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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

What it was spent on

Payments under Ministria e Zhvillimit Urban dhe Turizmit

14,685 payments
Executed Institution Beneficiary Expense category Amount Invoice
21.01.2014 reg. 20.01.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A Unspecified INUK posta dhjetor 2013 fat 4633 dt.26.12.2013 seria 11512749 57,156 1010940172014
21.01.2014 reg. 20.01.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) PLUS COMMUNICATION Unspecified 1094017 INUK telefon nentor 2013 fat.116759284 dt.01.12.2013 kodi 1794 132,602 1110940172014
21.01.2014 reg. 20.01.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) CEZ SHPERNDARJE Unspecified 1094017 INUK energji KUKES dhjetor 2013 fat.605719110 dt.30.12.2013 kontr.K137705 1,192 1710940172014
21.01.2014 reg. 20.01.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Unspecified INUK telekom KUKES nentor fat.7168977455 dt.31.12.2013 4,430 1810940172014
21.01.2014 reg. 20.01.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALBTELEKOM SH.A. Unspecified INUK telekom nentor fat 716673622 dt.30.11.2013 3,353 1610940172014
20.01.2014 reg. 20.01.2014 ALUIZNI-Tirana (3) Sektori i tatimeve te tjera Unspecified Aluizni Tirana 3 SIGURIME DHJETOR 2013 224,821 210940282014 2 rows
20.01.2014 reg. 20.01.2014 ALUIZNI-Tirana (3) Sektori i tatimeve te tjera Unspecified Aluizni Tirana 3 SIGURIME DHJETOR 2013 127,892 21094028
20.01.2014 reg. 17.01.2014 ALUIZNI-Tirana (2) Sektori i tatimeve te tjera Unspecified ALUIZNI TIRANA 2 tatim page muaji dhjetor 2013 55,980 410940272014
20.01.2014 reg. 17.01.2014 ALUIZNI-Tirana (2) Sektori i tatimeve te tjera Unspecified ALUIZNI TIRANA 2 sigurime muaji dhjetor 2013 54,594 310940272014 2 rows
20.01.2014 reg. 17.01.2014 ALUIZNI-Tirana (2) Sektori i tatimeve te tjera Unspecified ALUIZNI TIRANA 2 sigurime muaji dhjetor 2013 73,117 31094027 2014
20.01.2014 reg. 17.01.2014 ALUIZNI-Tirana (2) Sektori i tatimeve te tjera Unspecified ALUIZNI TIRANA 2 sigurime muaji dhjetor 2013 8,286 3 10940272014
20.01.2014 reg. 17.01.2014 Arkivi Qendror teknik i ndertimit (3535) Sektori i tatimeve te tjera Unspecified AQTN sigurime dhjetor 2013 20,472 710940262014
20.01.2014 reg. 17.01.2014 Arkivi Qendror teknik i ndertimit (3535) Sektori i tatimeve te tjera Unspecified AQTN sigurime dhjetor 2013 20,473 7 10940262014
20.01.2014 reg. 20.01.2014 Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) SH. A. UJESJELLES KANALIZIME DURRES Unspecified 1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT GUSHT-DHJETOR 2013 474 3010940242013
20.01.2014 reg. 20.01.2014 Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) CEZ SHPERNDARJE Unspecified 1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT DHJETOR 2013 KONTRATE A-98089 1,125 2910940242013
20.01.2014 reg. 20.01.2014 Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000) ALBTELEKOM SH.A. Unspecified 1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT NENTOR 2013 664 2810940242013
20.01.2014 reg. 20.01.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified INUK shp uje dhjetor 2013 fat nr 1312-359435-1-1 dt 28.12.2013 kontr nr 4-G-359435-1 18,120 910940172014
20.01.2014 reg. 20.01.2014 Agjencia Kombetare e Planifikimit te Territorit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified AKPTuje muaji dhjetor 2013 fat.1312359436-1-1 dt.28.12.2013 kontrate 4-G-359436-1 18,120 810940162014
20.01.2014 reg. 20.01.2014 Agjencia Kombetare e Planifikimit te Territorit (3535) POSTA SHQIPTARE SH.A Unspecified AKPT posta muaji dhjetor 2013 fat.4783 dt.26.12.2013 serias 11512899 31,698 910940162014
20.01.2014 reg. 20.01.2014 Agjencia Kombetare e Planifikimit te Territorit (3535) JOENA Unspecified AKPT MAT.PASTRIMI Up.18 dt.05.12.2013 pv 6 dt.12.12.2013 fat.467 dt.12.12.2013 seria 07972145 fh.10 dt.12.12.2013 15,990 510940162014
20.01.2014 reg. 20.01.2014 Agjencia Kombetare e Planifikimit te Territorit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Unspecified AKPT shpenzime transporti fat.111886863 dt.07.01.2014 6,484 1510940162014
20.01.2014 reg. 20.01.2014 Agjencia Kombetare e Planifikimit te Territorit (3535) CEZ SHPERNDARJE Unspecified 1094016 AKPTenergji muaji dhjetor 2013 fat.605718217 kontrate C2010210 79,228 610940162014
20.01.2014 reg. 20.01.2014 Agjencia Kombetare e Planifikimit te Territorit (3535) ALBTELEKOM SH.A. Unspecified AKPT telefon dhjetor 2013 6,048 1110940162014
20.01.2014 reg. 17.01.2014 ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Unspecified 1094012 ALUIZNI GJIROKASTER pages tatim page dhjetor 2013 40,322 410940122014
20.01.2014 reg. 17.01.2014 ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Unspecified 1094012 ALUIZNI GJIROKASTER pages sig shoqe dhjetor 2013 98,792 310940122014
Showing 14,626–14,650 of 14,685 583 584 585 586 587 588