A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

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
12.03.2026 reg. 10.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 1928,date 27.2.26 368,340 6510060012026
04.03.2026 reg. 03.03.2026 TIRANA BANK Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MIE paga muaji shkurt 26, plan 248 fakt 205, plan 68 fakt 57,listepagesa bashkelidhur 2,896,406 5410060012026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike MIE paga muaji shkurt 26, plan 248 fakt 205, plan 68 fakt 57,listepagesa bashkelidhur 4,975,706 5510060012026
04.03.2026 reg. 03.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MIE paga muaji shkurt 26, plan 248 fakt 205, plan 68 fakt 57,listepagesa bashkelidhur 1,626,318 5210060012026
04.03.2026 reg. 03.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike MIE paga muaji shkurt 26, plan 248 fakt 205, plan 68 fakt 57,listepagesa bashkelidhur 403,898 5010060012026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike MIE paga muaji shkurt 26, plan 248 fakt 205, plan 68 fakt 57,listepagesa bashkelidhur 9,540,838 5310060012026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike MIE paga muaji shkurt 26, plan 248 fakt 205, plan 68 fakt 57,listepagesa bashkelidhur 3,296,287 5110060012026
02.03.2026 reg. 20.02.2026 ZYRA PERMBARIMIT PRIVAT EGH Shpenzime gjyqesore MIE , tarife permbarimore zbatim vendimi kreditor naile jangozi, fatura 20/2026 dt.28.1.26,vendim 2559dt12.4.18,vendim1252dt.26.6.... 619,420 4410060012026
02.03.2026 reg. 20.02.2026 THJESHT Shpenzime gjyqesore MIE , tarife permbarimore zbatim vendimi kreditor qerim hysa fatura 4/2026 dt.4.2.26,vendim 885t27.12.17,vendim1848dt.2.10.25 245,388 4610060012026
02.03.2026 reg. 20.02.2026 THJESHT Shpenzime gjyqesore MIE , tarife permbarimore zbatim vendimi kreditor diana laze,sotiraq aleksi fatura 4/2026 dt.4.2.26,vendim 1484t20.11.18,vendim167... 1,048,126 4510060012026
02.03.2026 reg. 20.02.2026 Florian Shehu (M41812006M) Shpenzime gjyqesore MIE , tarife permbarimore zbatim vendimi kreditor bahas shpk, fatura 9/2026 dt.16.2.26,vendim 633dt.26.2.18,vendim1927 dt14.11.24 820,279 4210060012026
02.03.2026 reg. 20.02.2026 DIONIS MEKSHAJ Shpenzime gjyqesore MIE , tarife permbarimore zbatim vendimi kreditor andrea dhami fatura 21/2026 dt.10.2.26,vendim 1005t 6.7.15,vendim4437dt.26.10.17... 176,310 4910060012026
02.03.2026 reg. 20.02.2026 BRAHIM MUCA Shpenzime gjyqesore MIE , tarife permbarimore zbatim vendimi kreditor global interprice, fatura 4/2026 dt.5.2.26,vendim 1215dt27.3.17,vendim915 dt28.5... 733,713 4310060012026
02.03.2026 reg. 20.02.2026 BANKA E TIRANES Udhetim jashte shtetit MIE shpenzime speciale , autorizim 20.2.26, permbledhese 20.02.2026 231,840 48100600120261
02.03.2026 reg. 20.02.2026 BANKA E TIRANES Udhetim jashte shtetit MIE shpenzime speciale , autorizim 20.2.26, permbledhese 20.02.2026 587,400 4710060012026
20.02.2026 reg. 16.02.2026 UJESJELLES KANALIZIME TIRANE Uje MIE, shpenzime uji janar 26, fatura nr32491/2026 dt.4.2.2026,kontrat159334-1 30,840 4010060012026
20.02.2026 reg. 16.02.2026 UJESJELLES KANALIZIME TIRANE Uje MIE, shpenzime uji janar 26, fatura nr32580/2026 dt.4.2.2026,kontrat 418484-1 18,804 3710060012026
20.02.2026 reg. 16.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier MIE, abonime postare tetor25-janar 26, fatura nr53/2026 dt.16.1.2026, marrveshje 23 dt.13.1.25 vazhdim 19,980 4110060012026
20.02.2026 reg. 16.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MIE, shpenzime energji elektrike janar 26, fatura nr260205018751 dt.30.1.2026,kontrat A107838 406,660 3910060012026
20.02.2026 reg. 16.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet MIE, shpenzime energji elektrike janar 26, fatura nr260128101360 dt.27.1.2026,kontrat A289243 282,088 3810060012026
20.02.2026 reg. 16.02.2026 Drejtoria Vendore e ASHK se Vlore Te tjera materiale dhe sherbime speciale MIE , SHPENZIM SPECIALE DOKUMENTACION LIGJOR, AUTORIZIM 4467/1 DT 31.5.2023 FATURA NR 5691,date13.2.26 3,000 3610060012026
20.02.2026 reg. 10.02.2026 Drejtoria Vendore e ASHK-se TIRANE JUG Te tjera materiale dhe sherbime speciale MIE , SHPENZIM SPECIALE DOKUMENTACION LIGJOR, AUTORIZIM 4467/1 DT 31.5.2023 FATURA NR 16259,date4.2.26 1,100 3510060012026
16.02.2026 reg. 29.01.2026 UJESJELLES KANALIZIME TIRANE Uje MIE shpenzime uje fat dhjetor nr 16231/2026 dt 3.1.2026 kont 418484-1 18,600 1610060012026
16.02.2026 reg. 29.01.2026 UJESJELLES KANALIZIME TIRANE Uje MIE shpenzime uje fat dhjetor nr 16197/2026 dt 3.1.2026 kont 159334-1 23,496 1510060012026
11.02.2026 reg. 05.02.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet MIE shpenzime karburanti kompesim muaji janar 2026 listpagesa bashkelidhur, ligj 169/2013 15,000 2910060012026
Showing 201–225 of 10,205 6 7 8 9 10 11 12 …409