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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
14.10.2025 reg. 09.10.2025 VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.ab.247486773390 shtator 2025.Fature nr.553493/2025 dt.02.10.2025. 3,253 49310030012025
14.10.2025 reg. 09.10.2025 VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzim tel.cel.nr.ab.247052346180 fature nr.5611400/2025 dt.02.10.2025. 2,300 48910030012025
14.10.2025 reg. 09.10.2025 VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Fature nr.5433878/2025 dt.02.10.2025.Nr.abonenti 30100963 2,600 48710030012025
14.10.2025 reg. 09.10.2025 VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenz.tel.cel.nr.abonenti 30549848.Fature nr.5742072/2025 dt.02.10.2025.Shtator 2025. 3,289 48610030012025
14.10.2025 reg. 09.10.2025 SPEEDECO Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime poste me jashte. Fature nr.1004 dt.06.10.2025. Prog.nr.26.5.2025,4.6.2025,26.9.2025,29.6.2025,Up.nr.26... 175,695 48410030012025
14.10.2025 reg. 09.10.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta dhe akomodimi jashte vendit. Listepagese tetor 2025.Bordero permbl.tetor 25. Prog.nr.1926 dt.08.... 379,615 49010030012025
14.10.2025 reg. 09.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602 Aparati i KM. Shpenz.baonim i shtypit vendas dhe huaj korrik, gusht 2025.Fat.permbl.nr.1005 dt.06.10.2025.Procverbal i marrjes... 81,080 48510030012025
14.10.2025 reg. 09.10.2025 ONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime linje LD. Shtator 2025.Fat.el.nr.985392/2025 dt.01.10.2025. 4,800 48310030012025
14.10.2025 reg. 09.10.2025 ONE ALBANIA Sherbime telefonike 602 Aprati i KM. Tel.cel. kodi BA0000858093 Shtator 2025.Fature nr.4369677/2025 dt.01.10.2025. 3,800 48010030012025
14.10.2025 reg. 09.10.2025 INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta dhe akomodim jashte vendit. Listepagese tetor 2025. Bordero permbl.tetor 2025. Prog.nr.4304 dt.0... 122,615 49110030012025
14.10.2025 reg. 09.10.2025 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fat. permbl.nr.1003 dt.06.10.2025.Up.dt.30.07.2025, 22.08.2025,26.08.2025,27.08.202... 819,112 48210030012025
14.10.2025 reg. 09.10.2025 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.1398/2025 dt.15.09.2025.Up.dt.26.08.2025.Progra mdt.26.08.2025. 2,361,240 48110030012025
14.10.2025 reg. 09.10.2025 BANKA CREDINS Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta me jashte. Shkrese nr.4887 dt.09.10.2025.Autorizim nr.4887/1 dt.09.10.2025.Urdher nr.90 dt.19.09... 422,500 49610030012025
14.10.2025 reg. 09.10.2025 BANKA CREDINS Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta me jashte. Shkrese nr.4886 dt.09.10.2025.Autorizim nr.4886/1 dt.09.10.2025.Urdher nr.90 dt.19.09... 1,470,000 49510030012025
14.10.2025 reg. 09.10.2025 BANKA CREDINS Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta dhe akomodim jashte vendit. Listepagese tetor 2025. Bordero permbl.tetor 2025. Prog.nr.3184 dt.2... 5,884 49210030012025
07.10.2025 reg. 02.10.2025 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 shtator 2025.Fat.permbl.nr.1002 dt.01.10.2025.Kontrate nr.SI005607,SI005603,SI005626,S... 130,000 47010030012025
07.10.2025 reg. 02.10.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 602 Aparati i KM. Shpenz.dieta jashte vendit. Listepagese tetor 2025,Bordero permbledhese tetor.Program nr.3087 dt.19.6.25.Autor.n... 143,523 47810030012025
07.10.2025 reg. 02.10.2025 ONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenz. tel aparati kodi 546022. Kontrate nr.6928/3dt.13.12.24.Fature nr.4085598/2025 dt.01.09.2025.gusht 2025 177,890 47410030012025
07.10.2025 reg. 02.10.2025 NO LIMIT S SHPK Udhetim jashte shtetit 602 Aparati i KM. Shpenz.bileta udhetimi me jashte.Ft.nr.233/2025 dt.26.08.2025.Prog.nr.4124 dt.26.08.25.Memo dt.26.08.25.Up.nr.69... 56,000 47310030012025
07.10.2025 reg. 02.10.2025 INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 602 Aparati i KM. Shpenz.dieta jashte vendit. Listepagese tetor 2025,Bordero permbledhese tetor.Program nr.3087 dt.19.6.25.Autor.n... 19,592 47710030012025
07.10.2025 reg. 02.10.2025 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenz.pritje percjellje. Fat.permbl.nr.0916 dt.17.09.2025 Up.dt.10.01.25,Prog.dt.10.01.25.Up.dt.15.01.2025,Prog... 345,616 47610030012025
07.10.2025 reg. 02.10.2025 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenz. pritje percjellje. Fat.permbl.nr.0918 dt.25.9.25.Up.dt.5.9.25,prog.dt.5.9.25.Up.dt.8.9.25.Prog.dt.8.9.25... 1,256,832 47510030012025
07.10.2025 reg. 02.10.2025 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 shtator 2025.Fat.permbl.nr.1001 dt.01.09.2025.Kontrate nr.1013003, nr.1014793, nr.1019... 87,000 47110030012025
07.10.2025 reg. 02.10.2025 BANKA CREDINS Udhetim jashte shtetit 602 Aparati i KM. Shpenz.dieta jashte vendit. Listepagese tetor 2025,Bordero permbledhese tetor.Program nr.3087 dt.19.6.25.Autor.n... 75,788 47910030012025
07.10.2025 reg. 02.10.2025 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 602 Aparati i KM. Shpenz. bileta udhetimi me jashte. Fature nr.713/2025 dt.21.08.2025.Prog.nr.4089 dt.20.08.2025.Memo dt.20.08.202... 86,240 47210030012025
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