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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
24.11.2017 reg. 23.11.2017 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1094001 MZHU energji elektriketetor 2017 fat nr 244824857,244824844 kodi TR2A080001289243,TR2A080001107586 680 48710940012017
24.11.2017 reg. 23.11.2017 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1094001 MZHU energji elektrike tetor 2017 fat nr 2447288527, kodi TR1B080001651847 143,881 48610940012017
24.11.2017 reg. 23.11.2017 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1094001 MZHU energji elektrike tetor 2017 fat nr 244531928, kodi TR1H030336210679 22,595 485610940012017
24.11.2017 reg. 23.11.2017 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA KOMBETARE TREGTARE Shpenzime per honorare MZHU honorare urdher nr 4769/4 dt 02.11.2017 VKM nr 418 dt 27.06.17 VKM nr 596 dt 18.10.2017 17,400 41210940012017
24.11.2017 reg. 23.11.2017 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Udhetim i brendshem MZHU djeta brenda vendit urdher nr 4800 dat 10.11.2017 VKM nr 997 dt 10.12.2017 liste pagese 16,500 49310940012017
24.11.2017 reg. 23.11.2017 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Shpenzime per honorare MZHU honorare urdher nr 4769/4 dt 02.11.2017 VKM nr 418 dt 27.06.17 VKM nr 596 dt 18.10.2017 16,400 49010940012017
24.11.2017 reg. 23.11.2017 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALBTELEKOM SH.A. Sherbime telefonike MZHU telefon tetor fat nr 724552702 dt 31.10.17 klienti 110000016846 1,238 48910940012017
23.11.2017 reg. 22.11.2017 Bashkia Kelcyre (1128) ROSI Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KELCYRE RIJETESIMI PEDONALEVE DHE HAPESIRA PUBLIKE M991547 FAT NR 4000 NR SER 35348750DT 07.11.2017 KONTRATE NR 1060 DT 14... 9,943,354 38521540012017
23.11.2017 reg. 22.11.2017 Bashkia Gjirokaster (1111) COMPANY RIVIERA 2008 Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, NDERTIMI I TREGUT INDUSTRIAL, KONTRATE DT 09.06.2017, SITUACION PUNIMESH NR 2, FATURA NR 797 DT 16.11... 10,381,591 43821150012017
23.11.2017 reg. 22.11.2017 Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2109001 Bashkia Elbasan pagese bonuse strehimi urdher adm 3284/1 dt 7.06.2017 permbledhese,vkb 55 dt 19.5.2017 15,750 107121090012017
23.11.2017 reg. 22.11.2017 Bashkia Elbasan (0808) FIRST INVESTIMENT BANK - ALBANIA SH.A Te tjera transferta tek individet 2109001 Bashkia Elbasan pagese bonuse strehimi urdher adm 3284/1 dt 7.06.2017 permbledhese,vkb 55 dt 19.5.2017 4,639 107321090012017
23.11.2017 reg. 22.11.2017 Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2109001 Bashkia Elbasan pagese bonuse strehimi urdher adm 3284/1 dt 7.06.2017 permbledhese,vkb 55 dt 19.5.2017 7,755 107721090012017
23.11.2017 reg. 22.11.2017 Bashkia Elbasan (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera transferta tek individet 2109001 Bashkia Elbasan pagese bonuse strehimi urdher adm 3284/1 dt 7.06.2017 permbledhese,vkb 55 dt 19.5.2017 9,287 107521090012017
23.11.2017 reg. 22.11.2017 ALUIZNI - Drejtorite Korce + Pogradec (1515) PC STORE Shpenz. per rritjen e AQT - fotokopje Shpenz. per rritjen e AQT - paisje kompjuteri 1094006-ALUIZNI KORCE PAJISJE KOMPJUTERIKE, FOTOKOPJE U.P NR.10 DT 15.11.2017, FORMULAR NR.6 DT 17.11.2017, FAT.NR.P283 DT 17.11.2... 945,600 15210940062017
22.11.2017 reg. 21.11.2017 ALUIZNI- Drejtoria Tirane-Jug (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Aluizni Tirana Jug blerje uje tetor 2017 fat nr 1710-159111-1-1 dt 30.10.2017 30,360 9610940382017
22.11.2017 reg. 21.11.2017 ALUIZNI- Drejtoria Tirane-Jug (3535) DWH - ALBANIA Furnizime dhe materiale te tjera zyre dhe te pergjishme Aluizni Tirana Jug blerje distancmeter up nr 16 dt 13.11.2017 fat nr 10612091 fh nr 8 dt 14.11.2017 pv date 14.11.2017 70,499 9710940382017
22.11.2017 reg. 21.11.2017 Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Uje AZHT uje tetor fat nr 1710-687601-1 dt 25.10.17 4,810 17310940342017
22.11.2017 reg. 21.11.2017 Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) BANKA KOMBETARE TREGTARE Shpenzime per honorare AZHT honorare VKM 1097 dt 28.12.2015 urdher nr prot 2804/4 dt 20.11.17 liste pagese 15,400 17510940342017
22.11.2017 reg. 21.11.2017 Agjensia Kombetare e Zhvillimit te Territorit (AZHKT) (3535) ALBTELEKOM SH.A. Sherbime telefonike AZHT telefon tetor fat nr 724533442 dt 31.10.17 3,000 17410940342017
22.11.2017 reg. 20.11.2017 ALUIZNI - Drejtoria Berat (0202) UJESJELLESI SH.A. Uje ALUIZNI 1094013 , shpenzime uji kontrata 3126027, nr fature 968291 date 31.10.2017 15,744 7410940132017
22.11.2017 reg. 20.11.2017 ALUIZNI - Drejtoria Berat (0202) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ALUIZNI 1094013 shpenzime postare likujdim fat nr 804 date 31.10.2017 seri 50288713 21,006 7310940132017
22.11.2017 reg. 20.11.2017 ALUIZNI - Drejtoria Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1094013 ALUIZNI 1094013 , shpenzime energjie kontr A15180 , nr 244258076 date 24.10.2017 924 7510940132017
22.11.2017 reg. 21.11.2017 ALUIZNI - Drejtoria Kukes (1818) ALBTELEKOM SH.A. Sherbime telefonike 1094011 Aluizni sherbim telefoni fat 724529778 dt 31.10.2017 3,000 12710940112017
22.11.2017 reg. 21.11.2017 ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) A&T Karburant dhe vaj Dr Aluiznit Fier 1094010 up 2 31.01.2017,fo 9.2.2017,vp 10.2.2017,kont funiz 1066/1 prot dt 7.2.2017,pmd 8.2.2017,fd 1108 7.2.2017... 84,000 11610940102017
22.11.2017 reg. 21.11.2017 ALUIZNI - Drejtorite Korce + Pogradec (1515) PRINC BALLIU Shpenzime per mirembajtjen e objekteve ndertimore 1094006-ALUIZNI KORCE SHPENZIME PER MIREMBAJTJE OBJEKTI NDERTIMOR U.P NR.9 DT 09.11.2017, FORMULAR NR.5 DT 15.11.2017, PREVENTIV,S... 114,375 15110940062017
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