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Aparati i Keshillit te Ministrave (3535)

Code 1003001

7.6 bnValue, lekë
7,087Payments
377Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 760 1,579,305,302
U.N.D.P. 17 756,050,626
BANKA KOMBETARE TREGTARE 543 749,802,923
DREJTORIA E PËRGJTHSHME ASHK 1 652,000,000
BANKA CREDINS 473 603,031,317
DREJTORI E SHERB QEVERITARE 685 445,481,830
AD - STAR 15 409,594,695
INTESA SANPAOLO BANK ALBANIA 407 306,432,094
ECS ECO CLIMATE SOLUTION 53 247,982,231
AES communication Shpk 10 236,941,836

What it was spent on

By value
CategoryPaymentsValue, lekë
Transferim, per pensione te veçanta shteterore 1 —
Shpenzime per kompensim per burgosjet e padrejta 1 —
Paga neto per punonjesit e miratuar ne organike 920 1,727,525,146
Te tjera transferime korrente 6 757,076,860
Shpenzime per pritje e percjellje 939 597,806,137
Transferime korrente - Kombet e Bashkuara 14 555,159,730
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 94 495,950,489
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17 396,123,104

Payments by Aparati i Keshillit te Ministrave (3535)

7,087 payments
Executed Beneficiary Expense category Amount Invoice
04.12.2025 reg. 27.11.2025 INTESA SANPAOLO BANK ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel. Listepagese nentor 2025.Fat.permbl. nr.1111 dt.17.11.2025. 5,800 56510030012025
04.12.2025 reg. 27.11.2025 FJALA Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.21/2025 dt.12.11.2025.FH.nr.20 dt.12.11.2025.Kerkese dt.12.11.2025Program... 120,000 56810030012025
04.12.2025 reg. 27.11.2025 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fat.permbl.nr.1408 dt.14.11.2025.Urdherpagese dt.14.11.2025.Program dt.01.10.2025-30... 503,250 57210030012025
04.12.2025 reg. 27.11.2025 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fat.permbl.nr.1115 dt.25.11.2025.Prog.dt.31.10.2025,04.11.2025.Up.dt.31.10.2025,04.1... 8,403,705 57010030012025
04.12.2025 reg. 27.11.2025 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fat.permbl.nr.1113 dt.25.11.2025.Up.17.10.2025, Prog.dt.17.10.25.Up.dt.22.10.2025.P... 51,500 56310030012025
04.12.2025 reg. 27.11.2025 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fat. përmbledhëse nr.1107 dt.13.11.2025.Program nr.5098 dt.20.10.2025.Up.dt.20.10.20... 298,232 56210030012025
04.12.2025 reg. 27.11.2025 BANKA KOMBETARE TREGTARE Sherbime telefonike 602 Aparati i KM. Shpenzime tel. Listepagese nentor 2025. Fat.permbl.nr.1112 dt.17.11.2025. 3,626 56610030012025
04.12.2025 reg. 27.11.2025 BANKA CREDINS Sherbime telefonike 602 Aparati i KM. Shpenzime tel. dhe dieta brenda vendit. Listepagese nentor 2025.Fat.permbl.nr.1110 dt.17.11.2025.Program dt.17.1... 26,100 56710030012025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 Aparati i KM. Paguar paga e punonjesve nentor 2025.Listepagese nentor 2025.Bordero nentor 2025.Vkm. nr.19 dt.09.01.2025.Nr.pun... 10,247,483 57310030012025
03.12.2025 reg. 02.12.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Paguar paga e punonjesve nentor 2025.Listepagese nentor 2025.Bordero nentor 2025.Vkm. nr.19 dt.09.01.2025.Nr.pun... 3,176,409 57510030012025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 Aparati i KM. Paguar paga e punonjesve nentor 2025.Listepagese nentor 2025.Bordero nentor 2025.Vkm. nr.19 dt.09.01.2025.Nr.pun... 6,387,896 57410030012025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Sigurim suplementar shteteror per ishfunksionaret 600 Aparati i KM. Pagese leje e pakryer dhe pagese kalimtare. Listepagese dhjetor 2025.Urdher nr.127 dt.13.11.2025.Shkresa nr.5630... 661,708 57710030012025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 Aparati i KM. Paguar paga e punonjesve nentor 2025.Listepagese nentor 2025.Bordero nentor 2025.Vkm. nr.19 dt.09.01.2025.Nr.pun... 6,228,424 57610030012025
27.11.2025 reg. 19.11.2025 VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenz.tel.cel.nr.ab.235658233952 Fat.nr.5968233/2025 dt.02.11.2025.Tetor 2025. 2,300 56010030012025
27.11.2025 reg. 19.11.2025 VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenz.tel.cel.nr.abonenti 247052346180 tetor 2025.Fat.nr.6204360/2025 dt.02.11.2025. 5,100 55910030012025
27.11.2025 reg. 19.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602 Aparati i KM. Shpenzime sherbimi postar tetor 2025.Fat.nr.605/2025 dt.05.11.2025. 39,760 56110030012025
27.11.2025 reg. 19.11.2025 ECS ECO CLIMATE SOLUTION Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Sherbim i mirembajtjes se kondicionimit muaji tetor 2025.Kontrate ne vazhdim nr.3997/6 dt.13.08.2024.Fature nr.5... 1,666,610 55510030012025
27.11.2025 reg. 19.11.2025 ALEKSANDER ASIMI Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenz. pritje percjellje. Fat.permbl.nr.1106 dt.12.11.2025.Program dt.01.10.2025-24.10.2025.Kontrate ne vazhd.n... 360,600 55710030012025
21.11.2025 reg. 19.11.2025 VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.abonenti 30549848. Fat.6242898/2025 dt.01.11.2025. Tetor 2025. 3,289 55010030012025
21.11.2025 reg. 19.11.2025 VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.abonenti 30100963. Fat.5908856/2025 dt.01.11.2025. Tetor 2025. 3,248 54910030012025
21.11.2025 reg. 19.11.2025 VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.abonenti 247486773390 tetor 2025.Fature nr.6101452/2025 dt.01.11.2025. 4,300 54810030012025
21.11.2025 reg. 19.11.2025 ONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenz.telefon fix. tetor 2025.Fature nr.1155007/2025 dt.31.10.2025.Nr.i klientit 310001719675 69,996 55810030012025
21.11.2025 reg. 19.11.2025 ONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.abonenti BA0000858093. Fat.5058321/2025 dt.01.11.2025. Tetor 2025. 1,500 55110030012025
21.11.2025 reg. 19.11.2025 KALLFA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Aparati i KM. Sherbim per mirembajtjen e fotokopjeve.Fat.nr.2569/2025 dt.31.10.2025.Situacion mirembajtje nr.31.10.2025.Pv.dt.... 33,600 55610030012025
21.11.2025 reg. 19.11.2025 FURNIZUESI I TREGUT TE LIRE Elektricitet 602 Aparati i KM. Shpenzime energji elektrike. tetor 2025.Fat.permbl.nr.1104 dt.12.11.2025.Kontrate nr. B207590,B207591,B11037,B10... 523,390 55310030012025
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