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Agjencia e Eficences se Energjise (AEE) (3535)

Kodi 1006164

1.8 mldVlera, lekë
1,154Pagesa
123Përfituesit
07.2018 – 08.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
NET-GROUP 31 314,435,060
ARKONSTUDIO 26 145,445,887
BLERIMI SH.P.K 10 104,345,184
EUROELEKTRA 13 96,585,734
HIDRO - SISTEM 42 95,346,795
ERALD-G 9 89,415,448
MODESTE 13 86,490,197
BANKA KOMBETARE TREGTARE 194 83,531,643
TETRA 15 80,684,400
HAKI SINANI SH.P.K 10 68,936,700

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Shpenz. per rritjen e AQ - studime ose kerkime 97 728,511,445
Subvencione per diference cmimi te tjera te ngjashme 226 388,089,026
Shpenz. per rritjen e te tjera AQT 66 137,497,231
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13 95,535,532
Shpenz. per rritjen e AQT - ndertesa shkollore 11 83,103,508
Shpenz. per rritjen e AQT - te tjera ndertimore 12 81,410,754
Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 11 79,564,180
Paga neto per punonjesit e miratuar ne organike 166 57,427,242

Pagesat e Agjencia e Eficences se Energjise (AEE) (3535)

1,154 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
26.12.2024 reg. 20.12.2024 ENERGY-ENVIROMENTAL CONSULTING GROUP Shpenz. per rritjen e te tjera AQT 1006164 Agj. Ef. Energjise 2024, lik ft ndert databaze, up nr 96 dt 30.11.2023, njoft fit dt 21.02.2024,, kontr nr 212 dt 19.04.20... 7,600,000 19510061642024
26.12.2024 reg. 24.12.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006164 Agj. Ef. Energjise 2024, lik dieta listpag dt 19.12.2024, urdher nr 101 dt 19.12.2024, aut sherb dt 02.12.2024 11,000 20010061642024
26.12.2024 reg. 24.12.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006164 Agj. Ef. Energjise 2024, lik dieta listpag dt 19.12.2024, urdher nr 100 dt 19.12.2024, aut sherb dt 06.12.2024 132,000 19910061642024
23.12.2024 reg. 20.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006164 Agj. Ef. Energjise 2024, lik ft poste nr 6573/2024 dt 05.12.2024 7,200 198610061642024
19.12.2024 reg. 17.12.2024 ENERGY-ENVIROMENTAL CONSULTING GROUP Shpenz. per rritjen e te tjera AQT 1006164 Agj. Ef. Energjise 2024, lik tvsh per ft nr 36/2024 dt 05.12..2024, marrv ne vazhd dt 12.11.2021, dt 19.11.2021 798,965 19010061642024
19.12.2024 reg. 17.12.2024 ENERGY-ENVIROMENTAL CONSULTING GROUP Shpenz. per rritjen e te tjera AQT 1006164 Agj. Ef. Energjise 2024, lik tvsh per ft nr 19/2024 dt 22.09..2024, marrv ne vazhd dt 12.11.2021, dt 19.11.2021 1,027,236 18910061642024
19.12.2024 reg. 17.12.2024 ENERGY-ENVIROMENTAL CONSULTING GROUP Shpenz. per rritjen e te tjera AQT 1006164 Agj. Ef. Energjise 2024, lik tvsh per ft nr 17/2024 dt 04.05.2024, marrv ne vazhd dt 12.11.2021, dt 19.11.2021 968,672 18810061642024
18.12.2024 reg. 17.12.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006164 Agj. Ef. Energjise 2024, lik dieta brenda vendit, listpag dt 11.12.2024, urdher nr 85 dt 11.11.2024 16,500 19210061642024
18.12.2024 reg. 17.12.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006164 Agj. Ef. Energjise 2024, lik dieta brenda vendit, listpag dt 11.12.2024, urdher nr 85 dt 11.11.2024 27,500 19110061642024
12.12.2024 reg. 10.12.2024 EUROELEKTRA Shpenz. per rritjen e AQT - ndertesa shkollore 1006164 Agj. Ef. Energjise 2024, lik ft vendosje sist ndricimi, kontr ne vazhd nr 306/12 dt 14.05.2021, ft nr 9/2023 dt 03.03.2023... 6,945,287 18710061642024
11.12.2024 reg. 10.12.2024 BLERIMI SH.P.K Shpenz. per rritjen e AQT - ndertesa shendetesore 1006164 Agj. Ef. Energjise 2024, lik ft rikonstr me eficense energjie,, kontr ne vazhd nr 464 dt 29.08.2023, ft nr 8/2024 dt 30.05... 16,093,755 18610061642024
04.12.2024 reg. 02.12.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1006164 Agj. Ef. Energjise 2024, lik paga keshilltaresh,nentor 2024, listpg dt 02.12.2024 sipas vkm nr 24.11.2021 68,000 18210061642024
04.12.2024 reg. 02.12.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1006164 Agj. Ef. Energjise 2024, lik paga keshilltaresh,nentor 2024, listpg dt 02.12.2024 sipas vkm nr 24.11.2021 98,909 18310061642024
03.12.2024 reg. 02.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006164 Agj. Ef. Energjise 2024, lik paga nentor 2024, listpag dt 12.12.2024, nr pun 20/16 155,386 18110061642024
03.12.2024 reg. 02.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006164 Agj. Ef. Energjise 2024, lik paga nentor 2024, listpag dt 12.12.2024, nr pun 20/16 1,203,970 18010061642024
27.11.2024 reg. 25.11.2024 ''TRANSPORT HIGHWAYCONSULTING'' Shpenz. per rritjen e te tjera AQT 1006164 Agj. Ef. Energjise 2024, lik ft sup vendosje sist ndricimit, kontr ne vazhd nr 316/39 dt 28.05.2021, ft nr 57/2024 dt 04.1... 1,328,040 17810061642024
21.11.2024 reg. 20.11.2024 Malvina Visoka Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006164 Agj. Ef. Energjise 2024, lik ft bl mat pastrimi, up nr 74 dt 15.10.2024, njoft fit dt 28.10.2024, kontr nr 564/7 dt 04.11.... 251,880 17910061642024
20.11.2024 reg. 18.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006164 Agj. Ef. Energjise 2024, lik ft poste nr 6062/2024 dt 06.11.2024 2,200 17510061642024
06.11.2024 reg. 30.10.2024 MODESTE Shpenz. per rritjen e AQT - te tjera ndertimore 1006164 Agj. Ef. Energjise 2024, lik ft rinovim ndertesa, kontr ne vazhd nr 1641 dt 04.07.2022, ft nr 1/2024 dt 19.02.2024, sit pe... 9,798,566 15810061642024
04.11.2024 reg. 01.11.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1006164 Agj. Ef. Energjise 2024, lik paga keshilltaresh,tetor 2024, listpg dt 01.11.2024 sipas vkm nr 24.11.2021 68,000 17410061642024
04.11.2024 reg. 01.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006164 Agj. Ef. Energjise 2024, lik paga tetor 2024, listpag dt 01.11.2024, nr pun 20/15 155,386 17210061642024
04.11.2024 reg. 01.11.2024 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1006164 Agj. Ef. Energjise 2024, lik paga tetor 2024, listpag dt 01.11.2024, nr pun 20/15 96,260 17110061642024
04.11.2024 reg. 01.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006164 Agj. Ef. Energjise 2024, lik ft shp energjie nr 13324838/2024 dt 09.10.2024, kontr nr al-00366556 27,954 16910061642024
04.11.2024 reg. 01.11.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1006164 Agj. Ef. Energjise 2024, lik paga keshilltaresh,tetor 2024, listpg dt 01.11.2024 sipas vkm nr 24.11.2021 68,000 17310061642024
04.11.2024 reg. 01.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006164 Agj. Ef. Energjise 2024, lik paga tetor 2024, listpag dt 01.11.2024, nr pun 20/15 1,202,416 17010061642024
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