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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
20.10.2025 reg. 15.10.2025 VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.shtator 2025.Fat.nr.5407681/2025 dt.02.10.2025.Nr.ab.235658233952. 2,312 51110030012025
20.10.2025 reg. 15.10.2025 UJESJELLES KANALIZIME TIRANE Uje 602 Aparati i KM. Shpenzime ukt gusht, shtator 2025.Fat.permbl. nr.1010 dt.13.10.2025.Kodi i klientit: 188777-1,159467-1,159467-2,... 262,836 50410030012025
20.10.2025 reg. 15.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Pagese leje e pakryer per punonjesit.Diference page neto e punonjesve shtator 2025.Vkm nr.19 dt.09.01.2025. 316,355 51710030012025
20.10.2025 reg. 15.10.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta dhe akomodime jashte vendit. Listepagese tetor2025.Bordero permbl.tetor 2025.Prog.nr.2849 dt.09.... 335,494 51610030012025
20.10.2025 reg. 15.10.2025 RAIFFEISEN BANK SH.A Sherbime telefonike 602 Aparati i KM. Shpenzime tel.Listepagese tetor 2025.Fat.permbl.nr.1006 dt.13.10.2025. 71,268 50710030012025
20.10.2025 reg. 15.10.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 602 Aparati i KM. Pagese komisioni shtator 2025.Listepagese tetor 2025.Shkrese nr.4902 dt.09.10.2025. 32,870 49710030012025
20.10.2025 reg. 15.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602 Aparati i KM. Sherbimi postar shtator 2025.Fature nr.64/2025 dt.06.10.2025. 20,390 50210030012025
20.10.2025 reg. 15.10.2025 ONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.shtator 2025.Fature nr.1067159/2025 dt.30.09.2025. Nr.i klientit 310001719675. 70,314 50310030012025
20.10.2025 reg. 15.10.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Pagese leje e pakryer per punonjesit. Listepagese tetor 2025.Bordero tetor 2025.Vkm nr.19 dt.09.01.2025. 54,951 51910030012025
20.10.2025 reg. 15.10.2025 INTESA SANPAOLO BANK ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.Listepagese tetor 2025.Fat.permbl.nr.1009 dt.13.10.2025. 2,100 51010030012025
20.10.2025 reg. 15.10.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 602 Aparati i KM. Pagese komisioni shtator 2025.Listepagese tetor 2025.Shkrese nr.4902 dt.09.10.2025. 11,050 50010030012025
20.10.2025 reg. 15.10.2025 FURNIZUESI I TREGUT TE LIRE Elektricitet 602 Aparati i KM. Shpenzime energji elektrike shtator 2025.Fat.permbl.nr.1011 dt.13.10.2025.Kontrate B 207590,B 207591,B 110037,B... 377,257 50510030012025
20.10.2025 reg. 15.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 602 Aparati i KM. Shpenzime energji elektrike shtator 2025.Fat.permbl.nr.1012 dt.13.10.2025.Kontrate B110040, B 110039. 441,973 50610030012025
20.10.2025 reg. 15.10.2025 ECS ECO CLIMATE SOLUTION Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Sherbimi periodik i mirembajtjes se sist. te kondic.te KM. Shtator 2025.Fature nr.503/2025 dt.03.10.2025.Pv. nr.... 1,666,610 50110030012025
20.10.2025 reg. 15.10.2025 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature elektronike nr.1471/2025 dt.24.09.2025.Progr.nr.4394 dt.12.09.2025.Up dt.12.... 255,696 51210030012025
20.10.2025 reg. 15.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Pagese leje e pakryer per punonjesit. Listepagese tetor 2025.Bordero tetor 2025.Vkm nr.19 dt.09.01.2025. 490,079 51810030012025
20.10.2025 reg. 15.10.2025 BANKA KOMBETARE TREGTARE Sherbime telefonike 602 Aparati i KM. Shpenzime tel.Listepagese tetor 2025.Fat.permbl.nr.1007 dt.13.10.2025. 43,785 50810030012025
20.10.2025 reg. 15.10.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 602 Aparati i KM. Pagese komisioni shtator 2025.Listepagese tetor 2025.Shkrese nr.4902 dt.09.10.2025. 11,050 49810030012025
20.10.2025 reg. 15.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Pagese leje e pakryer per punonjesit. Listepagese tetor 2025.Bordero tetor 2025.Vkm nr.19 dt.09.01.2025. 320,862 52010030012025
20.10.2025 reg. 15.10.2025 BANKA CREDINS Udhetim i brendshem 602 Aparati i KM. Shpenzime dieta brenda vendit. listepagese tetor 2025.Prog.dt.01.08.2025.Autor.dt.01.08.2025.Prog.dt.12.09.2025.... 55,000 51510030012025
20.10.2025 reg. 15.10.2025 BANKA CREDINS Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta dhe akomodim me jashte. Listepagese tetor 2025.Bordero permbl.tetor 2025.Prog.nr.1193 dt.26.2.25... 37,073 51410030012025
20.10.2025 reg. 15.10.2025 BANKA CREDINS Sherbime telefonike 602 Aparati i KM. Shpenzime tel.Listepagese tetor 2025.Fat.permbl.nr.1008 dt.13.10.2025. 32,470 50910030012025
20.10.2025 reg. 15.10.2025 BANKA CREDINS Shpenzime per honorare 602 Aparati i KM. Pagese komisioni shtator 2025.Listepagese tetor 2025.Shkrese nr.4902 dt.09.10.2025. 10,010 49910030012025
15.10.2025 reg. 09.10.2025 ALEKSANDER ASIMI Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.195/2025 dt.30.09.2025.Program dt.29.08.2025- 29.09.2025.Kontrate nr vazh... 297,480 48810030012025
14.10.2025 reg. 09.10.2025 VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.ab.31162035 shtator 25.Fature nr.5534693/2025 dt.02.10.2025. 4,214 49410030012025
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