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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
28.05.2026 reg. 25.05.2026 BANKA CREDINS Sherbime telefonike 602 Aparati i KM. Shpenz.tel.Listepagese maj 2026. Fat.permbl.nr.0515 dt.20.05.2026.Vkm nr.673 dt.2.9.2020, i ndryshuar. 9,800 17310030012026
22.05.2026 reg. 18.05.2026 VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenz.tel.cel.prill 2026.Fat.nr.2655395/2026 dt.02.05.2026.Nr. ab.30100963.Vkm. nr.673 dt.2.9.2020. 3,646 16310030012026
22.05.2026 reg. 18.05.2026 VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.nr.abonenti 30549848, prill 2026.Fature.nr.2953490/2026 dt.02.05.2026.Vkm. nr.673 dt.02.09.2020. 7,664 15410030012026
22.05.2026 reg. 18.05.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 602 Aparati i KM. Shpenz.dieta me jashte vendit.Listepagese maj 2026.Bordero permbledhese maj 2026. Prog.nr.1242 dt.25.2.26.Autor.... 33,560 16010030012026
22.05.2026 reg. 18.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 602 Aparati i KM. Shpenzime dieta brenda vendit. Listepagese maj 2026.Program nr.2039, dt.01.04.2026. Autorizim dt.01.04.2026. 3,500 15710030012026
22.05.2026 reg. 18.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602 Aparati i KM. Abonim shtypi vendas dhe i huaj, shkurt mars 2026. Kontrate nr.6333/3 dt.12.2.2026.Fat.permbl.nr.0512 dt.14.5.26... 75,148 16210030012026
22.05.2026 reg. 18.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602 Aparati i KM. Shpenzime sherbimi postar prill 2026. Kodi 83. Ft.nr.2305/2026 dt.06.05.2026. 49,480 15510030012026
22.05.2026 reg. 18.05.2026 ONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzimr tel.kodi 574207, prill 2026, Fature nr.2156792/2026 dt.01.05.2026. Vkm.nr.673 dt.2.9.2020. 12,680 15310030012026
22.05.2026 reg. 18.05.2026 ODISEA TRAVEL - TOURS Udhetim jashte shtetit 602 Aparati i KM. Shpenzime udhetimi me jashte, bilete dhe akomodim jashte vendit.Fat.nr.0511 dt.14.5.2026.Program nr.863 dt.6.2.2... 1,049,909 16110030012026
22.05.2026 reg. 18.05.2026 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fat.permbl.nr.0510 dt.14.5.2026.Prog.dt.17.3.26, 31.3.26, 8.4.26, 14.4.26, 23.4.26,... 433,600 15910030012026
22.05.2026 reg. 18.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 602 Aparati i KM. Shpenzime dieta brenda vendit. Listepagese maj 2026.Program dt.10.04.2026. Autorizim dt.10.04.2026. 5,500 15610030012026
22.05.2026 reg. 18.05.2026 BANKA CREDINS Udhetim i brendshem 602 Aparati i KM. Shpenzime dieta brenda vendit. Listepagese maj 2026.Program dt.8.4.26, 10.4.2026, 3.4.26. Autorizim dt.8.4.26,10... 31,000 15810030012026
19.05.2026 reg. 13.05.2026 VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.prill 2026.Fat.nr.2845332/2026 dt.2.5.2026.Nr.ab.247486773390.Vkm nr.673 dt.2.9.2020. 3,100 15110030012026
19.05.2026 reg. 13.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 602 Aparati i KM. Pagese komisioni KKTU. Listepagese maj 2026.Shkrese nr.2445 dt.21.4.2026.Shkrese nr.2671 dt.30.04.2026.Urdherpag... 30,800 14710030012026
19.05.2026 reg. 13.05.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 606 Aparati i KM. Ndihme e menjehershme.Listepagese maj 2026.Shkrese nr.2910 dt.11.05.2026. 30,000 14610030012026
19.05.2026 reg. 13.05.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 602 Aparati i KM. Shpenz.dieta jashte vendit.Listepagese maj 2026. Bordero permbl.maj 2026.Prog.nr.2246 dt.10.4.26.Autor.nr.2246/1... 9,175 14310030012026
19.05.2026 reg. 13.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 602 Aparati i KM. Shpenz,komisioni prill 2026.Listepagese maj 2026.Shkrese nr.2528 dt.23.04.2026. 32,870 13810030012026
19.05.2026 reg. 06.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602 Aparati i KM. Sherbimi postar mars 2026. Fature nr.2209/2026 dt.10.04.2026. Kodi 83. 57,125 13310030012026
19.05.2026 reg. 13.05.2026 ONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenz.tel.fix.prill 2026.Fat.nr.471782/2026, dt.30.4.2026.Nr. i klientit 310001719675. 70,029 14810030012026
19.05.2026 reg. 13.05.2026 ONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenz.tel.cel.muaji prill 2026. Kodi BA0000858093, Fat.nr.2197944/2026 dt.1.5.2026.Vkm.nr.673 dt.2.9.2020. 6,385 14410030012026
19.05.2026 reg. 13.05.2026 ONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenz.tel.prill 2026.Kodi574207.Fature nr.2115235/2026 dt.01.05.2026.Vkm.nr.673 dt.02.09.2020. 2,330 13710030012026
19.05.2026 reg. 06.05.2026 ONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenz.tel.aparati kodi 546022.Fat.permbl.nr.0504 dt.04.05.2026.Vkm nr.673 dt.02.09.2020.Kontrate ne vazhd.nr.63... 161,713 13010030012026
19.05.2026 reg. 13.05.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 602 Aparati i KM. Shpenz,komisioni prill 2026.Listepagese maj 2026.Shkrese nr.2528 dt.23.04.2026. 11,050 14110030012026
19.05.2026 reg. 06.05.2026 INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 602 Aparati i KM. Shpenz.dieta jashte vendit.Listepagese maj 2026. Prog.nr.1791 dt.19.3.2026.Autor.nr.1791/1 dt.19.3.26.Up.dt.24.3... 19,222 13510030012026
19.05.2026 reg. 13.05.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 602 Aparati i KM. Shpenzime energji elektrike prill 2026.Fat.permbl. nr.0507 dt.11.05.2026.Kontrate B 207590, B 207591, B 11037, B... 567,406 14910030012026
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