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Agjencia Kombetare e Planifikimit te Territorit (3535)

Code 1087034

523 mValue, lekë
2,097Payments
252Beneficiaries
01.2019 – 09.2026Period

By year

The bar is value; click a year to see only that one.
49.5 m 2019 285 130 m 2020 339 63.4 m 2021 320 50.9 m 2022 254 45.2 m 2023 236 75.4 m 2024 259 58.2 m 2025 242 50.0 m 2026 162

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 345 199,006,925 see the payments
RAIFFEISEN BANK SH.A 231 102,320,746 see the payments
UTS - 01 10 22,578,000 see the payments
A K - U A 2 15,120,000 see the payments
Varka arkitekturë 7 11,738,400 see the payments
KLODIODA 2 11,491,800 see the payments
I RI 4 9,874,224 see the payments
ARCHISPACE 9 9,326,847 see the payments
ATRIA STUDIO 6 8,619,949 see the payments
STUDIO B&L 4 8,056,560 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 145 167,076,532
Shpenz. per rritjen e AQ - studime ose kerkime 56 120,963,420
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 29 45,966,654
Shpenzime per te tjera materiale dhe sherbime operative 344 20,496,404
Raporte mjeksore te paguara nga punedhenesi 16 18,771,512
Sherbimet bankare 13 18,638,657
Shtese page per funksionin 26 16,200,460
Sherbime te tjera 119 12,220,433

Payments by Agjencia Kombetare e Planifikimit te Territori...

2,097 payments
Executed Beneficiary Expense category Amount Invoice
15.05.2026 reg. 14.05.2026 Dition Ndrecka Sherbime te tjera 1087034 AKPT 2026- Sherbim ngarkim shkarkimi , kerkesa nr.265 dt 3.3.26 , situacioni dt 23.4.26 , ft nr.11/2026 dt 263.4.26 40,000 9110870342026
15.05.2026 reg. 14.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 1087034 AKPT 2026- lik qera zyre , kont vazh nr.1380 dt 19.12.25 , listpag dt 6.5.26 45,000 9810870342026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087034 AKPT 2026- paga prill 2026 , listpag dt 4.5.26 , pl 41 fk 12, punjo me kont pl 4 fk 1 1,184,004 8710870342026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087034 AKPT 2026- paga prill 2026 , listpag dt 4.5.26 , pl 41 fk 27 punjo me kont pl 4 fk 0 2,372,002 8810870342026
28.04.2026 reg. 24.04.2026 VODAFONE ALBANIA Sherbime te tjera 1087034 AKPT 2026- Lik interneti , kont nr.35/02 dt 12.1.26 vazh , ft nr.2359101 dt 2.4.26 30,000 8010870342026
28.04.2026 reg. 24.04.2026 POSTA SHQIPTARE SH.A Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT 2026- lik posta , ft nr.189 dt 10.4.26 134,110 8310870342026
28.04.2026 reg. 24.04.2026 NAIM HYSI Shpenzime per mirembajtjen e objekteve ndertimore 1087034 AKPT 2026- Sherbim lyerje zyrash , up nr.200/02 dt 26.2.26 , njo fit dt 2.3.26 , ft nr.35/2026 dt 8.4.26 31,200 7910870342026
28.04.2026 reg. 27.04.2026 LAJTHIZA INVEST Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT 2026- Lik uji i pijshem , kont vazh nr.95/06 dt 30.1.26 , ft nr.376/2026 dt 14.4.26 , fh nr.22 dt 14.4.26 , pvmd dt 1... 4,000 8610870342026
28.04.2026 reg. 27.04.2026 InfoSoft Office Kancelari 1087034 AKPT 2026- lik blerje materiale kancelarie , UP nr.176/02 dt 13.2.26,njo fit dt 25.2.26 , ft nr.6371 dt 16.4.26 , fh nr.24... 155,640 8510870342026
28.04.2026 reg. 27.04.2026 HELIOS GASTRONOMI Shpenzime per pritje e percjellje 1087034 AKPT 2026- sherbim kateringu , UP nr.311/02 dt 13.3.26,njo fit dt 17.3.26 , ft nr.126 dt 16.4.26 110,640 8410870342026
28.04.2026 reg. 24.04.2026 Bajram Muci Shpenzime per mirembajtjen e mjeteve te transportit 1087034 AKPT 2026- Sherbim riparim , kerkesa nr.355 dt 27.3.26 , ft nr.8 dt 14.4.26 , pv dt 14.4.26 24,500 8210870342026
28.04.2026 reg. 24.04.2026 Bajram Muci Pjese kembimi, goma dhe bateri 1087034 AKPT 2026- Lik blerje xham automjeti , kerkesa nr.354 dt 27.3.26 , ft nr.7 dt 14.4.26 , fh nr.21 dt 14.4.26 ,pv dt 14.4.26 22,000 8110870342026
21.04.2026 reg. 20.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087034 AKPT 2026- lik posta , ft nr.1847 dt 7.4.26 7,356 7410870342026
21.04.2026 reg. 20.04.2026 LAJTHIZA INVEST Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT 2026- Lik uji i pijshem , kont vazh nr.95/06 dt 30.1.26 , ft nr.328/2026 dt 1.4.26 , fh nr.20 dt 1.4.26 4,000 7610870342026
21.04.2026 reg. 20.04.2026 GDi Sherbime te tjera 1087034 AKPT 2026- Sherbim mirmbatje , up nr.197/03 dt 24.3.26 , njo fit dt 25.3.26 , ft nr.21/2026 dt 31.3.26 , pvmd dt 31.3.26 794,400 7710870342026
21.04.2026 reg. 20.04.2026 BLEDAR BROSHKA Shpenzime per qiramarrje mjetesh transporti 1087034 AKPT 2026- lik qira automjeti , kerkesa nr.371 dt 31.3.26 , ft nr.26/2026 dt 7.4.26 , pv dt 7.4.26 9,000 7510870342026
21.04.2026 reg. 20.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1087034 AKPT 2026- Lik dieta brenda vendit , autr nr.359/01 dt 30.3.26 , listpag dt 10.4.26 2,000 7810870342026
16.04.2026 reg. 10.04.2026 QENDRA TULLA Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087034 AKPT 2026- lik pagese qera salle , urdh nr.257 dt 2.3.26 , kont nr.257/01 dt 3.3.26 , ft nr.6 dt 26.3.26 , axhenda dt 4.3.... 50,000 6610870342026
16.04.2026 reg. 10.04.2026 QENDRA '' PIRAMIDA '' Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087034 AKPT 2026- lik pagese qera salle , urdh nr.183 dt 11.2.26 , kont nr.183/01 dt 11.2.26 , ft nr.232/2026 dt 26.3.26 540,000 6310870342026
16.04.2026 reg. 10.04.2026 NAIM HYSI Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034 AKPT 2026- lik blerje paisje depozite , up nr.37/02 dt 30.1.26 , njo fit dt4.3.26 , ft nr.23/2026 dt 19.3.26 , fh nr.19 dt... 184,800 6410870342026
16.04.2026 reg. 10.04.2026 LAJTHIZA INVEST Shpenzime per te tjera materiale dhe sherbime operative 1087034 AKPT 2026- Lik uji i pijshem , kont vazh nr.95/06 dt 30.1.26 , ft nr.271/2026 dt 18.3.26 , fh nr.17 dt 18.3.26 , pvmd dt 1... 10,760 6210870342026
14.04.2026 reg. 10.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1087034 AKPT 2026- lik uji , ft nr.68380 dt 5.4.26 1,668 7110870342026
14.04.2026 reg. 10.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1087034 AKPT 2026- lik dieta brenda vendit , autr nr.359 dt 30.3.26 , listpag dt 8.4.26 1,000 6910870342026
14.04.2026 reg. 10.04.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1087034 AKPT 2026- rimb telf , vkm nr.6763 dt 2.9.2020 , listpag dt 8.4.26 2,925 6110870342026
14.04.2026 reg. 10.04.2026 ONE ALBANIA Sherbime telefonike 1087034 AKPT 2026- lik telf , ft permbledhese dt 8.4.26 5,709 6510870342026
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