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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
02.02.2012 reg. 01.02.2012 EAGLE MOBILE no category 600,602 MPPT shp telefoni dhjetor 2011 klienti C1001071 205,736 6910060012012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category 600 MPPT paga janar 2012 nr pun 152/1 53,328 6510060012012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category 600 MPPT paga janar 2012 nr pun 152/10 613,712 6410060012012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category 606 MPPT shp transporti janar 2012 urdher 51 01.04.2010 35,000 5610060012012
01.02.2012 reg. 01.02.2012 PRO CREDIT BANK no category 600 MPPT paga janar 2012 nr pun 152/1 53,125 6710060012012
01.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category 600 MPPT paga janar 2012 nr pun 152/2 135,671 6310060012012
01.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category 600 MPPT paga janar 2012 nr pun 152/2 129,145 6210060012012
01.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category 600 MPPT paga janar 2012 nr pun 152/10 4,771,643 6110060012012
01.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category 606 MPPT shp transporti janar 2012 urdher 51 01.04.2010 35,000 5510060012012
01.02.2012 reg. 01.02.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 600 MPPT paga janar 2012 nr pun 152/1 57,369 61010060012012
01.02.2012 reg. 01.02.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 600 MPPT paga janar 2012 nr pun 152/1 49,259 5910060012012
01.02.2012 reg. 01.02.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 600 MPPT paga janar 2012 nr pun 152/38 2,255,069 5810060012012
01.02.2012 reg. 01.02.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 606 MPPT shp transporti janar 2012 urdher 51 01.04.2010 50,000 5710060012012
01.02.2012 reg. 01.02.2012 BANKA CREDINS no category 605 MPPT kuotizacione shkr 5570/1 10.01.2012 shkr IMO 13.12.2011 5847 GBP me kurs 172 leke kom 20GBP me kurs 172 1,009,124 7110060012012
01.02.2012 reg. 01.02.2012 BANKA CREDINS no category 600 MPPT paga janar 2012 nr pun 152/1 53,125 6810060012012
01.02.2012 reg. 01.02.2012 BANKA AMERIKANE SHQIPTARE no category 600 MPPT paga janar 2012 nr pun 152/5 341,283 6610060012012
01.02.2012 reg. 01.02.2012 BANKA AMERIKANE SHQIPTARE no category 606 MPPT shp transporti janar 2012 urdher 51 01.04.2010 15,000 5410060012012
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