) Sektori i tatimeve te tjera Unspecified 602 ZYRA E SHERBIMIT TURISTIK tatim i pagat pastrueses kont v 4.01.2013 bordero dhjetor 2013 840 1010940192014
30.01.2014 reg. 30.01.2014 ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Unspecified 1094011 Aluizmi Kukes djeta personeli muaji janar 2014 44,200 9101940112014
30.01.2014 reg. 30.01.2014 ALUIZNI - Drejtorite Durres + Kruje (0707) POSTA SHQIPTARE SH.A Unspecified 1094004 TDO 0707/ALUIZNI/KOD 1094004/POSTA DHJET 2013NR. 251 5,916 9.10940042014
30.01.2014 reg. 30.01.2014 ALUIZNI - Drejtorite Durres + Kruje (0707) CEZ SHPERNDARJE Unspecified 1094004 TDO 0707/ALUIZNI/KOD 1094004/EN. EL. KONT.A99151 FAT.605716633 DHJT 2013 31,348 8.10940042014
29.01.2014 reg. 29.01.2014 Agjencia Kombetare e Turizmit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Unspecified 1094018, AGJ.KOMB TURIZMIT, pagese taksa automjeti, 2012, ft 111946044, dt 27.01.2014, memo 22 dt 08.01.2013 9,364 1510940182014
29.01.2014 reg. 29.01.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Unspecified 1094017 INUK energji Shkoder dhjetor 2013 kontrate A30127 fat.605065965 dt.22.12.2013 1,175 3210940172014
29.01.2014 reg. 29.01.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Unspecified 1094017 INUK energji Korce dhjetor 2013 kontrate A28945 fat.606187651 dt.12.01.2014 340 3110940172014
29.01.2014 reg. 29.01.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Unspecified 1094017 INUK energji Tirane dhjetor 2013 kontrate C53406 fat.605718215 dt.30.12.2013 94,449 2910940172014
29.01.2014 reg. 29.01.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Unspecified 1094017 INUK telefon Korce dhjetor 2013 fat.716807571 dt.31.12.2013 3,533 3010940172014
29.01.2014 reg. 28.01.2014 Agjencia Kombetare e Planifikimit te Territorit (3535) ELIRA SHYTI Unspecified AKPT bilete avioni pv emergjence nr.4 shkrese nr.1/3 dt.06.01.2013 fat.7 dt.10.01.2014 seria 6769007 53,877 2110940162014
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