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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
21.05.2026 reg. 20.05.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 1026087 AKZM - pag uji prill 2026, permbl fat dt 15.05.26 1,140 20910260872026
21.05.2026 reg. 20.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1026087 AKZM - pag uji , permbl fat dt 15.05.26 12,050 20810260872026
21.05.2026 reg. 20.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1026087 AKZM 2026 - pag profesionistet e rinj nga projekti Youth for Nature prill 2026, marv nr 4051 dt 06.12.25, kont nr 382,382/... 488,480 21110260872026
21.05.2026 reg. 20.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1026087 AKZM 2026 - paga dalje ne pension, urdh 182 dt 06.05.26, shkr nr 183 dt 06.05.26, listepag. mbajtur TB 65,769 20010260872026
21.05.2026 reg. 20.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1026087 AKZM 2026 - dieta brenda vendit, permbl prog. dt 13.05.26 listepag. 46,458 19410260872026
21.05.2026 reg. 20.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026087 AKZM 2026 - shpz poste, permb fat dt 14.05.26 32,150 19810260872026
21.05.2026 reg. 20.05.2026 ONE ALBANIA Sherbime telefonike 1026087 AKZM 2026 - shpz interneti, fat nr 498375 dt 04.05.2026, pv sherb mars 2026 89,000 19010260872026
21.05.2026 reg. 20.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1026087 AKZM 2026 - shpz energji elektrike prill 2026, permbl fat dt 13.05.2026 113,913 19710260872026
21.05.2026 reg. 20.05.2026 Banka OTP Albania Udhetim i brendshem 1026087 AKZM 2026 - dieta brenda vendit, permbl prog. dt 13.05.26 listepag. 5,500 19610260872026
21.05.2026 reg. 20.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1026087 AKZM 2026 - pag profesionistet e rinj nga projekti Youth for Nature, marv nr 4051 dt 06.12.25, kont ne vazhd nr 382/5,382/... 128,930 21010260872026
21.05.2026 reg. 20.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1026087 AKZM 2026 - paga dalje ne pension, urdh 187 dt 07.05.26, shkr nr 187 dt 07.05.26, listepag. mbajtur TB 65,769 19910260872026
21.05.2026 reg. 20.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1026087 AKZM 2026 - dieta brenda vendit, permbl prog. dt 13.05.26 listepag. 45,000 19310260872026
21.05.2026 reg. 20.05.2026 BANKA CREDINS Shpenzime per honorare 1026087 AKZM 2026 - pag profesionistet e rinj nga projekti Youth for Nature prill 2026, marv nr 4051 dt 06.12.25, kont nr 382/2 dt... 105,323 21210260872026
21.05.2026 reg. 20.05.2026 BANKA CREDINS Udhetim i brendshem 1026087 AKZM 2026 - dieta brenda vendit, permbl prog. dt 13.05.26 listepag. 22,000 19510260872026
14.05.2026 reg. 13.05.2026 SOFT-SOLUTION Sherbime te tjera 1026087 AKZM - mirembajtje Web, kont ne vazhd. nr 638 dt 12.02.24, rap miremb. nr 256 dt 07.04.26, fat nr 91 dt 07.04.26 49,940 18610260872026
14.05.2026 reg. 13.05.2026 Banka OTP Albania Shpenzime per honorare 1026087 AKZM 2026 - pag profesionistet e rinj nga projekti Youth for Nature prill 2026, marv nr 4051 dt 06.12.25, kont nr 382/8 dt... 39,950 18710260872026
14.05.2026 reg. 13.05.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1026087 AKZM - pag hoteli jashte vendit , aut sherb nr 2032/4 dt 23.04.25, memo nr 1376 dt 21.04.26 fat nr 1444 dt 30.04.26 529,200 19110260872026
13.05.2026 reg. 12.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1026087 AKZM 2026 - pag profesionistet e rinj nga projektin BE ''Per Naturen'' marv nr 4051 dt 06.12.25, permb kont dt 06.05.26, p... 131,672 18110260872026
13.05.2026 reg. 12.05.2026 QENDRA '' PIRAMIDA '' Shpenzime te tjera qiraje 1026087 AKZM 2026 - shpz energji elektrike prill 2026, kont ne vazhd. 27 dt 22.05.2024, fat nr 326 dt 04.05.26 2,718 18310260872026
13.05.2026 reg. 12.05.2026 QENDRA '' PIRAMIDA '' Shpenzime te tjera qiraje 1026087 AKZM 2026 - shpz qera e miremb. kont ne vazhd. 27 dt 22.05.2024, fat nr 303 dt 10.04.26, pv sherb nr 1525 dt 05.05.26 174,065 18210260872026
13.05.2026 reg. 12.05.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 1026087 AKZM 2026 - pension vullnetar prill 2026, kerkese 4223 dt 02.12.25, udhezimi nr 1 dt 21.05.2021,urdh 524 dt 02.12.25, kont... 20,000 1750102608726
13.05.2026 reg. 12.05.2026 Banka OTP Albania Shpenzime per honorare 1026087 AKZM 2026 - pagese keshilltari prill 2026, vkm nr 325 dt 31.05.2023, urdh nr 129 dt 03.03.25, kont nr 989/1 dt 19.03.26, l... 95,838 17710260872026
13.05.2026 reg. 12.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1026087 AKZM 2026 - pag profesionistet e rinj nga projektin BE ''Per Naturen'' marv nr 4051 dt 06.12.25, permb kont dt 06.05.26, p... 87,781 17910260872026
13.05.2026 reg. 12.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1026087 AKZM 2026 - pagese keshilltari prill 2026, vkm nr 325 dt 31.05.2023, urdh nr 129 dt 03.03.25, kont nr 3924/1 dt 06.11.25 ,... 93,500 17610260872026
13.05.2026 reg. 12.05.2026 BANKA E TIRANES Shpenzime per honorare 1026087 AKZM 2026 - pagese keshilltari prill 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 18510260872026
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