Home› Institutions

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
16.06.2026 reg. 08.06.2026 BANKA CREDINS Shpenzime per honorare 602 Aparati i KM. Shpenz,komisioni maj 2026.Listepagese qershor 2026.Shkrese nr.3275 dt.22.05.2026. 10,010 19310030012026
04.06.2026 reg. 28.05.2026 VERTIKUS Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenz.mirembajtje ashensori nentor 2025.Fat.nr.240/2025 dt.29.12.25.Pv.dt.24.12.25.Kontrate ne vazhd.nr.51/7 dt... 12,000 18310030012026
04.06.2026 reg. 28.05.2026 VERTIKUS Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenz.mirembajtje ashensori nentor 2025.Fat.nr.239/2025 dt.29.12.25.Pv.dt.27.11.25.Kontrate ne vazhd.nr.51/7 dt... 12,000 18210030012026
04.06.2026 reg. 28.05.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 602 Aparati i KM. Shpenz.bileta udhetimi me jashte, Ft. nr.2958/2025 dt.19.9.25.ditar nr.28348. Memo dt.18.9.25.Prog.nr.4440/1 dt.... 148,500 17810030012026
04.06.2026 reg. 28.05.2026 ITT - IDEAL TRAVEL TOURS Udhetim jashte shtetit 602 Aparati i KM. Shpenz.bileta udhetimi me jashte, Ft. nr.615/2025 dt.4.9.25.ditar nr.28377. Memo dt.28.8.25.Prog.nr.4163 dt.28.8... 133,110 18110030012026
04.06.2026 reg. 28.05.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 602 Aparati i KM. Shpenz.bileta udhetimi me jashte, Ft. nr.787/2025 dt.15.9.25.ditar nr.28382. Memo dt.12.9.25.Prog.nr.4304 dt.9.9... 106,000 18010030012026
04.06.2026 reg. 28.05.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 602 Aparati i KM. Shpenz.bileta udhetimi me jashte, Ft. nr.801/2025 dt.17.9.25.ditar nr.28376. Memo dt.17.9.25.Prog.nr.4197 dt.29.... 57,500 17910030012026
04.06.2026 reg. 28.05.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 602 Aparati i KM. Shpenz.bileta udhetimi me jashte, Ft. nr.813/2025 dt.22.9.25.ditar nr.28385. Memo dt.19.9.25.Prog.nr.4327/3 dt.1... 48,500 17710030012026
03.06.2026 reg. 01.06.2026 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. Pension vullnetar maj 2026.Fat.permbl.nr.0602 dt.01.06.2026.Kontrate nr.SI005607, SI005603, SI005626, SI005707,... 175,000 18910030012026
03.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 Aparati i KM. Paguar pagat e punonjesve muaji maj 2026.Listepagese maj 2026, bordero 2026.Vkm nr.10 dt.15.01.2026.Nr.punonjesv... 11,900,521 18410030012026
03.06.2026 reg. 01.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Paguar pagat e punonjesve muaji maj 2026.Listepagese maj 2026, bordero 2026.Vkm nr.10 dt.15.01.2026.Nr.punonjesv... 2,875,985 18610030012026
03.06.2026 reg. 01.06.2026 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. Pension vullnetar maj 2026.Fat.permbledhese nr.0603 dt.01.06.2026.Kontrat nr.4000000047 dt.12.12.2025. 40,000 19010030012026
03.06.2026 reg. 01.06.2026 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 pension vullnetar maj 2026 Fat.permbl.nr.0601 dt.01.06.2026.Kontrate nr.1014793 dt.10.10.2018, kontr.nr.1... 27,000 18810030012026
03.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 600 Aparati i KM. Paguar pagat e punonjesve muaji maj 2026.Listepagese maj 2026, bordero 2026.Vkm nr.10 dt.15.01.2026.Nr.punonjesv... 7,123,122 18510030012026
03.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 Aparati i KM. Paguar pagat e punonjesve muaji maj 2026.Listepagese maj 2026, bordero 2026.Vkm nr.10 dt.15.01.2026.Nr.punonjesv... 6,575,774 18710030012026
28.05.2026 reg. 25.05.2026 RAIFFEISEN BANK SH.A Sherbime telefonike 602 Aparati i KM. Shpenz.tel.Listepagese maj 2026. Fat.permbl.nr.0517 dt.20.05.2026.Vkm nr.673 dt.2.9.2020, i ndryshuar. 29,250 17510030012026
28.05.2026 reg. 25.05.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 602 Aparati i KM. Shpenz. dieta jashte vendit. Listepagese maj 2026. Bordero permbl.maj 2026.Program nr.1034 dt.13.02.2026.Autor.... 11,572 17010030012026
28.05.2026 reg. 25.05.2026 RAIFFEISEN BANK SH.A Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenz. pritje percjellje. Listepagese maj 2026.Program nr.2512 dt.23.04.2026.Up.dt.23.04.2026.Fature nr.46388/2... 3,931 16710030012026
28.05.2026 reg. 25.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 602 Aparati i KM. Pagese komisioni KKTU. Listepagese maj 2026.Shkrese nr.2923 dt.11.05.2026.Urdherpagese dt.25.5.2026. 15,400 16610030012026
28.05.2026 reg. 25.05.2026 INTESA SANPAOLO BANK ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenz.tel.Listepagese maj 2026. Fat.permbl.nr.0514 dt.20.05.2026.Vkm nr.673 dt.2.9.2020, i ndryshuar. 6,410 17210030012026
28.05.2026 reg. 25.05.2026 INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 602 Aparati i KM. Shpenz. dieta jashte vendit. Listepagese maj 2026. Bordero permbl.maj 2026.Program nr.1034 dt.13.02.2026.Autor.... 15,429 16910030012026
28.05.2026 reg. 25.05.2026 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenz. pritje percjellje. Fat.permbl.nr.0518 dt.20.05.2026.Prog.dt.30.3.26,1.4.26,2.4.26,23.4.26,27.4.26,28.4.2... 1,142,728 17610030012026
28.05.2026 reg. 25.05.2026 DREJTORI E SHERB QEVERITARE Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) 602 Aparati i KM. Shpenz. akomodim dhe bileta jashte vendit, tarife sherbimi.Ft.permbl.nr.0513 dt.20.5.2026.Prog.nr.2246 dt.23.4.2... 61,630 16810030012026
28.05.2026 reg. 25.05.2026 BANKA KOMBETARE TREGTARE Sherbime telefonike 602 Aparati i KM. Shpenz.tel.Listepagese maj 2026. Fat.permbl.nr.0516 dt.20.05.2026.Vkm nr.673 dt.2.9.2020, i ndryshuar. 6,826 17410030012026
28.05.2026 reg. 25.05.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 602 Aparati i KM. Shpenz. dieta jashte vendit. Listepagese maj 2026. Bordero permbl.maj 2026.Program nr.1034 dt.13.02.2026.Autor.... 5,786 17110030012026
Showing 101–125 of 7,087 2 3 4 5 6 7 8 …284