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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
17.12.2012 reg. 06.12.2012 AJSHE KOLDASHI no category Rip sistem kondicionimi, UP nr. 14,dt.22/8/2012, PV dt 22/8/2012, PV dt. 22/8/2012,FD nr. 7,dt 23/8/2012 seri: 0002297 178,500 55810060012012
17.12.2012 reg. 06.12.2012 AGJENSIA E ABONIMIT TE SHTYPIT no category Abonimet ne shtyp korrik - nentor 2012, Kontrate dt 07/02/2012, fd nr. 5/16,dt.31/8/2012, nr. 5/33,dt.31/10/2012,nr. 5/44,dt.30/11... 181,037 55910060012012
17.12.2012 reg. 06.12.2012 AGJENSIA E ABONIMIT TE SHTYPIT no category Abonimet ne shtyp shkurt - qershor 2012, Kontrate dt. 07/2/2012, fd nr. 3/41,dt.03/05/2012 164,580 41510060012012
13.12.2012 reg. 16.11.2012 VODAFONE ALBANIA no category 602 MPPT telefon tetor 2012 nr.rregj.abonentit 1017212 5,708 49610060012012
13.12.2012 reg. 16.11.2012 VODAFONE ALBANIA no category 602-MPPT telefon tetor 2012 klienti 1054759 5,656 49410060012012
13.12.2012 reg. 16.11.2012 SILVANA SHAKA no category 602-MPTTT Lavazh automjetsh Up.3 dt.06.02.12 pv dt.07.02.12 fat.235,926,201,917 dt 31.07.2012-31.10.2012,seri 0006051,0006036,0000... 79,200 40710060012012
13.12.2012 reg. 21.11.2012 Sektori i tatimeve te tjera no category Tat kkdm e ktpd shtator 2012 26,000 50210060012012
13.12.2012 reg. 21.11.2012 Sektori i tatimeve te tjera no category tat kom lic. shtator tetor 2012 10,000 49310060012012
13.12.2012 reg. 21.11.2012 Sektori i tatimeve te tjera no category tat kom lic korrik gusht 2012 4,055 49010060012012
13.12.2012 reg. 21.11.2012 RAIFFEISEN BANK SH.A no category kkdm e ktpd shtator 2012, shkr.nr. 4204,dt. 4/10 18,000 49810060012012
13.12.2012 reg. 16.11.2012 RAIFFEISEN BANK SH.A no category 602 MPPT kuote telefoni kod i abonentit 1018572 listpagese dt.16.1112 8,000 48810060012012
13.12.2012 reg. 19.11.2012 PANORAMA GROUP no category Publikim per konkurim 77,000 41310060012012
13.12.2012 reg. 21.11.2012 INTESA SANPAOLO BANK ALBANIA no category KOm LIC shtator tetor ,shkr. nr.4201, dt. 3/10, nr. 4625,dt.6/11 12,600 49210060012012
13.12.2012 reg. 16.11.2012 GAJD COMPANY SH.P.K. no category 602 MPPT materiale pastrimi,up nr 10 dt 20.06.2012,pv dt 21.06.2012,fat nr 31-34 dt 28.06.2012,seri 83648481-83648484,fh nr 5-8 dt... 364,632 41610060012012
13.12.2012 reg. 16.11.2012 EAGLE MOBILE no category 602-MPTTT telefon S.Olldashi tetor 2012,kodi C1000889 20,532 49510060012012
13.12.2012 reg. 20.11.2012 BANKA KOMBETARE TREGTARE no category KOm lic. shtator tetor 2012, shkr.nr. 4201,dt.3/10, shkr. nr. 4625,dt. 6/11 77,400 49110060012012
11.12.2012 reg. 10.12.2012 BANKA KOMBETARE TREGTARE no category MPPT Komp. en. el shtator - dhjetor 2012, Listepagesa shtator - dhjetor 2012, tek BKT 5,120 58210060012012
11.12.2012 reg. 10.12.2012 BANKA EMPORIKI - SHQIPERI SH.A no category MPPT, Komp. en. el. shtator - dhjetor 2012, Listepagesa shtator - dhjetor 2012.tel Emporiki Bank 5,120 58110060012012
10.12.2012 reg. 06.12.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Shp. per uje nentor 2012, fd dt 26/11/2012 105,010 55310060012012
10.12.2012 reg. 03.12.2012 BANKA KOMBETARE TREGTARE no category Paga nentor 2012, (Liste pritje), listepagesa nentor 2012 103,561 546/110060012012
10.12.2012 reg. 07.12.2012 BANKA CREDINS no category Shp. varrimi nentor 2012, tarife per shp, gjyqesore, SHkr. nr.664,677,694,714,720,724,717,,674 - 696, dt 9/11/2012, 1,784,390 56710060012012
05.12.2012 reg. 27.11.2012 BANKA KOMBETARE TREGTARE no category Ndihme e menjehershme Urdher 134, dt. 19.11.2012 77,700 50910060012012
05.12.2012 reg. 20.11.2012 ALBANIAN MOBILE COMMUNICATION no category Tel celtetor kod.ab.51839500001000009;110079486. 9,660 50710060012012
04.12.2012 reg. 03.12.2012 RAIFFEISEN BANK SH.A no category pagat nentor 2012, listepagesa nentor 2012,nrp fakt 13 829,277 54210060012012
04.12.2012 reg. 03.12.2012 RAIFFEISEN BANK SH.A no category Shp. transporti nentor 2012 Y. Manjani, listepagesa nentor 2012 35,000 53510060012012
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