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Agjencia Kombëtare e Zonave të Mbrojtura(3535))

Code 1026087

3.5 bnValue, lekë
4,490Payments
313Beneficiaries
07.2015 – 09.2026Period

By year

The bar is value; click a year to see only that one.
73.4 m 2015 103 438 m 2016 457 163 m 2017 310 205 m 2018 271 255 m 2019 344 261 m 2020 395 345 m 2021 479 320 m 2022 378 312 m 2023 429 377 m 2024 435 401 m 2025 524 359 m 2026 365

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 419 850,724,478 see the payments
RAIFFEISEN BANK SH.A 319 400,114,941 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 169 384,848,189 see the payments
BANKA CREDINS 285 220,100,590 see the payments
NAZERI - 2000 194 201,193,354 see the payments
HASTOÇI 17 200,348,290 see the payments
Banka OTP Albania 130 197,396,995 see the payments
'METEO" SH.P.K 26 119,027,196 see the payments
KASTRATI 16 117,495,040 see the payments
"SHPRESA" SHPK 11 71,115,334 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci pasurore e te denuarve, te vitit ne vazhdim (2011 - Te Hyra) 1 —
Paga neto per punonjesit e miratuar ne organike 547 1,192,264,643
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 106 462,107,429
Shpenz. per rritjen e te tjera AQT 78 366,307,689
Sherbime te sigurimit dhe ruajtjes 255 234,591,820
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 66 160,758,005
Shtese page per vjetersi ne pune 97 158,384,671
Shpenz. per rritjen e AQ - studime ose kerkime 18 122,538,225

Payments by Agjencia Kombëtare e Zonave të Mbrojtura(3535)...

4,490 payments
Executed Beneficiary Expense category Amount Invoice
08.07.2026 reg. 07.07.2026 BANKA CREDINS Shpenzime per honorare 1026087 AKZM 2026 - pag profesionistet e rinj nga projekti Youth for Nature, marv nr 4051 dt 06.12.25, tab permb kont sherb dt 04.... 119,850 29510260872026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Shpenzime per honorare 1026087 AKZM 2026 - pag profesionistet e rinj nga projekti Youth for Nature, marv nr 4051 dt 06.12.25, tab permb kont sherb dt 04.... 181,050 28810260872026
07.07.2026 reg. 06.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1026087 AKZM 2026 - paga dalje ne pension, urdh 216 dt 05.06.26, shkr nr 215 dt 05.06.26, listepag. mbajtur TB 90,950 28610260872026
07.07.2026 reg. 06.07.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 1026060 Agj.Komb. Mj. 2026 - pension vullnetar qershor 2026, kerkese 4223 dt 02.12.25, udhezimi nr 1 dt 21.05.2021,urdh 524 dt 02.... 20,000 28310260872026
07.07.2026 reg. 06.07.2026 Banka OTP Albania Shpenzime per honorare 1026087 AKZM 2026 - pagese keshilltari qershor 2026, vkm nr 325 dt 31.05.2023, urdh nr 129 dt 03.03.25, kont nr 989/1 dt 19.03.26,... 165,538 28510260872026
07.07.2026 reg. 06.07.2026 BANKA E TIRANES Shpenzime per honorare 1026087 AKZM 2026 - pagese keshilltari qershor 2026, vkm nr 325 dt 31.05.2023, urdh nr 184 dt 06.05.26, kont nr 949/1 dt 13.03.26... 95,838 28410260872026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1026087 AKZM 2026 - paga qershor 2026, plan/fakt 308/69, me kontrate plan/fakt 23/4 shkr MF nr 1098/56 dt 03.02.25 listepag. 5,048,009 27910260872026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026087 AKZM 2026 - paga qershor 2026, plan/fakt 308/69, me kontrate plan/fakt 23/5 shkr MF nr 1098/56 dt 03.02.25 listepag. 4,933,403 28110260872026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1026087 AKZM 2026 - paga qershor 2026, plan/fakt 308/100, me kontrate plan/fakt 23/10 shkr MF nr 1098/56 dt 03.02.25 listepag. 8,089,235 27810260872026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1026087 AKZM 2026 - paga qershor 2026, plan/fakt 308/52, me kontrate plan/fakt 23/4 shkr MF nr 1098/56 dt 03.02.25 listepag. 3,846,091 28010260872026
02.07.2026 reg. 30.06.2026 INFRATECH Shpenz. per rritjen e AQ - studime ose kerkime 1026060 Agj.Komb. Mj. 2026 - pag hartim projekt, UP nr 325 dt 10.7.2025, njof fit nr 3092 dt 27.8.2025, kontr nr 3144 dt 1.9.2025,... 5,880,000 27610260872026
30.06.2026 reg. 29.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1026060 Agj.Komb. Mj. 2026 -likujdim kamat pagese uji ,urdher 251 dt 25.06.2026 ,Ft nr 521 dt 08.06.2026 669 27710260872026
30.06.2026 reg. 29.06.2026 QENDRA '' PIRAMIDA '' Shpenzime te tjera qiraje 1026087 AKZM 2026 - shpz qera e miremb. kont ne vazhd. 27 dt 22.05.2024, fat nr 439dt 31.05.26, pv sherb dt 02.06.26 1,368 27510260872026
25.06.2026 reg. 24.06.2026 Zyra e Permbarimit Privat JUS Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1026060 Agj.Komb. Mj. 2026 ,Likujdim vendim gjyqsori ,Vendim gjykate shkalla e 1 , nr 2047 dt 09.04.2025,Urdher nr 247 dt 23.06.20... 1,439,111 274102608726
25.06.2026 reg. 24.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1026060 Agj.Komb. Mj. 2026 ,Likujdim energji elektike Maj, Permbledhse fat dt 19.06.2026. 110,040 273102608726
22.06.2026 reg. 19.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1026087 AKZM 2026 - dieta brenda vendit, permbl prog. dt 17.06.26 listepag. 27,500 27110260872026
22.06.2026 reg. 19.06.2026 Banka OTP Albania Udhetim i brendshem 1026087 AKZM 2026 - dieta brenda vendit, permbl prog. dt 17.06.26 listepag. 77,000 27010260872026
22.06.2026 reg. 19.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1026087 AKZM 2026 - dieta brenda vendit, permbl prog. dt 17.06.26 listepag. 22,000 26910260872026
22.06.2026 reg. 19.06.2026 BANKA CREDINS Udhetim i brendshem 1026087 AKZM 2026 - dieta brenda vendit, permbl prog. dt 17.06.26 listepag. 12,660 27210260872026
19.06.2026 reg. 18.06.2026 Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 1026087 AKZM - pag uji , fat nr 354091 dt 03.06.26 912 26210260872026
19.06.2026 reg. 18.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1026087 AKZM - pag uji , permbl fat dt 15.06.26 1,080 25610260872026
19.06.2026 reg. 18.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1026087 AKZM - pag uji , fat nr 132507 dt 03.06.26 972 25810260872026
19.06.2026 reg. 18.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Uje 1026087 AKZM - pag uji , fat nr 167746 dt 04.06.26 648 25710260872026
19.06.2026 reg. 18.06.2026 Shoqeria Rajonale Ujesjelles Kanalizime Korce Uje 1026087 AKZM - pag uji , permb fat dt 15.06.26 1,584 26110260872026
19.06.2026 reg. 18.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje 1026087 AKZM 2026 - shpz uji, fat nr 135215 dt 02.06.26 2,544 26310260872026
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