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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
05.11.2012 reg. 02.11.2012 EAGLE MOBILE no category 600-602-MPTT Celular tetor 2012 klienti C1001071 191,247 46910060012012
05.11.2012 reg. 02.11.2012 BANKA KOMBETARE TREGTARE no category 600 MPPT paga tetor paga list pritje shkresa 1634 dt.02.04.12 108,835 47810060012012
05.11.2012 reg. 02.11.2012 BANKA KOMBETARE TREGTARE no category 600 MPPT paga tetor 2012 nr pun 153/3 195,492 47310060012012
05.11.2012 reg. 02.11.2012 BANKA KOMBETARE TREGTARE no category 600 MPPT paga tetor 2012 nr pun 153/91 4,892,125 47210060012012
05.11.2012 reg. 02.11.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 600 MPPT paga tetor 2012 nr pun 153/2 107,347 47110060012012
05.11.2012 reg. 02.11.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 600 MPPT paga tetor 2012 nr pun 153/27 1,587,235 47010060012012
05.11.2012 reg. 02.11.2012 BANKA CREDINS no category 600 MPPT paga tetor 2012 nr pun 153/4 322,008 47710060012012
05.11.2012 reg. 02.11.2012 BANKA AMERIKANE SHQIPTARE no category 600 MPPT paga tetor 2012 nr pun 153/6 395,667 47510060012012
29.10.2012 reg. 26.10.2012 VODAFONE ALBANIA no category 602 MPPT telefon SHTATOR 2012 nr.rregj.abonentit 1017212 4,146 46410060012012
29.10.2012 reg. 24.10.2012 RAIFFEISEN BANK SH.A no category 1006001 602 MPPT KUOTA TELEF.GUSHT 2012 KOD ABONENTIT1018572 LIST PAGESE DT.24.10.12 10,000 45710060012012
29.10.2012 reg. 26.10.2012 EAGLE MOBILE no category 602-MPTT Celular shtator 2012 S Olldashi klienti C1000889 22,533 46310060012012
29.10.2012 reg. 24.10.2012 ALBTELEKOM SH.A. no category 1006001 602 MPPT TELEFON FIX FAT. DT.23.10.12 2012 KLIENTI 1241188026 528,735 46210060012012
29.10.2012 reg. 24.10.2012 ALBANIAN MOBILE COMMUNICATION no category 602 MPPT telefon GUSHT -SHTATOR L Saraci 3,069 46010060012012
26.10.2012 reg. 24.10.2012 VODAFONE ALBANIA no category MPPT telefon SHTATOR 2012 klienti 1054759 9,821 46110060012012
26.10.2012 reg. 24.10.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 MPPT UJE SHTATOR 2012 KONTRATE NR. 2-B-159334-1-1 86,350 45810060012012
26.10.2012 reg. 24.10.2012 CEZ SHPERNDARJE no category 1006001 602 MPPT ENERGJI KONT A107838 FAT DT.27.09.12 602,905 45910060012012
22.10.2012 reg. 18.10.2012 BANKA CREDINS no category 606 MPPT shpenzime varrimi shtator 2012 shkr 462 dt.01.08.12 shkrese 536-600 dt.12.10.12 terheqje me cek Vasilika Bala 3,720,720 15310060012012
05.10.2012 reg. 01.10.2012 POSTA SHQIPTARE SH.A no category 602 MPPT POSTA MUAJI shtator 2012 34,890 45210060012012
03.10.2012 reg. 26.09.2012 BANKA CREDINS no category 605+602-MPPT KUOTIZACION VITIN 2012 CEMT KOM BANKE SHKRESA 4085 DT 25.092012 FAT 37 -110001/2012 DT 03.04.12 PARIS SHUMA 4947.01 E... 710,779 43710060012012
01.10.2012 reg. 01.10.2012 RAIFFEISEN BANK SH.A no category 600 MPPT paga shtator 2012 nr pun 153/14 890,908 44710060012012
01.10.2012 reg. 01.10.2012 RAIFFEISEN BANK SH.A no category 606 MPPT Shp. transporti shtator 2012 urdher 51 dt. 01.04.2010 35,000 44010060012012
01.10.2012 reg. 01.10.2012 PRO CREDIT BANK no category 600 MPPT paga shtator 2012 nr pun 153/2 111,203 44910060012012
01.10.2012 reg. 01.10.2012 EAGLE MOBILE no category 600-602-MPTT Celular gusht 2012 klienti C1001071 193,970 44210060012012
01.10.2012 reg. 01.10.2012 BANKA KOMBETARE TREGTARE no category 600 MPPT paga listpritje shkresa 1634 dt.02.04.12 listpagesa shtator 2012 113,280 45110060012012
01.10.2012 reg. 01.10.2012 BANKA KOMBETARE TREGTARE no category 600 MPPT paga shtator 2012 nr pun 153/3 202,046 44610060012012
Showing 9,826–9,850 of 10,192 391 392 393 394 395 396 397 …408