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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
21.11.2025 reg. 19.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 602 Aparati i KM. Shpenzime energji elektrike. Fat.permbl.nr.1105 dt.12.11.2025.Kontrate nr. B110040, B110039 TETOR 2025. 728,782 55410030012025
21.11.2025 reg. 19.11.2025 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fat.permbl.nr.1014/2025 dt.13.10.2025.Up.dt.08.09.2025,prog.dt.08.09.2025.Up.dt.10.... 1,522,004 55210030012025
11.11.2025 reg. 06.11.2025 UJESJELLES KANALIZIME TIRANE Uje 602 Aparati i KM. Shpenzime ukt tetor 2025.Fat.permbl.nr.1103 dt.05.11.2025.Kodi i klientit nr. 188777-1,159467-1,159467-2,159466-... 128,664 54510030012025
11.11.2025 reg. 06.11.2025 SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Paguar pensioni vullnetar tetor 2025.Fat.permbl.nr.1102 dt.03.11.2025.Kontrate nr.SI005607,SI005603,SI005626,SI0... 130,000 53410030012025
11.11.2025 reg. 06.11.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 600 Aparati i KM. Paguar komisioni tetor 2025.Listepagese nentor 2025. Shkrese nr.5150 date 22.10.2025. 32,870 53510030012025
11.11.2025 reg. 06.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602 Aparati i KM. Shpenzime abonim shtypi vendas dhe i huaj.Kontrate ne vazhdim nr.6913/2 dt.13.2.2025.Fat.nr.42/2025 dt.06.10.202... 38,470 54110030012025
11.11.2025 reg. 06.11.2025 P I RR O Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Kontrate nr.640/10 dt.12.02.2025 ne vazhd.Fat. permbl. nr.1017 dt.22.10.2025.Pv.dt.0... 156,400 54210030012025
11.11.2025 reg. 06.11.2025 ODISEA TRAVEL - TOURS Udhetim jashte shtetit 602 Aparati i KM. Shpenzime akomodim jashte vendit. Fat.permbl.nr.1019 dt.27.10.2025.Program nr.4490 dt.18.09.2025.Program nr.4327... 691,302 54010030012025
11.11.2025 reg. 06.11.2025 NDERMARJA E Q.E.K. DHE DEKORIT Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.68/2025 dt.14.10.2025.Shkrese nr.4996 dt.15.10.2025.Program dt.10.10.2025.... 1,194,480 53910030012025
11.11.2025 reg. 06.11.2025 KALLFA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Aparati i KM. Shpenzime per mirembajtjen e fotokopjeve.shtator 2025.Fat.nr.2300/2025.dt.30.09.2025.Situacion mirembajtje dt.30... 38,400 54310030012025
11.11.2025 reg. 06.11.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 600 Aparati i KM. Paguar komisioni tetor 2025.Listepagese nentor 2025. Shkrese nr.5150 date 22.10.2025. 11,050 53810030012025
11.11.2025 reg. 06.11.2025 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fat.permbl.nr.1018 dt.24.10.2025.Urdherpag.dt.07.10.2025,08.10.2025,10.10.2025,14.10... 373,792 54410030012025
11.11.2025 reg. 06.11.2025 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Paguar pensioni vullnetar tetor 2025.Fat.permbl.nr.1101 dt.03.11.2025.Kontrate nr.1013003, nr.1014793, nr.101925... 87,000 53310030012025
11.11.2025 reg. 06.11.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 600 Aparati i KM. Paguar komisioni tetor 2025.Listepagese nentor 2025. Shkrese nr.5150 date 22.10.2025. 11,050 53610030012025
11.11.2025 reg. 06.11.2025 BANKA CREDINS Shpenzime per honorare 600 Aparati i KM. Paguar komisioni tetor 2025.Listepagese nentor 2025. Shkrese nr.5150 date 22.10.2025. 10,010 53710030012025
05.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 602 Aparati i KM. Paguar paga e punonjesve muaji tetor 2025.Listepagese tetor 2025. Bordero tetor 2025.Vkm.nr.19 dt.09.01.2025.Nr.... 10,002,981 52910030012025
05.11.2025 reg. 03.11.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 602 Aparati i KM. Paguar paga e punonjesve muaji tetor 2025.Listepagese tetor 2025. Bordero tetor 2025.Vkm.nr.19 dt.09.01.2025.Nr.... 3,292,686 53110030012025
05.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 602 Aparati i KM. Paguar paga e punonjesve muaji tetor 2025.Listepagese tetor 2025. Bordero tetor 2025.Vkm.nr.19 dt.09.01.2025.Nr.... 6,306,648 53010030012025
05.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 602 Aparati i KM. Paguar paga e punonjesve muaji tetor 2025.Listepagese tetor 2025. Bordero tetor 2025.Vkm.nr.19 dt.09.01.2025.Nr.... 6,353,313 53210030012025
24.10.2025 reg. 22.10.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta me jashte.Listepagese tetor 2025.Program nr.2908/4 dt.11.6.2025.Autorizim nr.2908/1 dt.11.6.2025... 67,788 52810030012025
24.10.2025 reg. 22.10.2025 INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta me jashte.Listepagese tetor 25.Program nr.4840 dt.6.10.25.Atrz nr.4840/1 dt.8.10.25.UP dt.8.10.2... 48,176 52710030012025
24.10.2025 reg. 22.10.2025 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.1013 dt.13.10.2025.Up dt.22.10.2025.Programe dt.1.9.2025-30.... 440,390 52610030012025
24.10.2025 reg. 22.10.2025 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.1016 dt.16.10.2025.Up dt.1.9.2025.Program dt.1.9.25.UP dt.2.... 388,500 52510030012025
24.10.2025 reg. 22.10.2025 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature permbledhese nr.1015 dt.16.10.2025.Up dt.2.10.2025.Program dt.2.10.2025.UP d... 757,728 52410030012025
24.10.2025 reg. 22.10.2025 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature elektronike nr.1037/2025 dt.15.07.2025.Progr.nr.3470 dt.09.07.2025.Up dt.9.0... 296,070 52310030012025
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