Home› Institutions

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
18.12.2012 reg. 07.12.2012 INSTITUTI I SIGURIMEVE SH.A. no category SIG automjetesh, UP nr.12, dt 26/7/2012, PV dt 27/7/2012, PV dt 27/7/2012, FD nr. 1474,dt 27/7/2012 116,800 51510060012012
18.12.2012 reg. 07.12.2012 EUROPETROL DURRES ALBANIA no category Nafte, Kontrate ne vazhdim nr. 2503/2,dt 28/5/2012,fd nr. T.725, dt 07/12/2012, fh nr. 33, dt 07/12/2012. 1,970,947 57510060012012
18.12.2012 reg. 07.12.2012 EUROPETROL DURRES ALBANIA no category bbbblerje gazoil, kontrate ne vazhdim nr.2503/2, dt.28/5/2012. fd nr. T.354,dt. 01/08/2012,seri 02035454, fh nr. 25,dt. 01/08/2012 1,435,200 414/110060012012
18.12.2012 reg. 07.12.2012 ERAL CONSTRUCTION COMPANY no category Blere goma, UP nr. 15,dt 22/8/2012, PV dt 22/8/2012, PV dt. 22/8/2012, memo dt 6/12/2012, Fd nr. 14, dt. 10/9/2012, Fh nr. 32, dt.... 476,400 57710060012012
18.12.2012 reg. 07.12.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category takse qarkullimi automjetesh, UP nr/ 20, dt. 8/11/2012, Pv dt 12/11/2012, PV dt 13/11/2012, Fd nr. 5/9/T,dt. 7/12/2012 91,028 57010060012012
18.12.2012 reg. 07.12.2012 DENIS BERA PETRELA no category Rip automjete, UP nr. 23, dt. 7/12/2012, PV dt 7/12/2012, PV dt7/12/2012, FD nr 9, 10, dt 07/12/2012 396,667 57910060012012
18.12.2012 reg. 07.12.2012 CICERONI no category Blere foto te presidentit, UP nr. 19,dt 20/9/2012, PV dt 20/9/2012,PV dt 21/9/2012,Memo dt. 6/12/2012, FD nr. 421, dt. 26/9/2012,... 96,900 56910060012012
18.12.2012 reg. 07.12.2012 BANKA KOMBETARE TREGTARE no category Dieta brenda vendit tek BKT, listepagesa date 19/11/2012 604,061 50410060012012
18.12.2012 reg. 07.12.2012 BANKA EMPORIKI - SHQIPERI SH.A no category Mbledhjet e KKT viti 2012, VKM nr. 87, dt. 7/2/2012, listeprezenca dt 7/4/2012,dt.1/6/2012, listepagesa netor 2012 72,000 56010060012012
18.12.2012 reg. 07.12.2012 BANKA EMPORIKI - SHQIPERI SH.A no category Dieta brenda vendit tek Emporiki Bank, Listepagesa date 19/11/2012 31,500 50310060012012
18.12.2012 reg. 07.12.2012 ARK - IT no category MIgrim i website - it aktual www.mppt.gov.al, UP nr 18, dt. 18/9/2012, PV 19/9/2012, PV dt. 21/9/2012Fd nr. 668,6/12/2012 157,200 56810060012012
18.12.2012 reg. 07.12.2012 55 no category Publikim per shpallje konkursi, kontr. dt. 8/11/2012, fd nr. 179,dt.20/11/2012 16,000 56210060012012
17.12.2012 reg. 14.12.2012 VODAFONE ALBANIA no category MIN PPTransp. Vodafon nentor 2012 M. Hasanaj, fd dt 02/12/2012, nr. rregj. ab:1054759, nr. serial: 113237779 8,229 59210060012012
17.12.2012 reg. 06.12.2012 UNION BANK SHA no category KKDM e KTPD nentor 2012, shkresa nr. 4866,dt. 20/11/2012.listepagesa nentor 2012 18,000 53010060012012
17.12.2012 reg. 06.12.2012 SILVANA SHAKA no category Lavazh automjetesh nentor 2012, fd nr. 250,dt 30.11.2012 19,800 55110060012012
17.12.2012 reg. 14.12.2012 Sektori i tatimeve te tjera no category Min PPTransp. tatim shperblimi per punonjesit. 150,000 6011006012012
17.12.2012 reg. 06.12.2012 Sektori i tatimeve te tjera no category Tatim kom lic. nentor 2012, 5,000 55610060012012
17.12.2012 reg. 06.12.2012 Sektori i tatimeve te tjera no category Tatim KKDM e KTPD nentor 2012, tatim ne burim 28,000 53210060012012
17.12.2012 reg. 05.12.2012 Sektori i tatimeve te tjera no category Tat. perkthimi A. Beberi, listepagesa dt. 22/11/2012 2,620 52510060012012
17.12.2012 reg. 05.12.2012 Sektori i tatimeve te tjera no category tat. kom AD - HOC listepagesa dt. 22.11.2012 6,500 52210060012012
17.12.2012 reg. 06.12.2012 RAIFFEISEN BANK SH.A no category KKDM e KTPD nentor 2012, shkresa nr. 4866,dt.20/11/2012, Listepagesa nentor 2012 18,000 52710060012012
17.12.2012 reg. 05.12.2012 RAIFFEISEN BANK SH.A no category Perkthim A. berberi, PV perkthimi dt.26.07.2012, tatim ne burim 23,580 524/110060012012
17.12.2012 reg. 05.12.2012 RAIFFEISEN BANK SH.A no category Komisione AD - Hoc shkresa nr. 3855/4,dt. 24/10/2012, listepagesa dt. 22/11/2012 11,700 520/110060012012
17.12.2012 reg. 14.12.2012 PRO CREDIT BANK no category Min PPTransp. shperblim per punonjesit, Urdher nr. 140, dt 11/12/2012. listepagesa bashkelidhur 18,000 59810060012012
17.12.2012 reg. 06.12.2012 PRO CREDIT BANK no category KKDM e KTPD nentor 2012, shkresa nr. 4866,dt.20/11/2012, listepagesa nentor 2012 18,000 52810060012012
Showing 9,726–9,750 of 10,192 387 388 389 390 391 392 393 …408