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
17.12.2012 reg. 05.12.2012 PRO CREDIT BANK no category KOmisione AD - Hoc,Shkresa nr. 3854/4,dt.24/10/2012 11,700 51910060012012
17.12.2012 reg. 05.12.2012 POSTA SHQIPTARE SH.A no category Shpenzime postare nentor 2012, fd nr. 4193,dt. 26/11/2012 49,026 548/110060012012
17.12.2012 reg. 05.12.2012 KOCO BENDO no category Pagese perkthimi fd nr. 48, dt. 27/9/2012 4,700 52310060012012
17.12.2012 reg. 14.12.2012 INTESA SANPAOLO BANK ALBANIA no category Min PPTransp. shperblim per punionjesit, Urdher nr. 140, dt 11/12/2012, listepagesa bashkelidhur 54,000 59710060012012
17.12.2012 reg. 06.12.2012 INTESA SANPAOLO BANK ALBANIA no category Komision licensash nentor 2012, Shkresa nr. 4981,dt 30.11.2012 6,300 55510060012012
17.12.2012 reg. 06.12.2012 INSTITUTI I NDERTIMIT ( I N ) no category Shp tel dhjetor 2011, janar - korrik 2012, Aktmarreveshje nr. 6/8, date 06/08/2008, fd dhjetor 2011, fd janar - korrik 2012 63,586 54910060012012
17.12.2012 reg. 05.12.2012 INFOSOFT SYSTEM no category Pajisje kompjuterike, boje printeri UP nr. 16,dt 5.9.2012, pv dt. 21.09.2012,pv dt. 21.09.2012, FD nr. 19558767,dt.8.10.2012,fhnr.... 469,800 50810060012012
17.12.2012 reg. 06.12.2012 INFOSOFT OFFICE SHA no category Kanceleri. Kontrate dt. 25.06.2012, fdnr. 80404917,dt.02/08/2012,fh nr. 26 - 28, dt 2/8/2012 2,610,148 51710060012012
17.12.2012 reg. 05.12.2012 INFOSOFT OFFICE SHA no category Blerje tonera, Kontrat dt 25.6.2012, fd nr. 80404917,dt 2.8.2012 3,192,300 51610060012012
17.12.2012 reg. 06.12.2012 FIRDEUS SECURITY no category Roje private nentor 2012, fd nr. 438,dt 30.11.2012 43,589 55210060012012
17.12.2012 reg. 30.11.2012 FIRDEUS SECURITY no category Roje private tetor 2012, fat nr. 405, dt. 26/10/ 43,589 51410060012012
17.12.2012 reg. 03.12.2012 EAGLE MOBILE no category Eagle tetor 2012FD nr. 36716567, dt. 01.11.2012, Klienti C1001071 16,250 53710060012012
17.12.2012 reg. 14.12.2012 CEZ SHPERNDARJE no category 1006001 MIN Transp. En el nentor 2012, fd dt 04/12/2012, nr. 133066062, kontrate nr. A 107838 345,844 60210060012012
17.12.2012 reg. 14.12.2012 BANKA SOCIETE GENERALE ALBANIA no category MIn PPtransp. shperblim per punonjesit, Urdher nr 140, dt 11/12/2012, listepagesa bashkelidhur 9,000 60010060012012
17.12.2012 reg. 14.12.2012 BANKA KOMBETARE TREGTARE no category Min PPTransp. Shperblim per punonjesit, Urdher nr.140, dt 11/12/2012, Listepagesa bashkelidhur 819,000 59510060012012
17.12.2012 reg. 06.12.2012 BANKA KOMBETARE TREGTARE no category Komision licensash nentor 2012, shkr. nr. 4981,dt 30.11.2012 38,700 55410060012012
17.12.2012 reg. 06.12.2012 BANKA KOMBETARE TREGTARE no category KKDM e KTPD nentor 2012, shkresa nr. 4866,dt.20/11/2012, listepagesa nentor 2012 144,000 52610060012012
17.12.2012 reg. 23.11.2012 BANKA KOMBETARE TREGTARE no category Komisione AD _ HOC shkr. nr. 3853/4,3851/4, dt. 24/10 23,400 51810060012012
17.12.2012 reg. 23.11.2012 BANKA E TIRANES no category KKDm E KTPD korrik, nentor 2012,shkr nr. 4866,dt. 20/11 36,000 53110060012012
17.12.2012 reg. 14.12.2012 BANKA EMPORIKI - SHQIPERI SH.A no category MIn PPtransp. shperblim per punonjesit, Urdher nr. 140, dt 11/12/2012, listepagesa bashkelidhur 270,000 59410060012012
17.12.2012 reg. 14.12.2012 BANKA CREDINS no category MIn PPTransp. Shperblim per punonjesit, Urdher nr. 140, dt. 14/12/2012, Listepagesa bashkelidhur 36,000 59910060012012
17.12.2012 reg. 06.12.2012 BANKA CREDINS no category KKDM e KTPD nentor 2012, shkresa nr. 4866,dt.20/11/2012, listepagesa nentor 2012 36,000 52910060012012
17.12.2012 reg. 05.12.2012 BANKA CREDINS no category KOmisione AD - HOC, shkresa nr. 3857/4, dt. 26/10/2012 11,700 52110060012012
17.12.2012 reg. 05.12.2012 ALBTELEKOM SH.A. no category Shp. tel fix shtator 2012, fd dt. 12/11/2012 300,220 51210060012012
17.12.2012 reg. 14.12.2012 ALBANIAN MOBILE COMMUNICATION no category MIN PPTransp. AMC nentor 2012 S> Kapedani fd dt 01/12/2012, kod ab. :1100079486. 7,318 59310060012012
Showing 9,751–9,775 of 10,192 388 389 390 391 392 393 394 …408