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Agjensia e Mjedisit dhe Pyjeve (3535)

Code 1026060

1.4 bnValue, lekë
3,985Payments
273Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
31.9 m 2012 200 42.8 m 2013 248 58.9 m 2014 336 224 m 2015 365 58.4 m 2016 309 46.4 m 2017 256 44.4 m 2018 273 48.5 m 2019 263 65.7 m 2020 296 105 m 2021 202 124 m 2022 239 138 m 2023 294 137 m 2024 270 154 m 2025 261 125 m 2026 173

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 462 399,978,257 see the payments
BANKA KOMBETARE TREGTARE 377 237,300,755 see the payments
RAIFFEISEN BANK SH.A 451 203,786,888 see the payments
POSTA SHQIPTARE SH.A 189 170,694,127 see the payments
KRIJON 68 70,985,518 see the payments
UNION BANK SHA 238 47,372,840 see the payments
KASTRATI 18 38,004,115 see the payments
ALPHA STUDIO 11 35,034,480 see the payments
ALPHA BANK -- ALBANIA 76 33,827,968 see the payments
Illyrian Guard 41 16,829,795 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per pjesmarrje ne konferenca 1 —
Paga neto per punonjesit e miratuar ne organike 573 457,946,989
Shpenz. per rritjen e AQT - pyje 28 167,980,314
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 62 155,170,439
Udhetim i brendshem 504 74,505,076
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 66 61,341,158
Shtese page per vjetersi ne pune 150 50,755,106
Karburant dhe vaj 21 44,525,349

Payments by Agjensia e Mjedisit dhe Pyjeve (3535)

3,985 payments
Executed Beneficiary Expense category Amount Invoice
21.05.2026 reg. 20.05.2026 ALPHA STUDIO Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026060 Agj.Komb. Mj. - sherbim riparim dhe mirmb paisjeve te instaluara ne stacionet e monitorimit te ajrit, kontr ne vazhd nr 76... 555,000 10410260602026
20.05.2026 reg. 19.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1026060 Agj.Komb. Mj. 2026 - shpz uje, fat 95336 dt 05.05.26,kont 376158-1 3,912 9910260602026
20.05.2026 reg. 19.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1026060 Agj. Komb. Mj. 2026 - shpz dieta, urdh nr 207 dt 13.05.26, aut. nr 7471 dt 13.05.26, listepag 27,500 9710260602026
20.05.2026 reg. 19.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1026060 Agj. Komb. Mj. 2025 - shpz honorare, VKM nr 325 dt 31.5.2023 kontrate nr 7259/1 dt 08.07.2025 kont nr 4350 dt 11.03.26, li... 136,000 9210260602026
20.05.2026 reg. 19.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026060 Agj.Komb. Mj. 2026 - shpz poste, fat nr 2394 dt 07.05.26 32,390 9410260602026
20.05.2026 reg. 19.05.2026 ONE ALBANIA Sherbime telefonike 1026060 Agj.Komb. Mj. 2026 - pag telefoni, fat nr 410656 dt 30.04.26,nr klieti 310001727419 4,720 9510260602026
20.05.2026 reg. 19.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1026060 Agj.Komb. Mj. 2026 - shpz energji elektrike, permbl fat prilli 2026 142,872 9310260602026
20.05.2026 reg. 19.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1026060 Agj. Komb. Mj. 2026 - shpz dieta, urdh nr 207 dt 13.05.26, aut. nr 7471 dt 13.05.26, listepag 22,000 9810260602026
20.05.2026 reg. 19.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1026060 Agj. Komb. Mj. - pag ne rast fatkeqesie, vkm 929 dt 17.11.2010, shkr 4172 dt 06.03.26, urdh nr 208 dt 13.05.26, listepag. 30,000 10110260602026
20.05.2026 reg. 19.05.2026 BANKA CREDINS Udhetim i brendshem 1026060 Agj. Komb. Mj. 2026 - shpz dieta, urdh nr 207 dt 13.05.26, aut. nr 7471 dt 13.05.26, listepag 231,000 9610260602026
20.05.2026 reg. 19.05.2026 BANKA CREDINS Te tjera transferta tek individet 1026060 Agj. Komb. Mj. - pag ne rast fatkeqesie, vkm 929 dt 17.11.2010, shkr 4172 dt 06.03.26, urdh nr 208 dt 13.05.26, listepag. 30,000 10210260602026
18.05.2026 reg. 15.05.2026 Zyra Permbarimore Vendore Diber Shpenzime gjyqesore 1026060 Agj.Komb. Mj. 2026 - tarife permbarimore, urdh nr 209 dt 14.053.26, vend gjyq apeli nr 1681 dt 10.10.2024 59,967 10010260602026
18.05.2026 reg. 14.05.2026 UNION BANK SHA Shpenzime per honorare 1026060 Agj.Komb. Mj. 2026 - shpz honorare , marv EEA-AKM nr 4090 dt 23.02.26 , urdh nr 174 dt 14.04.26 , listepag. mbajtur TB 366,316 9110260602026
13.05.2026 reg. 12.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1026060 Agj.Komb. Mj. 2026 - sherbim roje, kont ne vazhd nr 14243 dt 31.12.25, fat nr 7823 dt 30.04.26, rap periudhe 01-30 prill 2... 525,243 9010260602026
13.05.2026 reg. 12.05.2026 ENUAR MERKO Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2026 - pag ekzekutim vendimi gjyk. shk pare nr 5094 dt 22.12.25, urdh nr 48 dt 30.01.26 50,000 8910260602026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2026 - paga prill 2026, nr pun pl/fk 101/40 3,566,073 8610260602026
05.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2026 - paga prill 2026,nr pun pl/fk 101/26,mbi organike 7/2, shkrese MF 1098/56 dt 03.02.2026, listepag 2,456,083 8510260602026
05.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026060 Agj.Komb. Mj. 2026 - paga prill 2026,nr pun pl/fk 101/23,mbi organike 7/6, shkrese MF 1098/56 dt 03.02.2026, listepag 2,282,203 8410260602026
05.05.2026 reg. 05.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2026 - paga prill 2026, nr pun pl/fk 101/2 168,915 8710260602026
30.04.2026 reg. 28.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1026060 Agj. Komb. Mj. 2026 - shpz dieta, urdh nr 180 dt 22.04.26, aut. nr 6248 dt 22.04.26, listepag 165,000 8110260602026
30.04.2026 reg. 28.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1026060 Agj. Komb. Mj. 2026 - shpz dieta, urdh nr 180 dt 22.04.26, aut. nr 6248 dt 22.04.26, listepag 22,000 8210260602026
30.04.2026 reg. 28.04.2026 BANKA CREDINS Udhetim i brendshem 1026060 Agj. Komb. Mj. 2026 - shpz dieta, urdh nr 180 dt 22.04.26, aut. nr 6248 dt 22.04.26, listepag 126,500 8010260602026
30.04.2026 reg. 28.04.2026 ALPHA STUDIO Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026060 Agj.Komb. Mj. - sherbim riparim dhe mirmb paisjeve te instaluara ne stacionet e monitorimit te ajrit, kontr ne vazhd nr 76... 624,000 8310260602026
28.04.2026 reg. 24.04.2026 ONE ALBANIA Sherbime telefonike 1026060 Agj.Komb. Mj. 2026 - pag telefoni, fat nr 321520 dt 31.03.26,nr klieti 310001727419 4,465 7910260602026
22.04.2026 reg. 21.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1026060 Agj.Komb. Mj. 2026 - shpz energji elektrike, permbl fat dt 16.04.26 101,802 7610260602026
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