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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
24.04.2012 reg. 16.04.2012 VODAFONE ALBANIA no category 602-MPTTT TELEFON FAT 107597661 ABONENT 1017212 4,565 19310060012012
24.04.2012 reg. 16.04.2012 Sektori i tatimeve te tjera no category 602-MPTTTTATIM NE BURIM KOMISION AD HOC SHKRESA 317/13 DT 10.04.12 LISTA 12.04.12 TATIM NE BURIM 9,820 19210060012012
24.04.2012 reg. 16.04.2012 Sektori i tatimeve te tjera no category 602-MPTTTTATIM NE BURIM KOMISION AD HOC SHKRESA 317/13 DT 10.04.12 LISTA 12.04.12 TATIM NE BURIM 2,600 18610060012012
24.04.2012 reg. 16.04.2012 RAIFFEISEN BANK SH.A no category 602-MPTTT PERKTHIM PV 09.03.12 V ERETIM MD 1992/1 DT 16.03.12 TATIM NE BURIM 9,990 18910060012012
24.04.2012 reg. 16.04.2012 RAIFFEISEN BANK SH.A no category 602-MPTTT KOMISION AD HOC SHKRESA 317/13 DT 10.04.12 LISTA 12.04.12 TATIM NE BURIM 5,850 18510060012012
24.04.2012 reg. 16.04.2012 PRO CREDIT BANK no category 602-MPTTT KOMISION AD HOC SHKRESA 317/13 DT 10.04.12 LISTA 12.04.12 TATIM NE BURIM 5,850 18410060012012
24.04.2012 reg. 16.04.2012 BANKA KOMBETARE TREGTARE no category 602-MPTTT KOMISION AD HOC SHKRESA 317/4 DT 10.04.12 LISTA 12.04.12 TATIM NE BURIM 11,700 18310060012012
24.04.2012 reg. 16.04.2012 BANKA KOMBETARE TREGTARE no category 602-MPTTT PASHAPAORTA FAT 10150401271 DT 123.04.12 6,000 18010060012012
24.04.2012 reg. 16.04.2012 BANKA CREDINS no category 602-MPTTT PERKTHIM MATERIALI VERTETIM MD 2363/1 DT 02.04.12 TATIM NE BURIM PV 12.03.12 12,780 19110060012012
24.04.2012 reg. 16.04.2012 BANKA AMERIKANE SHQIPTARE no category 602-MPTTT PERKTHIM PV 08.01.12 +06.03.12+21.03.12 VERTETIM MD 09.02.12 NR 584/1 65,610 19010060012012
24.04.2012 reg. 16.04.2012 ALBANIAN MOBILE COMMUNICATION no category 600+602-MPTTT AMC FAT 01.04.12 KODI 51839500001000009 4,432 19510060012012
20.04.2012 reg. 12.04.2012 KOCO BENDO no category 602 MPTT PERKTHIM SHKRESE 544/1 DT 31.01.12 FAT 6,7 DT 13.02.12 SR 5386708+5386707 63,800 18710060012012
20.04.2012 reg. 12.04.2012 KASTRIOT ZIFLA no category 602 MPTT PERKTHIM SHKRESA 833/1 DT 13.02.12 FAT 7 DT 08.02.12 SR 5881007 18,800 18810060012012
19.04.2012 reg. 12.04.2012 FIRDEUS SECURITY no category 602 MPTT ROJE MARS 2012 UP 2 DT 06.02.12 PV 13.02.12 FAT 218 DT 30.03.12 SR 01575568 43,589 18210060012012
18.04.2012 reg. 12.04.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 MPTT UJE MARS 2012 FAT 1203-159334-1-1 KONT 2B159334-1 79,090 18110060012012
18.04.2012 reg. 10.04.2012 BANKA KOMBETARE TREGTARE no category 602 MPPT dieta liste dt 04.04.2012 577,480 17310060012012
18.04.2012 reg. 10.04.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 602 MPPT dieta liste dt 04.04.2012 16,000 17210060012012
18.04.2012 reg. 10.04.2012 BANKA AMERIKANE SHQIPTARE no category 602 MPPT dieta liste dt 04.04.2012 73,480 17410060012012
18.04.2012 reg. 11.04.2012 ALBTELEKOM SH.A. no category 602 MIN E TRANSPORTIT TELEFON MARS 2012 FAT 05.04.12 KLIENTI 1241180026 439,598 17610060012012
18.04.2012 reg. 11.04.2012 ALBTELEKOM SH.A. no category 602 MIN E TRANSPORTIT TELEFON MARS 2012 FAT 05.04.12 KLIENTI 1241180026 348,665 17510060012012
17.04.2012 reg. 16.04.2012 BANKA CREDINS no category 606-MPPT SHPENZIME VARRIMI SHKRESA 136-198 MARS 2012 3,621,650 19610060012012
17.04.2012 reg. 16.04.2012 BANKA CREDINS no category 602-MPTTT VALUTE DIETA ME JASHTE AUTROIZIM 16.04.12 SHUMA 5000 EURO KURSI 142.9 LEKE 714,500 19410060012012
16.04.2012 reg. 03.04.2012 BANKA CREDINS no category 602 MPPT lik detyrimi per Grimaldi e Asociate urdher 25 29.02.2012 shkr R10022101 11.02.2010 ref kode nr TTR08001 3,969,358 16710060012012
13.04.2012 reg. 06.04.2012 Sektori i tatimeve te tjera no category 602 MPPT tatim ne burim kom lic 16,886 16310060012012
13.04.2012 reg. 06.04.2012 RAIFFEISEN BANK SH.A no category 602 MPPT rimbursim telefoni Y Manjani 9,500 17110060012012
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