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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
04.03.2013 reg. 11.02.2013 BANKA CREDINS no category Min PPT, KKDM e KTPD janar 2013, listepagesa bashkelidhur, Tatim ne burim, Shkresa nr 687, dt. 04.02.2013 36,000 5810060012013
04.03.2013 reg. 01.03.2013 BANKA CREDINS no category MPPT, pagat shkurt 2013, listepagesa bashkelidhur 323,502 10210060012013
04.03.2013 reg. 13.02.2013 ALBANIAN MOBILE COMMUNICATION no category Min PPT, AMC janar 2013 L. Saraci, fd dt. 01.02.2013, kod ab. 51839500001000009 3,643 7210060012013
04.03.2013 reg. 11.02.2013 AGJENSIA E ABONIMIT TE SHTYPIT no category MIN PPT abonime ne shtyp, kontrate ne vazhdim dt 7.2.2012, nr. 545/2, fd nr. 5/54, dt. 30.12.2012, seri: 01483264; 01483265 49,381 5410060012013
25.02.2013 reg. 21.02.2013 VODAFONE ALBANIA no category MPPT< tel janar 2013 M. hasanaj fd dt 02/02/2013, nr rregj Ab. 1054759, seri: 113294712. 31,272 8110060012013
25.02.2013 reg. 11.02.2013 UNION BANK SHA no category Min PPT, KKDM e KTPD janar 2013, tatim ne burim shkresa nr. 687, dt 04.02.2013, listepagesa bashkelidhur 18,000 5910060012013
25.02.2013 reg. 11.02.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category MIn PPT, uje janar 2013, fat. dt. 25.01.2013,seri: 1301-159334-1-1 138,700 6910060012013
25.02.2013 reg. 13.02.2013 SILVANA SHAKA no category Min PPT, lavazh automjetesh dhjetor 2012, UP nr. 3, dt. 06/02/2012 (ne vazhdim), Fd nr. 269, dt 28/12/2012, seri: 0002954. 19,800 7310060012013
25.02.2013 reg. 11.02.2013 RAIFFEISEN BANK SH.A no category MIN PPT< kuote tel Y. Manjani nentor dhjetor 2012, MA dt 27.12.2012, dt. 28.01.2013, fd dt 02.12.2012, dt. 02.01.2013, seri: 11323... 16,000 6510060012013
25.02.2013 reg. 21.02.2013 PLUS COMMUNICATION no category Min PPT, tel janar 2013 Xh. Mehmetaj fd dt. 01/02/2013, Kod pajtimtari 8069, kod perdoruesi 73326, seri: 109350302 5,750 8310060012013
25.02.2013 reg. 13.02.2013 PLUS COMMUNICATION no category MIN PPT< PLus Mobile janar 2013 S. Olldashi, Fd dt. 01.02.2013, seri: 112607691, kod pajtimtari: 594, kod perdoruesi: 1223. 4,496 7010060012013
25.02.2013 reg. 11.02.2013 KOCO BENDO no category MIN PPT< perkthim materiali, PV perkthimi dt. 17.12.2012, Vertetim i MD nr. 103/1, dt. 14.01.2013, Fd nr. 17, dt. 23.01.2013, seri... 20,200 6310060012013
25.02.2013 reg. 11.02.2013 INTESA SANPAOLO BANK ALBANIA no category Min PPT, komision licensash dhjetor 2012, janar 2013, listepagesa bashkelidhur , Tatim ne burim, Shkresa nr. 692, dt. 04.02.20132,... 12,600 4810060012013
25.02.2013 reg. 11.02.2013 FIRDEUS SECURITY no category MIN PPT roje private dhjetor 2012, fd nr. 472, dt. 31.12.2012. seri: 01575822, kontrate ne vazhdim dt. 14.02.2012. 43,589 5310060012013
25.02.2013 reg. 21.02.2013 EAGLE MOBILE no category MPPT, tel janar 2013 S. Olldashi fd dt 01/02/2013, seri: 36746481, klienti: C1000889 15,810 8210060012013
25.02.2013 reg. 21.02.2013 COFFEE CLUB no category MPPT shpenzime pritje , UP nr. 1, dt. 22/01/2013, PV dt 22/01/2013, PV dt 22/01/2013, fd nr. 1013, dt. 22/01/2013, fh nr. 7, dt 22... 479,500 8810060012013
25.02.2013 reg. 13.02.2013 BANKA KOMBETARE TREGTARE no category Min PPT, tarife per vendimet gjyqesore per E. Solis, shkresa nr. 721, date 06.02.2013, Rekurs nr. 257, date 16.01.2013, listepages... 800 7410060012013
25.02.2013 reg. 11.02.2013 BANKA KOMBETARE TREGTARE no category Min PPT, kom lic. dhjetor 2012, janar 2013, tatim ne burim, listepagesa bashkelidhur.shkresa nr 106, dt. 09.01.2013, shkresa nr 90... 77,400 4710060012013
25.02.2013 reg. 11.02.2013 BANKA EMPORIKI - SHQIPERI SH.A no category MIN PPT< psaporte e Z. E. Noka, fature nr. 10226807024, sgkresa nr. 23/11, date 23/11/2010, listepagesa bashkelidhur 6,000 6710060012013
25.02.2013 reg. 15.02.2013 BANKA CREDINS no category MIN PPT, kuotizacino (Diference) per vitin 2012 IMO, Shkresa nr. 5095, dt. 10/12/2012, Invoice dt 15/10/2012. 121,338 7710060012013
25.02.2013 reg. 15.02.2013 BANKA CREDINS no category MIn PPT, kuotizacion per vitin 2013 IMO shkresa nr. 139/1, date 18/01/2013. Invoice dt. 01/01/2013. 858,238 7610060012013
25.02.2013 reg. 11.02.2013 ALBTELEKOM SH.A. no category Min PPT, shp tel i brendshem janar 2013, fd. dt. 05.02.2013,seri: 709580014, nr. klienti: 1241188026 229,868 5110060012013
25.02.2013 reg. 11.02.2013 ALBTELEKOM SH.A. no category Min PPT, shp tel fix janar 2013, fd dt. 05.02.2013, seri: 709585953, nr. klienti: 1366385050. 223,057 5010060012013
25.02.2013 reg. 21.02.2013 ALBANIAN MOBILE COMMUNICATION no category MPPT, tel janar 2013 S. Kapedani, fd dt. 01/02/2013, kod ab. 110079486 4,319 8710060012013
22.02.2013 reg. 11.02.2013 Sektori i tatimeve te tjera no category MIN PPT< tatim KKDM e KTPD per janar 2013, listepagesat bashkelidhur 30,000 6110060012013
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