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Agjencia e Zhvillimit te Territorit

Code 1087028

877 mValue, lekë
1,006Payments
91Beneficiaries
12.2017 – 12.2025Period

By year

The bar is value; click a year to see only that one.
10.9 m 2017 25 57.0 m 2018 137 61.2 m 2019 159 61.4 m 2020 156 65.4 m 2021 136 54.9 m 2022 128 64.4 m 2023 116 78.6 m 2024 140 423 m 2025 9

Where the money went

By value
BeneficiaryPayments Value, lekë
AGJENCIA E ZHVILLIMIT TE TERRITORIT 2 421,507,020 see the payments
BANKA KOMBETARE TREGTARE 145 244,044,898 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 84 125,949,600 see the payments
GDi GISDATA 11 10,455,600 see the payments
KODRA BAILIFF SERVICE 37 9,848,035 see the payments
C.C.S. 4 8,255,946 see the payments
AUREL BROZI 18 5,955,934 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 58 3,951,372 see the payments
Illyrian Guard 35 3,631,680 see the payments
RAIFFEISEN BANK SH.A 24 3,506,358 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesë page për natyrë të veçantë pune/kushte pune 11 —
Te tjera transferime korrente 1 413,773,762
Paga neto per punonjesit e miratuar ne organike 79 163,628,597
Shpenzime per qiramarrje ambjentesh 95 110,111,080
Paga e grupit 10 20,291,669
Shtese page per vjetersi ne pune 18 19,757,798
Shpenzime per qiramarrje ambientesh zyre te institucioneve 16 18,100,800
Raporte mjeksore te paguara nga punedhenesi 13 17,768,395

Payments by Agjencia e Zhvillimit te Territorit

1,006 payments
Executed Beneficiary Expense category Amount Invoice
29.05.2018 reg. 28.05.2018 PC STORE Te tjera materiale dhe sherbime speciale AZHT lik sherbim desing , kerkese nr 1039 dt 19.04.2018 , u prok nr 1039/4 dt 23.04.2018 , ft of 1039/5 , dt 23.04.2018 pv dt 1039... 119,760 7310870282018
15.05.2018 reg. 14.05.2018 UJËSJELLËS KANALIZIME TIRANË Uje 1087028 AZHT lik pagese ukt , fat nr 1804687601 11 dt 23.04.2018 nr seri 262154503 kontrate nr 3876011 5,250 7010870282018
15.05.2018 reg. 14.05.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1087028 AZHT lik oshee, fat nr 251782014 , dt 24.04.2018 , kod klienti tr1b03001646034 kontrate nr b646034 48,861 6910870282018
15.05.2018 reg. 14.05.2018 ALBTELEKOM SH.A. Sherbime telefonike 1087028 AZHT lik telefon kontrate nr 36/3 dt 10.01.2018 ,fat nr 725460084 dt 30.04.2018 pv nr 36/2 , prot 10.01.2018 3,000 7110870282018
10.05.2018 reg. 09.05.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier AZHT shpen poste fat nr 58061464 dt 26.04.2018 nr fat 1564 kontrate nr 54 dt 3744/1 dt 13.11.2015 17,035 6610870282018
10.05.2018 reg. 09.05.2018 BANKA KOMBETARE TREGTARE Shpenzime per honorare AZHT lik honorare , listepagese maj 2018 urdher nr 1069/4 dt 8.05.2018vkm nr 1097 dt 28.12.20185 15,400 6710870282018
09.05.2018 reg. 08.05.2018 PC STORE Te tjera materiale dhe sherbime speciale AZHT lik sherbim dezign, kerkese nr 1039 dt 19.04.2018 u prok nr 1039/4 dt 23.04.2018 ft of 1039/5 dt 23.04.2018 , kont 1039/7 dt... 300,000 6510870282018
08.05.2018 reg. 07.05.2018 EXPRESS PRINT Sherbime te printimit dhe publikimit AZHT botim manualesh per azht, kerkese nr 1038 dt 19.4.18, pv 1038/1 dt 23.4.18, pvmd dt 1038/2 dt 25.4.18, ft nr 1542 dt 25.4.18... 69,800 6310870282018
07.05.2018 reg. 04.05.2018 EUROGJICI - SECURITY Sherbime te sigurimit dhe ruajtjes AZHT LIK shp sig urdher nr 1 dt 10.01.2018 , kerkese nr 35 prot 4.01.2018 , pv 35/4 dt 12.01.2018 , kontrate nr 35/5 dt 12.01.2018... 47,696 6210870282018
04.05.2018 reg. 03.05.2018 DREJTORI E SHERB QEVERITARE Shpenzime per qiramarrje ambjentesh AZHT lik qera salle , kerkese 1069 dt 24.04.2018 , urdher nr 38 prot 1069/1 dt 24.04.2018 , njof 1069/2 dt 24.04.2018 , kontrate n... 27,000 6110870282018
04.05.2018 reg. 03.05.2018 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje ambjentesh AZHT lik shpenzime pritje percjellje , urdher nr 2313 dt 30.12.2016 kontrate nr 3415 nr 952 shtese kontr 3515 nr 1018 dt 26.12.201... 1,499,400 6010870282018
03.05.2018 reg. 02.05.2018 BANKA KOMBETARE TREGTARE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtesë page për natyrë të veçantë pune/kushte pune Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Raporte mjeksore te paguara nga punedhenesi AZHT paga prill 2018 ,listepagese prill 2018 , nr pun 45/45 2,616,076 5910870282018
27.04.2018 reg. 26.04.2018 EXPRESS PRINT Sherbime te printimit dhe publikimit AZHT lik botim manualesh , kerkese nr 1038 dt 19.04.2018 , pv nr 1038/1 dt 23.04.2018 , pv dor 1038/2 dt 25.04.2018 , fat nr 1542... 49,000 5810870282018
19.04.2018 reg. 18.04.2018 UJËSJELLËS KANALIZIME TIRANË Uje 1087028 AZHT , lik uje , nr matesi 00048386 fat 180338760111 dt 28.03.2018 , nr seri 261953222 kontrate 387601-1 4,570 5610870282018
19.04.2018 reg. 18.04.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087028 AZHT lik shp poste , fat nr 58062570 dt 26.03.2018 nr fat 1070 nr 428 dt 13.03.2018 kontrate nr 54 dt 3744/1 dt 13.11.2015 18,695 5210870282018
19.04.2018 reg. 18.04.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1087028 AZHT shp energjie , lik shp elektrike , fat seri 250778562 dt 24.03.2018 kod klienti tr1b03001646034 nr kontrate b646034 54,797 5310870282018
19.04.2018 reg. 18.04.2018 ALBTELEKOM SH.A. Sherbime telefonike 1087028 AZHT , tel mars 2018 , kontrate nr 36/3 dt 10.01.2018 kerkese 36 dt 4.01.2018 fat nr seri 725295141 dt 31.03.2018 , dt 10.... 3,000 5510870282018
12.04.2018 reg. 11.04.2018 AUREL BROZI Materiale per funksionimin e pajisjeve te zyres AZHT blerje kancelari up nr 531/4dt02.03.2018 fatur nr 3589 dt 08.03.2018 seria 60454010 flet hyrje nr 6 dt 08.03.2018 197,882 510870282018
11.04.2018 reg. 10.04.2018 SAJMIR SHEHU Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AZHT materiale fat nr 11495852 fh nr 3 dt 05.04.2018 97,500 4610870282018
06.04.2018 reg. 05.04.2018 ILIRJAN BULKU Sherbime te printimit dhe publikimit AZHT printime fat nr 12486039 fh nr 39 dt 30.03.2018 99,360 4410870282018
06.04.2018 reg. 05.04.2018 ILIRJANA SERJANI Kancelari AZHT kartvizita fat nr 1116797 fh nr 07 dt 29.03.2018 99,000 4510870282018
05.04.2018 reg. 04.04.2018 EUROGJICI - SECURITY Sherbime te sigurimit dhe ruajtjes AZHT roje objekti mars kont vazhdim nr 35/5 prot dt 12.01.2018 fat nr 57217615 dt 31.03.2018 47,696 4310870282018
05.04.2018 reg. 04.04.2018 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje ambjentesh AZHT qera ambjente prill 2018 kont vazhdim mbajtur tatimi ne burim listepagese 1,499,400 4210870282018
04.04.2018 reg. 03.04.2018 BANKA KOMBETARE TREGTARE Shtese page per funksionin AZHT paga mars 2018 nr pun 45/45 listepagese 280,557 4110870282018
04.04.2018 reg. 03.04.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike AZHT paga mars 2018 nr pun 45/45 listepagese 2,518,254 4010870282018
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