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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
21.02.2012 reg. 20.02.2012 ALBTELEKOM SH.A. no category 1006001 602 MPPT telefon janar 2012 klienti 1241188026 455,012 8610060012012
21.02.2012 reg. 20.02.2012 ALBTELEKOM SH.A. no category 1006001 602 MPPT telefon janar 2012 klienti 1366385050 379,641 8510060012012
17.02.2012 reg. 16.02.2012 Sektori i tatimeve te tjera no category 600,601 MPPT sigurime janar 2012 162,066 8210060012012
17.02.2012 reg. 16.02.2012 Sektori i tatimeve te tjera no category 600,601 MPPT sigurime janar 2012 2,962,325 8110060012012
17.02.2012 reg. 16.02.2012 Sektori i tatimeve te tjera no category 600 MPPT tatime janar 2012 1,114,140 8010060012012
17.02.2012 reg. 16.02.2012 BANKA CREDINS no category 606 MPPT shpenzime varrimi janar 2012 shkr 688 24.01.2012 shk 1-68 07.02.2012 4,392,970 8310060012012
16.02.2012 reg. 10.02.2012 BANKA KOMBETARE TREGTARE no category 602 MPPT kuote telefoni G Dorezi dhjetor 2011 2,596 7910060012012
14.02.2012 reg. 10.02.2012 BANKA KOMBETARE TREGTARE no category 606 MPPT ndihme e menjehershme urdher 116 16.12.2011 liste pagese 50,000 7410060012012
13.02.2012 reg. 10.02.2012 Sektori i tatimeve te tjera no category 600 MPPT tatim per lejet e pakryera 2011 44,813 7810060012012
13.02.2012 reg. 10.02.2012 EAGLE MOBILE no category 600 MPPT telefon dhjetor 2011 klienti C1001071 12,350 7810060012012
13.02.2012 reg. 10.02.2012 BANKA KOMBETARE TREGTARE no category 600 MPPT leje e vitit 2011 Urdher i Min.Tran.119 19.12.2011 shkr 5348 29.12.2011 liste pagese bashkelidhur 44,780 7610060012012
13.02.2012 reg. 10.02.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 600 MPPT leje e vitit 2011 Urdher i Min.Tran.128,130 28.12.2011 129 29.12.2011 shkr 5722/2 27.12.2011 liste pagese bashkelidhur 235,042 7510060012012
02.02.2012 reg. 01.02.2012 POSTA SHQIPTARE SH.A no category 602 MPPT shp postare janar 2012 fat 1080 26.01.2012 59,100 7010060012012
02.02.2012 reg. 01.02.2012 EAGLE MOBILE no category 600,602 MPPT shp telefoni dhjetor 2011 klienti C1001071 205,736 6910060012012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category 600 MPPT paga janar 2012 nr pun 152/1 53,328 6510060012012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category 600 MPPT paga janar 2012 nr pun 152/10 613,712 6410060012012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category 606 MPPT shp transporti janar 2012 urdher 51 01.04.2010 35,000 5610060012012
01.02.2012 reg. 01.02.2012 PRO CREDIT BANK no category 600 MPPT paga janar 2012 nr pun 152/1 53,125 6710060012012
01.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category 600 MPPT paga janar 2012 nr pun 152/2 135,671 6310060012012
01.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category 600 MPPT paga janar 2012 nr pun 152/2 129,145 6210060012012
01.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category 600 MPPT paga janar 2012 nr pun 152/10 4,771,643 6110060012012
01.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category 606 MPPT shp transporti janar 2012 urdher 51 01.04.2010 35,000 5510060012012
01.02.2012 reg. 01.02.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 600 MPPT paga janar 2012 nr pun 152/1 57,369 61010060012012
01.02.2012 reg. 01.02.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 600 MPPT paga janar 2012 nr pun 152/1 49,259 5910060012012
01.02.2012 reg. 01.02.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 600 MPPT paga janar 2012 nr pun 152/38 2,255,069 5810060012012
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