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
04.12.2012 reg. 03.12.2012 PRO CREDIT BANK no category Pagat nentor 2012, listepagesa nentor 2012 nrp fakt 2 139,025 54410060012012
04.12.2012 reg. 03.12.2012 INTESA SANPAOLO BANK ALBANIA no category paga nentor 2012, listepagesat nentor 2012,nrpn pl.153,fakt6 401,530 54310060012012
04.12.2012 reg. 03.12.2012 INTESA SANPAOLO BANK ALBANIA no category shp. transporti nentor 2012 M. hasanaj, listepagesa nentor 2012 15,000 53310060012012
04.12.2012 reg. 03.12.2012 EAGLE MOBILE no category Eagle tetor 2012, fd nr. 36716567, dt.1.11.2012, Klienti nr. C1001071 83,741 537/110060012012
04.12.2012 reg. 03.12.2012 BANKA SOCIETE GENERALE ALBANIA no category pagat nentor 2012, listepagesa nentor 2012, nrp fakt 1 61,422 54710060012012
04.12.2012 reg. 03.12.2012 BANKA KOMBETARE TREGTARE no category Pagat nentor 2012, listepagesa nentor 2012, nrp fakt 3 191,881 54110060012012
04.12.2012 reg. 03.12.2012 BANKA KOMBETARE TREGTARE no category Pagat nentor 2012,listepagesa nentor 2012, nrp fakt 89 4,864,534 54010060012012
04.12.2012 reg. 03.12.2012 BANKA KOMBETARE TREGTARE no category shptransporti nentor 2012A.Alimadhi,listepagesa bashkelidhur nentor 2012 35,000 53410060012012
04.12.2012 reg. 03.12.2012 BANKA EMPORIKI - SHQIPERI SH.A no category pagat nentor 2012, listepagesa nentor 2012,nrp fakt 2 111,767 53910060012012
04.12.2012 reg. 03.12.2012 BANKA EMPORIKI - SHQIPERI SH.A no category pagat nentor 2012, listepagesa nentor 2012, nrp fakt 27 1,646,290 53810060012012
04.12.2012 reg. 03.12.2012 BANKA EMPORIKI - SHQIPERI SH.A no category shp. transporti nentor 2012, Listepagesa bashkelidhur 50,000 53610060012012
04.12.2012 reg. 03.12.2012 BANKA CREDINS no category pagat nentor 2012,listepagesa nentor 2012 nrp.fakt 4 322,008 54510060012012
03.12.2012 reg. 09.11.2012 RAIFFEISEN BANK SH.A no category 602 MPPT kuote telefoni kod i abonentit 1018572 listpagese dt.08.11.12 8,467 48210060012012
03.12.2012 reg. 09.11.2012 ALBTELEKOM SH.A. no category 1006001 602 MPPT TELEFON FIX FAT. DT.02.11.2012 KLIENTI 1241188026 432,503 48110060012012
03.12.2012 reg. 09.11.2012 ALBTELEKOM SH.A. no category 1006001 602 MPPT TELEFON FIX FAT. DT.02.11.2012 KLIENTI 1366385050 318,794 48010060012012
27.11.2012 reg. 16.11.2012 CEZ SHPERNDARJE no category 1006001 602 MPPT ENERGJI KONT A107838 FAT DT.26.10.12 444,410 48710060012012
21.11.2012 reg. 20.11.2012 BANKA CREDINS no category Shp. varrimi tetor 2012, shkr. nr.601 - 673, 5,130,060 50610060012012
13.11.2012 reg. 09.11.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 1006001 602 MPPT UJE tetor 2012 KONT 2B159334-1 FAT 29.10.2012 73,040 48310060012012
13.11.2012 reg. 02.11.2012 POSTA SHQIPTARE SH.A no category 602 MPPT POSTA MUAJI tetor 2012 52,152 47910060012012
09.11.2012 reg. 02.11.2012 RAIFFEISEN BANK SH.A no category 606 MPPT Shp. transporti tetor 2012 urdher 51 dt. 01.04.2010 35,000 46710060012012
09.11.2012 reg. 02.11.2012 BANKA KOMBETARE TREGTARE no category 606 MPPT Shp. transporti tetor 2012 urdher 51 dt. 01.04.2010 35,000 46610060012012
09.11.2012 reg. 02.11.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 606 MPPT Shp. transporti tetor 2012 urdher 51 dt. 01.04.2010 50,000 46810060012012
09.11.2012 reg. 02.11.2012 BANKA AMERIKANE SHQIPTARE no category 606 MPPT Shp. transporti tetor 2012 urdher 51 dt. 01.04.2010 M.Hasanaj 15,000 46510060012012
05.11.2012 reg. 02.11.2012 RAIFFEISEN BANK SH.A no category 600 MPPT paga tetor 2012 nr pun 153/13 825,111 47410060012012
05.11.2012 reg. 02.11.2012 PRO CREDIT BANK no category 600 MPPT paga tetor 2012 nr pun 153/2 137,381 47610060012012
Showing 9,801–9,825 of 10,192 390 391 392 393 394 395 396 …408