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Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)

Code 2101833

302 mValue, lekë
617Payments
79Beneficiaries
02.2024 – 09.2026Period

By year

The bar is value; click a year to see only that one.
109 m 2024 219 95.5 m 2025 215 97.8 m 2026 183

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 39 60,623,247 see the payments
RAIFFEISEN BANK SH.A 36 28,780,796 see the payments
ARGENT DACI 58 25,729,164 see the payments
BANKA KOMBETARE TREGTARE 36 24,680,161 see the payments
Illyrian Guard 22 18,201,984 see the payments
NELSA 43 15,778,020 see the payments
OPTIMA COMMUNICATION 7 14,590,370 see the payments
TRINITY TRADE COMPANY 2 8,965,920 see the payments
FEDOS shpk 3 7,659,286 see the payments
ASI INVEST 1 6,711,112 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 264 126,643,964
Furnizime dhe sherbime me ushqim per mencat 126 44,227,686
Sherbime te sigurimit dhe ruajtjes 22 18,201,984
Te tjera materiale dhe sherbime speciale 6 14,243,810
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3 10,845,112
Furnizime dhe materiale te tjera zyre dhe te pergjishme 8 10,495,416
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 7 10,149,086
Elektricitet 22 6,374,040

Payments by Drejtoria e Pergjithshme e Kopshtit Zoologjik...

617 payments
Executed Beneficiary Expense category Amount Invoice
09.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga gusht 2026 nr i punonj plan/fakt 68/35 listepagese dt 01.09.2026 2,238,978 18021018332026
09.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga gusht 2026 nr i punonj plan/fakt 68/13 listepagese dt 01.09.2026 947,468 17921018332026
03.09.2026 reg. 02.09.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga gusht 2026 nr i punonj plan/fakt 68/1 listepagese dt 01.09.2026 83,214 18421018332026
03.09.2026 reg. 02.09.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga gusht 2026 nr i punonj plan/fakt 68/1 listepagese dt 01.09.2026 97,445 18521018332026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga gusht 2026 nr i punonj plan/fakt 68/14 listepagese dt 01.09.2026 1,124,141 17821018332026
03.09.2026 reg. 02.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga gusht 2026 nr i punonj plan/fakt 68/2 listepagese dt 01.09.2026 254,444 18121018332026
03.09.2026 reg. 02.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga gusht 2026 nr i punonj plan/fakt 68/1 listepagese dt 01.09.2026 54,049 18221018332026
03.09.2026 reg. 02.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga gusht 2026 nr i punonj plan/fakt 68/1 listepagese dt 01.09.2026 50,722 18321018332026
01.09.2026 reg. 31.08.2026 NELSA Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje mish per kafshet e kopshtit zoologjik vazhd kont nr 134/28 dt 07.04.226 ft 838/2026 dt 26.08.2026 fh nr 86 dt... 212,454 17721018332026
01.09.2026 reg. 31.08.2026 ARGENT DACI Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje mish per kafshet e kopshtit zoologjik vazhd kont nr 70/30 dt 08.04.2026 ft 2094/2026 dt 25.08.2026 permbl fh n... 744,180 17621018332026
31.08.2026 reg. 28.08.2026 GENERAL TRADING shpk Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101833,DPKZ-BLERJE mat ndertimore up nr 143 dt 29.06.2026 njiof fit nr 323/50 dt 29.07.2026 kont nr 323/52 dt 31.07.2026 pv mmd n... 4,457,340 17521018332026
25.08.2026 reg. 24.08.2026 GENERAL TRADING shpk Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101833,DPKZ- blerje mat elektrike up nr 143 dt 9.06.2026 njof fit nr 323/40 dt 1707.2026 kont nr 323/4 6dt 24.07.2026 ft nr 9/202... 279,360 17321018332026
25.08.2026 reg. 24.08.2026 GENERAL TRADING shpk Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101833,DPKZ- blerje mat hidraulike up nr 143 dt 29.06.2026 njof fit nr 323/41 dt 17.07.2026 kont nr 323/47 dt 24.07.2026 ft nr 8/... 290,400 17421018332026
24.08.2026 reg. 21.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2101833,DPKZ-shp sigurie dhe ruajtje vazhd kont nr 710 dt 31.12.2025 ft 9344/2026 dt 04.08.2026 1,058,656 17221018332026
17.08.2026 reg. 14.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101833,DPKZ-shp postare ft nr 4263 dt 07.08.2026 2,010 16921018332026
17.08.2026 reg. 14.08.2026 UJESJELLES KANALIZIME TIRANE Uje 2101833,DPKZ-shp uji ft nr 152849/2026 dt 04.08.2026 9,624 17121018332026
17.08.2026 reg. 14.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101833,DPKZ-shp energj ift nr 10.08.2026 268,900 17021018332026
14.08.2026 reg. 11.08.2026 ARGENT DACI Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje mish per kafshet e kopshtit zoologjik vazhd kont nr 70/30 dt 08.04.2026 ft 1873/2026 dt04.08.2026 permbl fh nr... 246,480 16621018332026
14.08.2026 reg. 11.08.2026 NELSA Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje mish per kafshet e kopshtit zoologjik vazhd kont nr 134/28 dt 07.04.226 ft 789/2026 dt 05.08.2026 fh nr 77 dt... 287,652 16721018332026
14.08.2026 reg. 11.08.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje drithera,koncentrat mk nr 134/29 dt 07.04.2026 kont nr 134/30 dt 07.04.2026 pv mmd nr 134/52 dt 29.07.2026 ft... 541,260 16821018332026
05.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-sh paga korrik 2026 nr i punonj plan/fakt 68/14 listepagese 1,123,452 15621018332026
05.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-sh paga korrik 2026 nr i punonj plan/fakt 68/36 listepagese 2,193,748 15821018332026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-sh paga korrik 2026 nr i punonj plan/fakt 68/13 listepagese 946,050 15721018332026
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-sh paga korrik 2026 nr i punonj plan/fakt 68/1 listepagese 50,722 16121018332026
04.08.2026 reg. 03.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-sh paga korrik 2026 nr i punonj plan/fakt 68/1 listepagese 51,770 16021018332026
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