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Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)

Code 1006001

101 bnValue, lekë
10,205Payments
577Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
214 m 2012 496 227 m 2013 673 325 m 2014 658 400 m 2015 689 523 m 2016 565 731 m 2017 527 2.6 bn 2018 1,188 6.0 bn 2019 1,031 6.3 bn 2020 784 6.2 bn 2021 642 30.3 bn 2022 840 19.2 bn 2023 703 9.9 bn 2024 563 7.0 bn 2025 537 11.2 bn 2026 309

Where the money went

By value
BeneficiaryPayments Value, lekë
GJOKA 87 32 24,528,000,000 see the payments
Korporata Elektroenergjitike Shqiptare (Sh.a KESH) 8 21,000,000,000 see the payments
Shoqëri e Thjeshtë INTEKAR - ASL 41 19,421,639,635 see the payments
Albcontrol (M52123451W) 2 7,000,000,000 see the payments
Albanian Highway Concession 13 4,325,070,600 see the payments
Integrated Technology Waste Treatment Fier 51 3,487,505,380 see the payments
Shoqeria Koncensionare Rruga Orikum Llogara 18 3,050,819,533 see the payments
AUTORITETI I AVIACIONIT CIVIL 1 2,000,000,000 see the payments
ALBTEK ENERGY 36 1,894,093,311 see the payments
BANKA KOMBETARE TREGTARE 1,042 1,479,615,403 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per punonjesit qe rregullohen me akte te veçanta 1 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 121 41,253,206,247
Transferimet te tjera kapitale 12 29,250,000,000
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 44 10,935,567,549
Shpenz. per rritjen e te tjera AQT 252 6,245,354,273
Te tjera transferime korrente 4 2,280,000,000
Shpenzime kompensimi per shpronesim ne te kaluaren 187 1,620,321,987
Shpenz. per rritjen e AQ - studime ose kerkime 102 1,315,826,485

Payments by Aparati Min se Puneve Publike, Transportit dhe...

10,205 payments
Executed Beneficiary Expense category Amount Invoice
28.01.2026 reg. 23.01.2026 BANKA CREDINS Te tjera transferta tek individet MIE shpenzime varrimi urdher pagese nr9074 dt.31.12.25 736,330 40810060012025
28.01.2026 reg. 23.01.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet MIE shpenzime varrimi urdher pagese nr9074 dt.31.12.25 51,450 40610060012025
23.01.2026 reg. 21.01.2026 UNION BANK SHA Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.9070 dt.31.12.2025, listepagesa bashkelidhur 674,335 38910060012025
23.01.2026 reg. 08.01.2026 TIRANA BANK Te tjera transferta tek individet MIE, pages dalje ne pension, urdher nr 187dt19.12.25, urdh nr195 dt.24.12.25, listepagesa bashkelidhur 158,774 37310060012025
23.01.2026 reg. 08.01.2026 TIRANA BANK Kompensim shpenzim telefoni per punonjes te administrates MIE, shpenz kompensim telefoni , permbledhese dt.30.12.2025, listepagese bashkelidhur 2,250 36910060012025
23.01.2026 reg. 21.01.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.9070 dt.31.12.2025, listepagesa bashkelidhur 2,528,265 38710060012025
23.01.2026 reg. 21.01.2026 PRO CREDIT BANK Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.9070 dt.31.12.2025, listepagesa bashkelidhur 129,570 39010060012025
23.01.2026 reg. 21.01.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.9070 dt.31.12.2025, listepagesa bashkelidhur 1,113,400 38510060012025
23.01.2026 reg. 21.01.2026 Banka OTP Albania Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.9070 dt.31.12.2025, listepagesa bashkelidhur 1,122,100 38610060012025
23.01.2026 reg. 21.01.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.9070 dt.31.12.2025, listepagesa bashkelidhur 2,502,430 38210060012025
23.01.2026 reg. 21.01.2026 BANKA E TIRANES Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.9070 dt.31.12.2025, listepagesa bashkelidhur 569,520 38810060012025
23.01.2026 reg. 21.01.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.9070 dt.31.12.2025, listepagesa bashkelidhur 254,240 38410060012025
23.01.2026 reg. 21.01.2026 BANKA CREDINS Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.9070 dt.31.12.2025, listepagesa bashkelidhur 2,642,780 38310060012025
23.01.2026 reg. 21.01.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.9070 dt.31.12.2025, listepagesa bashkelidhur 890,030 38110060012025
21.01.2026 reg. 14.01.2026 Enti Kombetar i Operimit Rrugor Transferimet te tjera kapitale MIE rritje kapitali shoqeria ekorr, vendimi nr.9057/1 dt.31.12.25, vendimi nr.821, date 30.12.2025 50,000,000 38010060012025
16.01.2026 reg. 14.01.2026 MobAl Transferimet kapitale tek ndermarrjet publik MIE, transferim kapital fillestar shoqerise MObal, vendim 8939/1 dt.30.12.25, vendim 554 dt1.10.25, shkresa 7429/18 dt.27.11.25 10,000,000 37910060012025
16.01.2026 reg. 08.01.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates MIE, shpenz kompensim telefoni , permbledhese dt.30.12.2025, listepagese bashkelidhur 9,645 37510060012025
15.01.2026 reg. 12.01.2026 INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQ - studime ose kerkime MIE, oponence teknike per lekaj - fier shkres 17/11dt17.11.2025, akt marrveshje 4580/4dt.25.7.2025, fatura 831/2025dt.11.11.2025,... 15,464,851 37610060012025
14.01.2026 reg. 13.01.2026 Albcontrol (M52123451W) Transferimet te tjera kapitale MIE, mbeshtetje buxhetore urdher 9072 dt 31.12.2025, ligj 40/2024 neni 16 shkrese 18059/99 dt.31.12.2025 4,000,000,000 37810060012025
12.01.2026 reg. 09.01.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MIE paga muaji dhjetor 25, plan 248 fakt 213, plan 77 fakt 68 5,084,146 610060012026
12.01.2026 reg. 09.01.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike MIE paga muaji dhjetor 25, plan 248 fakt 213, plan 77 fakt 68 1,649,202 310060012026
12.01.2026 reg. 09.01.2026 ENUAR MERKO Paga neto per punonjesit e miratuar ne organike MIE mbajtje page dhjetor 25 shkresa 5594/1 dt.26.7.22, vendim 11861 dt.1.4.22,a.delli dhjetor 25 18,858 710060012026
12.01.2026 reg. 09.01.2026 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MIE paga muaji dhjetor 25, plan 248 fakt 213, plan 77 fakt 68 547,404 110060012026
12.01.2026 reg. 09.01.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MIE paga muaji dhjetor 25, plan 248 fakt 213, plan 77 fakt 68 9,954,848 410060012026
12.01.2026 reg. 09.01.2026 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MIE- Paga dhjetor 25 plan 248 fakti 213 , plan 77 fakti 68 bashkalidhur listpagesa 2,812,414 510060012026
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