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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
17.04.2026 reg. 10.04.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Te tjera transferta tek individet MIE shpenzime varrimi , urdher pagese 2958 dt 8.4.2026 listpagesa bashkelidhur 91,000 10610060012026
17.04.2026 reg. 10.04.2026 BANKA E BASHKUAR E SHQIPERISE Te tjera transferta tek individet MIE shpenzime varrimi , urdher pagese 2958 dt 8.4.2026 listpagesa bashkelidhur 213,850 11310060012026
17.04.2026 reg. 10.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet MIE shpenzime varrimi , urdher pagese 2958 dt 8.4.2026 listpagesa bashkelidhur 876,680 10310060012026
16.04.2026 reg. 10.04.2026 UNION BANK SHA Te tjera transferta tek individet MIE shpenzime varrimi , urdher pagese 2958 dt 8.4.2026 listpagesa bashkelidhur 707,070 11110060012026
16.04.2026 reg. 10.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet MIE shpenzime varrimi , urdher pagese 2958 dt 8.4.2026 listpagesa bashkelidhur 3,829,680 10910060012026
16.04.2026 reg. 10.04.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per situata te veshtira dhe per fatekeqesi MIE shpenzim per ndihme per fatkeqsi urdher nr 92 date 31.3.2026 listpagese bashkalidhur 30,000 11410060012026
16.04.2026 reg. 10.04.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet MIE shpenzime varrimi , urdher pagese 2958 dt 8.4.2026 listpagesa bashkelidhur 1,266,540 10710060012026
16.04.2026 reg. 10.04.2026 Banka OTP Albania Te tjera transferta tek individet MIE shpenzime varrimi , urdher pagese 2958 dt 8.4.2026 listpagesa bashkelidhur 1,757,590 10810060012026
16.04.2026 reg. 10.04.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet MIE shpenzime varrimi , urdher pagese 2958 dt 8.4.2026 listpagesa bashkelidhur 3,682,650 10410060012026
16.04.2026 reg. 10.04.2026 BANKA CREDINS Te tjera transferta tek individet MIE shpenzime varrimi , urdher pagese 2958 dt 8.4.2026 listpagesa bashkelidhur 3,228,120 10510060012026
16.04.2026 reg. 10.04.2026 ATOM Shpenz. per rritjen e AQT - te tjera paisje zyre MIE , shpenz blerje printer autorz 8899 dt 29.12.25, up 3195/4 dt 2.12.25 marveshje 4882 dt 27.10.25 fit 5801 dt 4.12.25 kontrat 1... 111,600 11610060012026
08.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet MIE shpenzime kompensim karburant, permbledhese pagese mars, listepagese,ligj nr 169/2013 15,000 9810060012026
08.04.2026 reg. 02.04.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet MIE shpenzime kompensim karburant, permbledhese pagese mars, listepagese,ligj nr 169/2013 30,000 9910060012026
08.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare MIE honorare paga keshilltar i jashtem, permbledhese pagese shkurt 26, listepages bashkelidhur urdher nr121dt.10.1023,nr214dt.7.10... 510,000 9510060012026
08.04.2026 reg. 02.04.2026 BANKA CREDINS Shpenzime per honorare MIE honorare paga keshilltar i jashtem, permbledhese pagese shkurt 26, listepages bashkelidhur urdher nr157dt.20.10.25 102,000 9610060012026
02.04.2026 reg. 26.03.2026 UJESJELLES KANALIZIME TIRANE Uje MIE shpenzime uji shkurt 2026, fatura 44421/2026 dt.04.03.2026, kontrata 159334-1 24,924 7910060012026
02.04.2026 reg. 26.03.2026 UJESJELLES KANALIZIME TIRANE Uje MIE shpenzime uji shkurt 2026, fatura 44488/2026 dt.04.03.2026, kontrata 418484-1 20,640 7810060012026
02.04.2026 reg. 01.04.2026 TIRANA BANK Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MIE paga muaji mars 26, plan 248 fakt 202, plan 68 fakt 57,listepagesa bashkelidhur 2,845,972 9210060012026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike MIE paga muaji mars 26, plan 248 fakt 202, plan 68 fakt 57,listepagesa bashkelidhur 5,139,833 9310060012026
02.04.2026 reg. 31.03.2026 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera MIE,shpenzime kuotatizacion vjetor ECO , urdhër 24 dt 21.1.2026 transferta 69391DKK fatura ECO 26-37;DK-15244607 ligj 30/2025 1,378,611 8210060012026
02.04.2026 reg. 01.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike MIE paga muaji mars 26, plan 248 fakt 202, plan 68 fakt 57,listepagesa bashkelidhur 1,487,179 9010060012026
02.04.2026 reg. 01.04.2026 ENUAR MERKO Paga neto per punonjesit e miratuar ne organike MIE mbajtje page muaji mars per a.delli, zbatim vendimi nr.11861dt1.4.2022,shkres5594/1 dt.26.7.22 18,858 9410060012026
02.04.2026 reg. 31.03.2026 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.18541 dt 27.3.2026 kodi i llog 7112300 600 8710060012026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MIE paga muaji mars 26, plan 248 fakt 202, plan 68 fakt 57,listepagesa bashkelidhur 483,016 8810060012026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MIE paga muaji mars 26, plan 248 fakt 202, plan 68 fakt 57,listepagesa bashkelidhur 9,554,029 9110060012026
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