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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
22.05.2026 reg. 19.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet MIe shpenzime varrimi urdher pages 4230 dt.14.05.2026,listepages bashkelidhur 1,410,710 16710060012026
22.05.2026 reg. 19.05.2026 BANKA E TIRANES Sherbimet bankare MIE, shpenzime kuotatizacione vjetor programi europa digitale 2026 urdher 116 dt 13.5.2026,fat 2618004393, dt31.3.26, transferta 1... 11,151,601 17810060012026
22.05.2026 reg. 19.05.2026 BANKA E TIRANES Udhetim jashte shtetit MIE shpenzime speciale , autorizim 20.2.26, permbledhese 20.02.2026 125,100 17710060012026
22.05.2026 reg. 19.05.2026 BANKA E TIRANES Udhetim jashte shtetit MIE shpenzime speciale , autorizim 20.2.26, permbledhese 20.02.2026 483,000 17610060012026
22.05.2026 reg. 19.05.2026 BANKA E BASHKUAR E SHQIPERISE Te tjera transferta tek individet MIe shpenzime varrimi urdher pages 4230 dt.14.05.2026,listepages bashkelidhur 157,850 17410060012026
22.05.2026 reg. 19.05.2026 BANKA CREDINS Te tjera transferta tek individet MIe shpenzime varrimi urdher pages 4230 dt.14.05.2026,listepages bashkelidhur 1,314,390 16810060012026
12.05.2026 reg. 05.05.2026 DREJTORIA VENDORE ASHK-se TIRANE VERI Te tjera materiale dhe sherbime speciale MIE, shpenzime speciale dokumentacion ligjor autorizim 4467/1 dt 31.5.2023 fat nr.27971 dt 04.5.2026 kodi i llog 7112300 300 15110060012026
12.05.2026 reg. 06.05.2026 BANKA E TIRANES Sherbimet bankare MIE, shpenzime kuotatizacione vjetor ICOLD 2026 urdher 105 dt 24.04.2026,fat FA001756,shkres2868dt3.4.26 transferta 6267.19 euro 612,087 15510060012026
08.05.2026 reg. 06.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi MIE ndihme per fatkeqesi urdher 109,date 29.04.2026, listepagesa bashkelidhur 30,000 15310060012026
08.05.2026 reg. 06.05.2026 BANKA E TIRANES Sherbimet bankare MIE, shpenzime kuotatizacione vjetor komuniteti energjise 2026 urdher 110 dt 29.04.2026,fat dt1.1.2026, transferta 4637.25 euro 453,657 15810060012026
08.05.2026 reg. 06.05.2026 BANKA E TIRANES Sherbimet bankare MIE, shpenzime kuotatizacione vjetor TCT 2026 urdher 96 dt 03.04.2026 transferta 76406.98 euro DEBIT NOTE 03/2026 7,433,562 15410060012026
06.05.2026 reg. 04.05.2026 TIRANA BANK Paga neto per punonjesit e miratuar ne organike MIE paga muaji prill 26, plan 248 fakt 202, plan 68 fakt 59,listepagesa bashkelidhur 2,831,325 14210060012026
05.05.2026 reg. 28.04.2026 UJESJELLES KANALIZIME TIRANE Uje MIE shpenzime uji mars 2026, fatura 65501/2026 dt.05.04.2026, kontrata 418484-1 16,968 11810060012026
05.05.2026 reg. 28.04.2026 UJESJELLES KANALIZIME TIRANE Uje MIE shpenzime uji mars 2026, fatura 32875/2026 dt.05.04.2026, kontrata 159334-1 28,596 11710060012026
05.05.2026 reg. 04.05.2026 TIRANA BANK Te tjera transferta tek individet MIE shpenzime karburanti,ligj169/2013, pagesa prill 2026, listepages bashkelidhur 15,000 15010060012026
05.05.2026 reg. 04.05.2026 TIRANA BANK Shpenzime per honorare MIE honorare paga keshilltar i jashtem, permbledhese pagese prill 26, listepages bashkelidhur urdher nr21dt.21.1.26 102,000 14710060012026
05.05.2026 reg. 28.04.2026 TIRANA BANK Kompensim shpenzim telefoni per punonjes te administrates MIe kompensim telefoni, permbledhese 23.4.2026, vk 855dt.4.11.2020, listepagesa bashkelidhur 6,000 13410060012026
05.05.2026 reg. 28.04.2026 TIRANA BANK Te tjera transferta tek individet MIE shpenzime varrimi, urdher pagese nr 3601 dt 24.04.2026, listepagesa bashkelidhur 291,095 12810060012026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet MIE shpenzime karburanti,ligj169/2013, pagesa prill 2026, listepages bashkelidhur 15,000 14810060012026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MIE paga muaji prill 26, plan 248 fakt 202, plan 68 fakt 59,listepagesa bashkelidhur 5,357,308 14310060012026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet MIE shpenzime karburanti,ligj169/2013, pagesa prill 2026, listepages bashkelidhur 30,000 14910060012026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MIE paga muaji prill 26, plan 248 fakt 202, plan 68 fakt 59,listepagesa bashkelidhur 1,461,500 14010060012026
05.05.2026 reg. 04.05.2026 ENUAR MERKO Paga neto per punonjesit e miratuar ne organike MIE mbajtje page prill 26 per a.delli,zbatim vend11861,dt1.4.22,shkresa5594/1ft.26.7.22, 18,858 14410060012026
05.05.2026 reg. 28.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Te tjera materiale dhe sherbime speciale MIE, shpenzime taksa vjetore shkresa 2959 dt 08.04.2026 ,kerkesa 18/3 dt18.3.26 fatura nrs 2600200530 dt 02.04.2026 30,383 13110060012026
05.05.2026 reg. 28.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Te tjera materiale dhe sherbime speciale MIE, shpenzime taksa vjetore shkresa 2959 dt 08.04.2026 ,kerkesa 18/3 dt18.3.26 fatura nrs 2600200390 dt 02.04.2026 65,494 13010060012026
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