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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
01.09.2025 reg. 19.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 602 Aparati i KM. Shpenz.energji elektrike korrik 2025.Fat.permbl.nr.0813 dt.19.8.2025.Kontrate nr.B110040, B 110039. 613,198 40810030012025
01.09.2025 reg. 19.08.2025 BANKA CREDINS Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta me jashte.Listepagese gusht 2025.Program nr.3086 dt.18.6.2025.Autorizim nr.3086/1 dt.18.6.2025.U... 19,616 40610030012025
20.08.2025 reg. 11.08.2025 ECS ECO CLIMATE SOLUTION Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime mirmb.e sist.te kondic.te KM. korrik 2025.Kontrate ne vazhd.nr.3997/6 dt.13.8.2024.Fature nr.414/2025... 1,666,610 39210030012025
19.08.2025 reg. 11.08.2025 VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.korrik 2025. Nr.ab.30549848 Fat.nr.4551145/2025 dt.02.08.2025. 3,289 39310030012025
15.08.2025 reg. 11.08.2025 VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.korrik 2025. Nr.ab.247052346180 Fat.nr.4420478/2025 dt.02.08.2025. 6,300 40510030012025
15.08.2025 reg. 11.08.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 602 Aparati i KM. Shpenzime Dieta Jashte.Listepagese Gusht 2025.Program nr.3086 dt.18.06.2025.AUTZ nr.3086/1 dt.18.6.2025.UP dt.18... 140,620 40410030012025
15.08.2025 reg. 11.08.2025 RAIFFEISEN BANK SH.A Sherbime telefonike 602 Aparati i KM. Shpenzime telefon.Listepagese Gusht 2025.Fature Pembledhese nr.0808 dt.8.8.2025. 5,278 39810030012025
15.08.2025 reg. 11.08.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 602 Aparati i KM. Pagese Komision KKTU.Listepagese gusht 2025.Shkrese nr.3722/1 dt.23.7.2025.UP dt.11.8.2025. 15,400 39710030012025
15.08.2025 reg. 11.08.2025 ONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. Kodi BA0000858093. korrik 2025.Fat.nr.3347468/2025 dt.01.08.2025. 1,518 39410030012025
15.08.2025 reg. 11.08.2025 INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 602 Aparati i KM. Shpenzime Dieta Jashte.Listepagese Gusht 2025.Program nr.3086 dt.18.06.2025.AUTZ nr.3086/1 dt.18.6.2025.UP dt.18... 280,201 40310030012025
15.08.2025 reg. 11.08.2025 INTESA SANPAOLO BANK ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime telefon.Listepagese Gusht 2025.Fature Pembledhese nr.0811 dt.8.8.2025. 2,100 40110030012025
15.08.2025 reg. 11.08.2025 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Pritje percjellje. Fat.permbl.nr.0807 dt.07.08.2025.Urdherpag.dt.15.7.25,Prog.dt.15.7.25.Urdhpag.dt.22.7.25,Prog... 1,797,850 39610030012025
15.08.2025 reg. 11.08.2025 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Pritje percjellje. Fat.permbl.nr.0806 dt.07.08.2025.Urdherpag.dt.27.6.25,Prog.dt.27.6.25.Urdhpag.dt.15.7.25,Prog... 570,500 39510030012025
15.08.2025 reg. 11.08.2025 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 602 Aparati i KM. Shpenzime telefon & Pass Dip.Listepagese Gusht 2025.Fature Pembledhese nr.0810 dt.8.8.2025.Shkrese nr.5755 dt.22... 15,044 40010030012025
15.08.2025 reg. 11.08.2025 BANKA CREDINS Udhetim i brendshem 602 Aparati i KM. Shpenzime telefon.Listepagese Gusht 2025.Fature Pembledhese nr.0809 dt.8.8.2025.Program dt.23.6.2025.Autorizim d... 25,680 39910030012025
15.08.2025 reg. 11.08.2025 Adel CO Kancelari 602 Aparati i KM. Blerje kuti&dosje.FatNr.121/2025 dt.4.6.25.FHnr.9 dt.4.6.25.MKnr.1276/12 dt.6.3.25.ULKnr.46 dt.13.5.25.Ktr nr.22... 2,974,080 40210030012025
11.08.2025 reg. 04.08.2025 RAIFFEISEN BANK SH.A Sherbimet bankare 602 Aparati i KM. Pagese Keshilltar i Jashtem.Fature nr.30 dt.1.7.2025.Fature nr.31 dt.1.7.2025.Fature nr.32 dt.1.7.2025.VKM nr.32... 2,482,776 38910030012025
11.08.2025 reg. 04.08.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 602 Aparati i KM. Pagese Keshilltar i Jashtem.Fature nr.2025/003 dt.15.5.2025.Fature nr.2025/004 dt.17.7.2025.Fature nr.2025/005 d... 897,900 38810030012025
11.08.2025 reg. 04.08.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 602 Aparati i KM. Komision Korrik 2025.Listepagese gusht 2025.Shkrese nr.3689 dt.17.07.2025. 32,870 37910030012025
11.08.2025 reg. 04.08.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602 Aparati i KM. Abonim Shtypi Huaj & Venda Shkurt-Qershor 2025.Kontratenr.6913/2 dt.13.2.25.Fat.Permb nr.0804 dt.1.8.25.PMD dt.1... 194,379 38510030012025
11.08.2025 reg. 04.08.2025 ODISEA TRAVEL & TOURS Udhetim jashte shtetit 602 Aparati i KM. Akomodim jashte vendit.Fat.permbledh.nr.0803 dt.1.8.2025.Program nr,.3086/2 dt.23.6.2025.Program nr.3480 dt.10.7... 793,984 38310030012025
11.08.2025 reg. 04.08.2025 NDERMARJA E Q.E.K. DHE DEKORIT Shpenzime per pritje e percjellje 602 Aparati i KM. Pritje percjellje.Fat.52/2025 dt.17.07.2025.Shkrese nr.3715 dt.21.07.2025.Program dt.16.7.2025.Urdherpagese dt.1... 1,244,880 37810030012025
11.08.2025 reg. 04.08.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 602 Aparati i KM. Komision Korrik 2025.Listepagese gusht 2025.Shkrese nr.3689 dt.17.07.2025. 11,050 38210030012025
11.08.2025 reg. 04.08.2025 FJALA Shpenzime per pritje e percjellje 602 Aparati i KM. Pritje percjellje dhurata.Fat.7/2025 dt.7.3.2025.Flet-hyrje nr.5 dt.7.3.2025.Kekese dt.5.3.2025.Program dt.12.3.... 20,060 38610030012025
11.08.2025 reg. 04.08.2025 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Pritje percjellje. Fat.permbl.nr.0805 dt.04.08.2025.Urdherpag.dt.30..2025.Program date.30.5.2025.UP dt.6.6.25 Pg... 344,500 38710030012025
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