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Agjensia e Parqeve dhe Rekreacionit (3535)

Code 2101815

5.7 bnValue, lekë
4,845Payments
309Beneficiaries
11.2015 – 09.2026Period

By year

The bar is value; click a year to see only that one.
14.7 m 2015 26 267 m 2016 297 292 m 2017 308 428 m 2018 371 523 m 2019 513 556 m 2020 457 549 m 2021 502 632 m 2022 665 777 m 2023 605 575 m 2024 415 574 m 2025 371 461 m 2026 315

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 282 1,636,227,027 see the payments
BANKA KOMBETARE TREGTARE 229 279,277,192 see the payments
RAIFFEISEN BANK SH.A 198 269,051,355 see the payments
A L B G A R D E N 30 222,554,274 see the payments
RO.GAT SECURITY 50 215,747,940 see the payments
G . A . C 19 191,333,677 see the payments
AL-MEXWOOD 153 166,500,237 see the payments
A&T 68 147,238,949 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 98 132,879,996 see the payments
N. S.S (NDREU SECURITY SERVICES) 55 119,693,900 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,001 1,737,826,610
Sherbime te sigurimit dhe ruajtjes 131 458,218,302
Karburant dhe vaj 138 299,408,580
Shpenz. per rritjen e AQT - pyje 26 260,782,169
Sherbime te tjera 103 243,844,777
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 45 215,293,649
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 59 212,529,266
Te tjera materiale dhe sherbime speciale 255 186,104,020

Payments by Agjensia e Parqeve dhe Rekreacionit (3535)

4,845 payments
Executed Beneficiary Expense category Amount Invoice
09.09.2026 reg. 08.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2101815,APR-paga Gusht 2026 nr punj plan/fakt 420/9, listepagese 599,793 29821018152026
09.09.2026 reg. 08.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2101815,APR-paga Gusht 2026 nr punj plan/fakt 420/19, listepagese 1,212,845 30021018152026
09.09.2026 reg. 08.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101815,APR-paga Gusht 2026 nr punj plan/fakt 420/241, listepagese 15,472,770 29921018152026
08.09.2026 reg. 03.09.2026 I.S.S (INTEGRATED SMART SOLUTIONS) Shpenzime per mirembajtjen e objekteve specifike 2101815,APR-mirembajtje e objekteve specifike kont ne vazhd nr 106/3 dt 13.01.2026 ft nr 86/2026 DT 12.08.2026 PV DT 12.08.2026 941,760 29021018152026
08.09.2026 reg. 08.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101815,APR-paga Gusht 2026 nr punj plan/fakt 420/68, listepagese 5,244,603 2941018152026
08.09.2026 reg. 08.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2101815,APR-paga Gusht 2026 nr punj plan/fakt 420/10, listepagese 680,367 2961018152026
08.09.2026 reg. 03.09.2026 I.S.S (INTEGRATED SMART SOLUTIONS) Shpenzime per mirembajtjen e objekteve specifike 2101815,APR-mirembajtje e objekteve specifike kont ne vazhd nr 106/3 dt 13.01.2026 ft nr 84/2026 DT04.08.2026 PV DT 04.08.2026 974,400 28921018152026
08.09.2026 reg. 08.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101815,APR-paga Gusht 2026 nr punj plan/fakt 420/66, listepagese 4,804,571 2951018152026
08.09.2026 reg. 08.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2101815,APR-paga Gusht 2026 nr punj plan/fakt 420/9, listepagese 575,959 29721018152026
08.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera qiraje 2101815,APR-shp qiramarrje ambienti kont qiraje nr 1923/8 dt 13.07.2026pv dt 31.07.2026 listepagese tatim ne burim 384,908 28821018152026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Ndihme ekonomike 2101815,APR-shp per dalje ne pension urdher nr 302 dt 03.06.2026 listepagese 152,570 29121018152026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 2101815,APR-shpdalje ne pension urdher nr 342 dt 30.06.2026 listepagese 62,369 29321018152026
04.09.2026 reg. 03.09.2026 Banka OTP Albania Ndihme ekonomike 2101815,APR-shp ndihme ekonomike urdher nr 339 dt 25.06.2026 listepagese 50,000 29221018152026
01.09.2026 reg. 31.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101815,APR-shp energji ft nr 260726000621 dt 23.07.2026 3,460 27921018152026
01.09.2026 reg. 31.08.2026 UJESJELLES KANALIZIME TIRANE Uje 2101815,APR-shp uji ft nr 152758 dt 31.07.2026 166,560 28521018152026
01.09.2026 reg. 31.08.2026 UJESJELLES KANALIZIME TIRANE Uje 2101815,APR-shp uji ft nr 152661 dt 31.07.2026 7,764 28621018152026
01.09.2026 reg. 31.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101815,APR-shp postare ft nr 4257 dt 07.08.2026 pv dt 07.08.2026 8,740 27821018152026
01.09.2026 reg. 31.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101815,APR-shp energji ft nr 260801076852 dt 31.07.2026 66,863 28221018152026
01.09.2026 reg. 31.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101815,APR-shp energji ft nr 260803023423 dt 31.07.2026 205,995 28121018152026
01.09.2026 reg. 31.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101815,APR-shp energji ft nr 260807133933 dt 31.07.2026 340 28321018152026
01.09.2026 reg. 31.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101815,APR-shp energji ft nr 260802111260 dt 31.07.2026 40,487 28021018152026
01.09.2026 reg. 31.08.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101815,APR-shp qirammarrje kont nr 3286/2 dt 31.12.2025 pv dt 30.06.2026 listepagese tatim ne burim 590,750 27721018152026
01.09.2026 reg. 31.08.2026 UJESJELLES KANALIZIME TIRANE Uje 2101815,APR-shp uji ft nr 99850 dt 4.8.2026 40,836 28421018152026
13.08.2026 reg. 10.08.2026 ALBGOLDING 2E Shpenz. per rritjen e AQ - studime ose kerkime 2101815,APR-nderhyurje rehabilituese e rrugeve ne pmlat up nr 166 dt 03.04.2026 njof it nr 975/3 dt 15.04.2026 kotn rn 975/10 dt 2... 1,127,618 2572101815226
12.08.2026 reg. 11.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2101815,APR-sherbime sigurie dhe ruajtje kont nr 03/1 dt 05.01.2026 ft nr 9028/2026 DT 31.07.2026 PV MMD DT 31.07.2026 8,935,754 27521018152026
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