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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

Institution	Payments	Value, 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

Category	Payments	Value, 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
17.01.2014 reg. 16.01.2014	PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000)	PHOENIX +	Unspecified PMI Zona bregdetare kontrate dt.05.02.2013 ne vazhdim fat.251 dt.12.06.2013 udhezim 1289 dt.10.12.2013	23,751	15410940202013
17.01.2014 reg. 16.01.2014	PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000)	KASTRIOT ZIFLA	Unspecified PMI Zona bregdetare perkthime fat.4 dt.17.12.2013 udhezim 1289 dt.10.12.2013	14,400	15510940202013
17.01.2014 reg. 16.01.2014	PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000)	Instituti i Modelimeve ne Biznes	Unspecified PMI Zona bregdetare mirmb.programi amandament kontrate dt.06.09.2013 fat 540 dt.06.09.2013 seria 08959339 udhezim 1289 dt.10.12.20...	5,255	15610940202013
17.01.2014 reg. 16.01.2014	PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000)	C O B I A L	Unspecified PMI Zona bregdetare TVSH kontrate ne vazhdim dt.14.06.2013 fat 94 dt. 19.12.2013 seria 86713248 urdher per likujdim 16.01.2014 ref...	7,305,563	15710940202013
17.01.2014 reg. 16.01.2014	PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000)	ALB - BULLDING	Unspecified PMI Zona bregdetare pradhenie punime civile kontrate ne vazhdim 708 dt.21.06.2013 fat.122 dt 08.07.2013 urdher per likujdim 16.01....	1,900,000	15810940202013
17.01.2014 reg. 17.01.2014	Zyra e Sherbimit Turistik (3535)	CEZ SHPERNDARJE	Unspecified 1094019 602 ZYRA E SHERBIMIT TURISTIK energji dhjetor 2013 kl TR1C040108627317	13,070	810940192014
17.01.2014 reg. 30.12.2013	Agjencia Kombetare e Planifikimit te Territorit (3535)	ENTI RREGULLATOR TELEKOMUNIKACIONIT	Unspecified 602 AKPT PAGESE DOMAIN FAT.125220008 DT.26.12.2013	2,000	18910940162013
17.01.2014 reg. 16.01.2014	ALUIZNI - Drejtoria Lezhe (2020)	ALBTELEKOM SH.A.	Unspecified ALUIZNI PAG FAT NENTOR-DHJETOR 2013 NR 716680335& FAT 716836815	16,180	210940082014
17.01.2014 reg. 16.01.2014	ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)	BANKA KOMBETARE TREGTARE	Unspecified Aluizni Tirana 1 Paga dhjetor 2013 nr.punonjesve plan 16 fakt 14	70,009	110940032014
17.01.2014 reg. 16.01.2014	ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)	BANKA CREDINS	Unspecified Aluizni Tirana 1 Paga dhjetor 2013 nr.punonjesve plan 16 fakt 14	749,451	210940032014