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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
30.03.2012 reg. 15.03.2012 GENTIAN STRATI/L02211006J no category 602 MPPT vendim gjyqesor ne favor A Bunaci urdher 31 07.03.2012 498,874 12710060012012
30.03.2012 reg. 15.03.2012 E.P.S.A no category 602 MPPT vendim gjyqesor ne favor N Luku urdher 31 07.03.2012 121,212 12510060012012
30.03.2012 reg. 15.03.2012 ALBASE no category 602 MPPT vendim gjyqesor ne favor shoq Theos urdher 31 07.03.2012 522,071 11710060012012
26.03.2012 reg. 23.03.2012 VODAFONE ALBANIA no category 600,602 MPPT telefon shkurt M Hasanaj nr regj 1054759 9,325 13410060012012
26.03.2012 reg. 23.03.2012 BANKA KOMBETARE TREGTARE no category 606 MPPT ndihme e menjehershme urdher 18 17.02.2012 103,000 13210060012012
26.03.2012 reg. 23.03.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 606 MPPT ndihme e menjehershme urdher 18 17.02.2012 63,400 13310060012012
26.03.2012 reg. 21.03.2012 BANKA CREDINS no category 602 MPPT djeta jashte vendit terheqje valute Vasilika Bala 6000 euro me kurs 143.15 leke 858,600 14010060012012
20.03.2012 reg. 20.03.2012 Sektori i tatimeve te tjera no category 600 MPPT sigurime shkurt 2012 160,812 13110060012012
20.03.2012 reg. 20.03.2012 Sektori i tatimeve te tjera no category 600 MPPT sigurime shkurt 2012 2,932,458 13010060012012
20.03.2012 reg. 20.03.2012 Sektori i tatimeve te tjera no category 600 MPPT tatime shkurt 2012 1,096,775 12910060012012
15.03.2012 reg. 27.02.2012 VODAFONE ALBANIA no category 602 MPPT telefon janar 2012 nr abon 107538291 7,412 9510060012012
15.03.2012 reg. 29.02.2012 RAIFFEISEN BANK SH.A no category 602 MPPT telefon janar 2012 kodi abon 1018572 Y Manjani 9,500 9710060012012
15.03.2012 reg. 01.03.2012 POSTA SHQIPTARE SH.A no category 602 MPPTposte shkurt 2012 fat 1375 26.02.2012 47,868 11510060012012
15.03.2012 reg. 27.02.2012 EAGLE MOBILE no category 602 MPPT telefon janar 2012 klienti C1000889 20,559 9410060012012
15.03.2012 reg. 29.02.2012 BANKA KOMBETARE TREGTARE no category 602 MPPT telefon janar 2012 kodi abon 528833 G Dorezi 3,500 9810060012012
15.03.2012 reg. 13.03.2012 BANKA CREDINS no category 606 MPPT shpenzime varrimi shkurt 2012 shkr 69-13507.03.2012 terheqje me cek Vasilika Bala 4,185,160 11610060012012
02.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category 606 MPPT shp transporti shkurt urdher 51 01.04.2010 35,000 10110060012012
02.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category 606 MPPT shp transporti shkurt urdher 51 01.04.2010 35,000 10010060012012
02.03.2012 reg. 01.03.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 606 MPPT shp transporti shkurt urdher 51 01.04.2010 50,000 10210060012012
02.03.2012 reg. 01.03.2012 BANKA AMERIKANE SHQIPTARE no category 606 MPPT shp transporti shkurt urdher 51 01.04.2010 15,000 9910060012012
01.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category 600 MPPT paga shkurt nr pun 152/1 52,700 11010060012012
01.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category 600 MPPT paga shkurt nr pun 152/10 606,717 10910060012012
01.03.2012 reg. 01.03.2012 PRO CREDIT BANK no category 600 MPPT paga shkurt nr pun 152/1 52,500 11210060012012
01.03.2012 reg. 01.03.2012 EAGLE MOBILE no category 600,602 MPPT telefon janar 2012 klienti C1001071 185,554 11410060012012
01.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category 600 MPPT paga shkurt nr pun 152/2 135,001 10810060012012
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