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Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)

Code 1006001

101 bnValue, lekë
10,192Payments
577Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
GJOKA 87 32 24,528,000,000
Korporata Elektroenergjitike Shqiptare (Sh.a KESH) 8 21,000,000,000
Shoqëri e Thjeshtë INTEKAR - ASL 41 19,421,639,635
Albcontrol (M52123451W) 2 7,000,000,000
Albanian Highway Concession 13 4,325,070,600
Integrated Technology Waste Treatment Fier 51 3,487,505,380
Shoqeria Koncensionare Rruga Orikum Llogara 18 3,050,819,533
AUTORITETI I AVIACIONIT CIVIL 1 2,000,000,000
ALBTEK ENERGY 36 1,894,093,311
BANKA KOMBETARE TREGTARE 1,040 1,469,457,887

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per punonjesit qe rregullohen me akte te veçanta 1 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 121 41,253,206,247
Transferimet te tjera kapitale 12 29,250,000,000
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 44 10,935,567,549
Shpenz. per rritjen e te tjera AQT 252 6,245,354,273
Te tjera transferime korrente 4 2,280,000,000
Shpenzime kompensimi per shpronesim ne te kaluaren 187 1,620,321,987
Shpenz. per rritjen e AQ - studime ose kerkime 102 1,315,826,485

Payments by Aparati Min se Puneve Publike, Transportit dhe...

10,192 payments
Executed Beneficiary Expense category Amount Invoice
03.04.2013 reg. 06.03.2013 PLUS COMMUNICATION no category MPPT, tel janar 2013 L. Saraci.fd dt 01.02.2013, kod pajtimtari:8069, kod perdoruesi 73306 1,738 11010060012013
03.04.2013 reg. 01.04.2013 INTESA SANPAOLO BANK ALBANIA no category MPPT, pagat mars 2013, listepagesa bashkelidhur 403,177 16510060012013
03.04.2013 reg. 01.04.2013 INTESA SANPAOLO BANK ALBANIA no category MPPT, Shp. transporti mars 2013, M. Hasanaj, listepagesa bashkelidhur 15,000 15610060012013
03.04.2013 reg. 01.04.2013 BANKA SOCIETE GENERALE ALBANIA no category MPPT, pagat mars 2013, listepagesa bashkelidhur 58,752 16910060012013
03.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category MPPT, Pagat mars 2013(Liste pritje), listepagesa bashkelidhur 50,150 16810060012013
03.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category MPPT, pagat mars 2013, listepagesa bashkelidhur 250,941 16310060012013
03.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category MPPT, pagat mars 2013, listepagesa bashkelidhur 4,875,885 16210060012013
03.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category MPPT< Shp. transporti mars 2013 A. Alimadhi, listepagesa bashkelidhur 35,000 15710060012013
03.04.2013 reg. 01.04.2013 BANKA EMPORIKI - SHQIPERI SH.A no category MPPT, pagat mars 2013, listepagesa bashkelidhur 54,021 16110060012013
03.04.2013 reg. 01.04.2013 BANKA EMPORIKI - SHQIPERI SH.A no category MPPT, pagat mars 2013, listepagesat bashkelidhur Nr. punonj. plan 153, fakt 151 1,632,807 16010060012013
03.04.2013 reg. 01.04.2013 BANKA EMPORIKI - SHQIPERI SH.A no category MPPT, shp. transporti mars 2013 E. Noka dhe Xh. Mehmetaj, listepagesa bashkelidhur 50,000 15910060012013
03.04.2013 reg. 01.04.2013 BANKA CREDINS no category MPPT, pagat mars 2013, listepagesa bashkelidhur 322,752 16710060012013
03.04.2013 reg. 13.03.2013 BANKA CREDINS no category MPPT pagese per publikim koncension ne International Herald Tribune. Urdher nr. 17, date 26.02.2013, fature nr. 7329927 shuma 8 30... 1,190,024 1331006001
03.04.2013 reg. 01.04.2013 ALPHA BANK -- ALBANIA no category MPPT, pagat mars 2013, listepagesa bashkelidhur 50,950 17010060012013
02.04.2013 reg. 26.03.2013 VODAFONE ALBANIA no category MPPT, vodafon Albania shkurt 2013 E. Jorgoni, fd date 11/03/2013,Nr. rregj. Ab. 1017559, numri references: PIB1 - 5289935 2,938 15510060012013
02.04.2013 reg. 26.03.2013 VODAFONE ALBANIA no category MPPT, VodafonAlbania shkurt 2013 S. Olldashi, fd date 02/03/2013, seria: 113312234, Nr. Rregj Ab. 1017212 32,559 15410060012013
02.04.2013 reg. 26.03.2013 PLUS COMMUNICATION no category MPPT Plus mobile shkurt 2013 S. Olldashi, Fd date 01/03/2013, seri: 112635114, kod pajtimtari: 594, kod perdoruesi: 1223 600 15310060012013
02.04.2013 reg. 26.03.2013 EAGLE MOBILE no category MPPT< Eagle mobile shkurt 2013 S. Olldashi, fd date 01/03/2013, seria: 36779523, klienti: C1000889. 19,877 152/110060012013
28.03.2013 reg. 12.03.2013 MEDIA MAPO no category MPPT publikim per koncension, Urdher nr. 17, date 26.02.2013, kontrate date 25.02.2013, , fd. nr. 96, date 28.02.2013, seri: 00917... 36,000 11610060012013
27.03.2013 reg. 21.03.2013 PLUS COMMUNICATION no category MPPT, Plus mobile shkurt 2013 E. Noka, fd date 01.03.2013, seri: 112626202, kod pajtimtari: 8069, kod perdoruesi: 73287 2,730 15110060012013
27.03.2013 reg. 12.03.2013 PANORAMA GROUP no category MPPT, Publikim per koncension, Urdher nr. 17, date 26.02.2013, Kontrate date 25.02.2013, Fd nr. 202, date 28.02.2013, seria: 07829... 36,000 11510060012013
27.03.2013 reg. 21.03.2013 HOME SECURITY no category MPPT, blere sistem i komsnduar hyrje - dalje autoveturash , UP. nr. 7, date 22/01/2013, PV formulari 3 dhe 4, date 22/01/2013, Fd... 460,000 14410060012013
26.03.2013 reg. 18.03.2013 VODAFONE ALBANIA no category MPPT vodafon shkurt 2013 M. Hasanaj, fd date 02.03.2013, Nr rregj ab. 1054759, seria: 114239093. 11,563 13910060012013
26.03.2013 reg. 20.03.2013 RATECH no category MPPT, UP nr. 5, date 22/01/2013, PV formulari nr 3, nr.4, date 22/01/2013, Fd nr 140, date 22/01/2013, seri: 03804840, fh nr. 11,... 295,000 14510060012013
26.03.2013 reg. 18.03.2013 RAIFFEISEN BANK SH.A no category MPPT kuote tel shkurt 2013 Y. manjani, Kupon tatimor date 18/03/2013, MA nr. 6259, date 18/03/2013, fd date 02/03/2013, seri: 1142... 10,000 14110060012013
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