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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
02.04.2026 reg. 31.03.2026 BANKA E TIRANES Organizatat nderkombetare te tjera MIE, shpenzime kuotatizacione vjetor IMO 2026 urdher 64 dt 12.3.2026 transferta 6308 gdp viti 2026 712,096 8610060012026
02.04.2026 reg. 31.03.2026 BANKA E TIRANES Organizatat nderkombetare te tjera MIE, shpenzime kuotatizacion vjetor CEPT 2026 urdher 87 dt 26.3.2026 transferte 133 Euro fatura CEPT2026-1, dtt31.10.25 13,885 8510060012026
02.04.2026 reg. 31.03.2026 BANKA E TIRANES Sherbimet bankare MIE, shpenzime kuotatizacion vjetor ITU 2026 urdher 87 dt 26.3.2026 transferte 79500 chf fatura 6500014377 dt.14.7.2025 8,428,581 8410060012026
02.04.2026 reg. 31.03.2026 BANKA E TIRANES Sherbimet bankare MIE, shpenzime kuotatizacione vjetor UPU 2026, Urdher nr87 dt26.3.2026 transferta 46249.14 chf fat.BIvfac-15605,15937,16276,16151,... 4,904,138 8310060012026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike MIE paga muaji mars 26, plan 248 fakt 202, plan 68 fakt 57,listepagesa bashkelidhur 3,076,237 8910060012026
01.04.2026 reg. 26.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier MIE shpenzime postare shkurt 26, fatura 1647/2026 dt.06.03.2026 44,955 7710060012026
01.04.2026 reg. 26.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MIE, shpenzime energji elektrike shkurt 26, fatura nr260305000404 dt.28.2.2026,kontrat A107838 kodi TR2A110031107838 260,500 8110060012026
01.04.2026 reg. 26.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MIE, shpenzime energji elektrike shkurt 26, fatura nr260227213402 dt.27.2.2026,kontrat A289243 KODI TR2A080001289243 271,336 8010060012026
25.03.2026 reg. 10.03.2026 TIRANA BANK Shpenzime per honorare MIE paga honorare keshilltar shkurt ,permbledhse shkurt 26, listepagese bashkelidhur urdher nr 21 dt 21.1.26 102,000 5910060012026
25.03.2026 reg. 10.03.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare MIE paga honorare keshilltar shkurt ,permbledhse shkurt 26, listepagese bashkelidhur udher nr121dt10.10.23;urdh 214 dt 7.10.24 ;ur... 510,000 5710060012026
25.03.2026 reg. 10.03.2026 BANKA CREDINS Shpenzime per honorare MIE paga honorare keshilltar shkurt ,permbledhse shkurt 26, listepagese bashkelidhur urdh nr.157 dt 20.10.25 102,000 5810060012026
24.03.2026 reg. 10.03.2026 TIRANA BANK Te tjera transferta tek individet MIE rimbursim shpenz karburant ,ligj 169/2013 pagessa shkurt 26, listepagesa bashkelidhur 15,000 6210060012026
19.03.2026 reg. 03.03.2026 ENUAR MERKO Paga neto per punonjesit e miratuar ne organike MIE mbajtje page muaji shkurt per a.delli, zbatim vendimi nr.11861dt1.4.2022,shkres5594/1 dt.26.7.22 18,858 5610060012026
17.03.2026 reg. 10.03.2026 TIRANA BANK Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 1928,date 27.2.26 711,130 7210060012026
17.03.2026 reg. 10.03.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 1928,date 27.2.26 46,130 6810060012026
12.03.2026 reg. 10.03.2026 UNION BANK SHA Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 1928,date 27.2.26 360,420 7310060012026
12.03.2026 reg. 10.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 1928,date 27.2.26 1,328,320 7110060012026
12.03.2026 reg. 10.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet MIE rimbursim shpenz karburant ,ligj 169/2013 pagessa shkurt 26, listepagesa bashkelidhur 15,000 6010060012026
12.03.2026 reg. 10.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier MIE shpenzime postare janar 26, fatura 1078/2026 dt.10.02.2026 38,920 6410060012026
12.03.2026 reg. 10.03.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 1928,date 27.2.26 599,130 6910060012026
12.03.2026 reg. 10.03.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet MIE rimbursim shpenz karburant ,ligj 169/2013 pagessa shkurt 26, listepagesa bashkelidhur 30,000 6110060012026
12.03.2026 reg. 10.03.2026 Banka OTP Albania Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 1928,date 27.2.26 771,520 7010060012026
12.03.2026 reg. 10.03.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 1928,date 27.2.26 1,774,880 6610060012026
12.03.2026 reg. 10.03.2026 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi MIE ndihme per fatkeqesi urdher nr.23 dt.21.1.2026,listepagesa bashkelidhur 30,000 6310060012026
12.03.2026 reg. 10.03.2026 BANKA CREDINS Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 1928,date 27.2.26 1,124,680 6710060012026
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