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Aparati i Keshillit te Ministrave (3535)

Code 1003001

7.7 bnValue, lekë
7,100Payments
377Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
435 m 2012 428 372 m 2013 389 361 m 2014 461 529 m 2015 539 773 m 2016 529 465 m 2017 474 525 m 2018 485 572 m 2019 470 394 m 2020 413 1.0 bn 2021 391 371 m 2022 434 406 m 2023 484 506 m 2024 625 518 m 2025 634 444 m 2026 344

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 763 1,602,825,293 see the payments
BANKA KOMBETARE TREGTARE 545 764,310,571 see the payments
U.N.D.P. 17 756,050,626 see the payments
DREJTORIA E PËRGJTHSHME ASHK 1 652,000,000 see the payments
BANKA CREDINS 475 614,854,953 see the payments
DREJTORI E SHERB QEVERITARE 685 445,481,830 see the payments
AD - STAR 15 409,594,695 see the payments
INTESA SANPAOLO BANK ALBANIA 409 309,588,724 see the payments
ECS ECO CLIMATE SOLUTION 53 247,982,231 see the payments
AES communication Shpk 10 236,941,836 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Transferim, per pensione te veçanta shteterore 1 —
Shpenzime per kompensim per burgosjet e padrejta 1 —
Paga neto per punonjesit e miratuar ne organike 927 1,755,066,083
Te tjera transferime korrente 6 757,076,860
Shpenzime per pritje e percjellje 939 597,806,137
Transferime korrente - Kombet e Bashkuara 14 555,159,730
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 98 520,579,621
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17 396,123,104

Payments by Aparati i Keshillit te Ministrave (3535)

7,100 payments
Executed Beneficiary Expense category Amount Invoice
26.08.2026 reg. 21.08.2026 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje, Ft.permb.nr.0806, dt.18.8.2026.Program dt.24.7.26,UP dt.24.7.2026.Prog dt.14.7.26 U... 231,156 31610030012026
26.08.2026 reg. 20.08.2026 VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenz. tel.cel.korrik 26. Nr.ab.247052346180.Ft.nr.4875655/2026 dt.2.8.26.Vkm nr.673 dt.2.9.2020, i ndryshuar. 8,000 30310030012026
26.08.2026 reg. 20.08.2026 ONE ALBANIA Sherbime telefonike 602 Aoarati i KM. Shpenzime telefon fix. korrik 2026.Ft.nr.755850/2026 dt.31.7.2026.Nr. i klientit 310001719675. 70,169 30910030012026
26.08.2026 reg. 20.08.2026 RIGELS KRAJA (L51816017B) Shpenz. per rritjen e AQT - te tjera paisje zyre 231 Aparati i KM. Shpenz.blerje pajisje TIK (Pais VidKo).Ft.nr.929/2026 dt.31.7.26.FH.nr.9 dt.31.7.26.Kerk nr.4061 dt.25.6.26.Memo... 265,600 31410030012026
26.08.2026 reg. 21.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 602 Aparati i KM. Shpenzime energji elektrike, korrik 2026.Ft.permbl. nr.0805 dt.18.8..2026.Kontrate nr. B 11040, B 110039. 564,814 31210030012026
26.08.2026 reg. 20.08.2026 VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenz. tel.cel.korrik 26. Nr.ab.30100963.Ft.nr.4381284/2026 dt.1.8.26.Vkm nr.673 dt.2.9.2020, i ndryshuar. 4,329 30710030012026
25.08.2026 reg. 21.08.2026 VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.ab.31162035. Ft.nr.4458593/2026 dt.1.8.2026. korrik 2026. Vkm nr.673 dt.2.9.2020. 1,809 31910030012026
25.08.2026 reg. 21.08.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 602 Aparati i KM. Shpenzime Dieta jahste.Listepagese gusht 26.Program nr.5038 dt.13.8.26.Shkrese nr.5038/1 dt.14.8.26.UP dt19.8.26... 27,677 31810030012026
25.08.2026 reg. 21.08.2026 BANKA CREDINS Shpenzime per honorare Sherbimet bankare 602 Aparati i KM. Shpenzime Keshilltar i Jashtem.VKM nr.325 dt.31.5.2023.Urdher nr.209 dt.6.11.25.Aneks kontrate dt.6.11.25.Urdher... 1,567,732 31710030012026 2 rows
05.08.2026 reg. 31.07.2026 INTESA SANPAOLO BANK ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel. Listepagese korrik 2026.Ft.permbl.nr.0719 dt.28.7.2026.Vkm nr.673 dt.2.9.2020, i ndryshuar. 8,600 28610030012026
05.08.2026 reg. 31.07.2026 INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 602 Aparati i KM Shpenz. dieta jashte vendit.Listepagese korrik 2026.Bordero p[ermbl.korrik 26.Prog nr.4282 dt.6.7.2026.Autor.nr.4... 11,259 29010030012026
05.08.2026 reg. 31.07.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 602 Aparati i KM. Shpenz.dieta jashte vendit. Listepagese korrik 2026.Bordero permbl.korrik 2026.Prog.nr.2625 dt.28.4.26,Autor.nr.... 18,744 28910030012026
05.08.2026 reg. 31.07.2026 BANKA CREDINS Udhetim jashte shtetit 602 Aparati i KM. Shpenz.dieta jashte vendit. Listepagese korrik 2026.Bordero permbl.korrik 2026.Prog.nr.2296 dt.14.4.26.Autor.nr.... 97,307 28710030012026
05.08.2026 reg. 31.07.2026 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenz.pritje percjellje. Ft.permbl. nr.0720 dt.29.7.2026.Up dt.30.6.2026.Prog.dt.01.06.2026-30.06.2026.Vkm nr.2... 513,530 29110030012026
05.08.2026 reg. 31.07.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 602 Aparati i KM. Shpenz.dieta jashte vendit. Listepagese korrik 2026.Bordero permbl.korrik 2026.Prog.nr.2296 dt.14.4.26.Autor.nr.... 135,088 28810030012026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Shpenzime per honorare 600 Aparati i KM. Paguar pagat e puonjesve,korrik 2026.Listepagese korrik 2026.Nr. i punonjesve ne org.plan.218, fakt.34.Nr. i pun... 18,132,441 29510030012026 3 rows
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Sherbime telefonike 600 Aparati i KM. Shpenzim telefon.Fature permbledhese nr.0721 dt.31.7.26.Listepagese gusht 26. 11,228 29610030012026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Shpenzime per honorare 600 Aparati i KM. Paguar pagat e puonjesve,korrik 2026.Listepagese korrik 2026.Nr. i punonjesve ne org.plan.218, fakt.43.Nr. i pun... 22,091,571 293100300102026 3 rows
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Shpenzime per honorare 600 Aparati i KM. Paguar pagat e puonjesve,korrik 2026.Listepagese korrik 2026.Nr. i punonjesve ne org.plan.218, fakt.67.Nr. i pun... 36,384,513 29210030012026 3 rows
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shpenzime per honorare 600 Aparati i KM. Paguar pagat e puonjesve,korrik 2026.Listepagese korrik 2026.Nr. i punonjesve ne org.plan.218, fakt.16.Nr. i pun... 5,959,496 29410030012026 2 rows
03.08.2026 reg. 30.07.2026 InfoSoft Office Kancelari 602 Aparati i KM. Blerje letre.Ft.nr.9820/2026, dt.11.6.2026.FH nr.6 dt.11.06.2026.Kerkese nr.1397 dt.2.3.26.Ft.of.nr.1397/1 dt.28... 33,534 27810030012026
03.08.2026 reg. 30.07.2026 ECS ECO CLIMATE SOLUTION Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Sherbimi i mirembajtjes se sis.te kondic.muaji qershor 2026.Kontrate sherbimi ne vazhd. nr.3997/6 dt.13.8.2024.F... 1,666,610 27710030012026
03.08.2026 reg. 30.07.2026 SPEEDECO Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenz.poste me jashte, DSHQ.Ft.permbl.nr.91/2026 dt.7.7.26.Porgam nr.3.3.26,10.3.26,31.3.26,8.5.26.Up.dt.3.3.26... 56,494 28010030012026
03.08.2026 reg. 30.07.2026 BANKA CREDINS Sherbimet bankare Shpenzime per honorare 602 Aparati i KM. Pagese keshilltar i jashtem.Vkm nr.325 dt.31.5.23.Urdher nr.209 dt.6.11.2026, Aneks Kontr.dt.6.11.25.Up.dt..30.7... 4,750,950 27510030012026 2 rows
03.08.2026 reg. 30.07.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 602 Aparati i KM. Paguar ndihme e menjehershme.Listepagese korrik 2026.Shkrese nr.4725 dt.27.7.2026. 30,000 28210030012026
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