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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
03.08.2026 reg. 30.07.2026 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenz.pritje percjellje.Ft.permbl.nr.0714 dt.27.7.2026.Prog.dt.26.6.26,29.6.26,1.7.26,2.7.26,3.7.26,9.7.26,Up.d... 274,847 27910030012026
03.08.2026 reg. 30.07.2026 DREJTORI E SHERB QEVERITARE Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodimi jashte vendit, bileta, shpenzime per pagese sherbimi.Ft.nr.0715 dt.27.7.26. Prog.nr.3029dt.1... 351,640 28110030012026 2 rows
03.08.2026 reg. 30.07.2026 BANKA KOMBETARE TREGTARE Sherbime telefonike 602 Aparati i KM. Shpenzime tel.Listepagese korrik 2026.Ft.permbl.nr.0717 dt.28.07.2026.Vkm nr.673 dt.2.9.2020,i ndryshuar. 3,710 28410030012026
03.08.2026 reg. 30.07.2026 BANKA CREDINS Sherbime telefonike 602 Aparati i KM. Shpenzime tel.Listepagese korrik 2026.Ft.permbl.nr.0716 dt.28.07.2026.Vkm nr.673 dt.2.9.2020,Indryshuar. 20,232 28310030012026
03.08.2026 reg. 30.07.2026 Rezarta Myderizi Shpenzime per pritje e percjellje 602 Aparati i KM. Pritje percjellje (perkthim). Ft.permbl.nr.0713dt.27.07.2026.Program nr.1171 dt.23.2.2026.Kontra perkth. dt.02.0... 5,323 27610030012026
03.08.2026 reg. 30.07.2026 RAIFFEISEN BANK SH.A Sherbime telefonike 602 Aparati i KM. Shpenzime tel.Listepagese korrik 2026.Ft.permbl.nr.0718 dt.28.07.2026. Vkm nr.673 dt.2.9.2020, i ndryshuar. 14,437 28510030012026
29.07.2026 reg. 27.07.2026 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje, Ft.permbl.nr.0711, dt.17.7.2026.Program dt.29.5.26,1.6.26,2.6.26,18.6.26,19.6.26,22... 722,138 27110030012026
29.07.2026 reg. 27.07.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 602 Aparati i KM. Dieta dhe te tjera me jashte.Listepagese korrik 2026.Bordero permbl.korrik 26. Prog nr. 3664 dt.9.6.26. Autor.nr... 14,061 27310030012026
29.07.2026 reg. 27.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 602 Aparati i KM. Shpenzime energji elektrike, qershor 2026.Ft.permbl. nr.0710 dt.17.7..2026.Kontrate nr. B 11040, B 110039. 562,126 27010030012026
29.07.2026 reg. 15.07.2026 ALEKSANDER ASIMI Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje, Ft.nr.133/2026 dt.30.6.2026.Prog.dt.29.5.26-26.6.26.Kontrate ne vazhdim nr.6536/14... 397,440 26610030012026
29.07.2026 reg. 27.07.2026 VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.ab.31162035. Ft.nr.3870784/2026 dt.1.7.2026. qershor 2026. Vkm nr.673 dt.2.9.2020. 1,801 27410030012026
29.07.2026 reg. 27.07.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 602 Aparati i KM. Shpenzime energji elektrike qershor 2026. Ft.permlb. nr.0709 dt.17.7.2026.Kontrate B 207590, B 207591, B 110037,... 460,007 26910030012026
29.07.2026 reg. 27.07.2026 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje, Ft.permbl.nr.0712, dt.17.7.2026.Program dt.3.6.26,8.6.26,18.6.26,18.6.26,22.6.26,23... 642,338 27210030012026
07.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 606 Aparati i KM. Ndihme e menjehershme. Listepagese korrik 2026.Shkrese nr.3846/1 dt.29.6.2026. 30,000 24310030012026
07.07.2026 reg. 03.07.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 602 Aparati i KM. Paguar komisioni qershor 2026.Listepagese korrik 2026.Shkrese nr.3980 dt.23.6.2026. 32,870 23810030012026
07.07.2026 reg. 03.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602 Aparati i KM. Sherbimi postar maj 2026.Ft.nr.2866/2026 dt.5.6.2026.Kodi 83. 58,230 24210030012026
07.07.2026 reg. 03.07.2026 ODISEA TRAVEL - TOURS Udhetim jashte shtetit 602 Aparati i KM. Te tjera jashte vendit. Ft.nr.3355/2026 dt.29.5.2026.Program nr.2905 dt.8.5.2026. 711,103 23710030012026
07.07.2026 reg. 03.07.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 602 Aparati i KM. Paguar komisioni qershor 2026.Listepagese korrik 2026.Shkrese nr.3980 dt.23.6.2026. 11,050 24110030012026
07.07.2026 reg. 03.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 602 Aparati i KM. Paguar komisioni qershor 2026.Listepagese korrik 2026.Shkrese nr.3980 dt.23.6.2026. 11,050 23910030012026
07.07.2026 reg. 03.07.2026 BANKA CREDINS Shpenzime per honorare 602 Aparati i KM. Paguar komisioni qershor 2026.Listepagese korrik 2026.Shkrese nr.3980 dt.23.6.2026. 10,010 24010030012026
03.07.2026 reg. 01.07.2026 SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Pension vullnetar qershor 2026.Fat.permbl.nr.0702 dt.01.07.2026.Kontrate nr.SI005607, SI005603, SI005626, SI0057... 175,000 23510030012026
03.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Paguar pagat e puonjesve,qershor 2026.Listepagese qershor 2026.Nr. i punonjesve ne org.plan.218, fakt.67.Nr. i p... 12,080,284 23010030012026
03.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 600 Aparati i KM. Paguar pagat e puonjesve,qershor 2026.Listepagese qershor 2026.Nr.i punonjesve ne org.plan.218, fakt.16.Nr.i pun... 2,985,167 23210030012026
03.07.2026 reg. 01.07.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Pension vullnetar qershor 2026.Fat.permbledhese nr.0703 dt.01.07.2026.Kontrate nr.4000000047 dt.12.12.2025. 40,000 23610030012026
03.07.2026 reg. 01.07.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Paguar pension vullnetar qershor 2026 Fat.permbl.nr.0701 dt.01.07.2026.Kontrate nr.1014793 dt.10.10.2018, kontr.... 27,000 23410030012026
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