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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
05.05.2026 reg. 28.04.2026 UJESJELLES KANALIZIME TIRANE Uje MIE shpenzime uji mars 2026, fatura 32875/2026 dt.05.04.2026, kontrata 159334-1 28,596 11710060012026
05.05.2026 reg. 04.05.2026 TIRANA BANK Te tjera transferta tek individet MIE shpenzime karburanti,ligj169/2013, pagesa prill 2026, listepages bashkelidhur 15,000 15010060012026
05.05.2026 reg. 04.05.2026 TIRANA BANK Shpenzime per honorare MIE honorare paga keshilltar i jashtem, permbledhese pagese prill 26, listepages bashkelidhur urdher nr21dt.21.1.26 102,000 14710060012026
05.05.2026 reg. 28.04.2026 TIRANA BANK Kompensim shpenzim telefoni per punonjes te administrates MIe kompensim telefoni, permbledhese 23.4.2026, vk 855dt.4.11.2020, listepagesa bashkelidhur 6,000 13410060012026
05.05.2026 reg. 28.04.2026 TIRANA BANK Te tjera transferta tek individet MIE shpenzime varrimi, urdher pagese nr 3601 dt 24.04.2026, listepagesa bashkelidhur 291,095 12810060012026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet MIE shpenzime karburanti,ligj169/2013, pagesa prill 2026, listepages bashkelidhur 15,000 14810060012026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MIE paga muaji prill 26, plan 248 fakt 202, plan 68 fakt 59,listepagesa bashkelidhur 5,357,308 14310060012026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet MIE shpenzime karburanti,ligj169/2013, pagesa prill 2026, listepages bashkelidhur 30,000 14910060012026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MIE paga muaji prill 26, plan 248 fakt 202, plan 68 fakt 59,listepagesa bashkelidhur 1,461,500 14010060012026
05.05.2026 reg. 04.05.2026 ENUAR MERKO Paga neto per punonjesit e miratuar ne organike MIE mbajtje page prill 26 per a.delli,zbatim vend11861,dt1.4.22,shkresa5594/1ft.26.7.22, 18,858 14410060012026
05.05.2026 reg. 28.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Te tjera materiale dhe sherbime speciale MIE, shpenzime taksa vjetore shkresa 2959 dt 08.04.2026 ,kerkesa 18/3 dt18.3.26 fatura nrs 2600200530 dt 02.04.2026 30,383 13110060012026
05.05.2026 reg. 28.04.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Te tjera materiale dhe sherbime speciale MIE, shpenzime taksa vjetore shkresa 2959 dt 08.04.2026 ,kerkesa 18/3 dt18.3.26 fatura nrs 2600200390 dt 02.04.2026 65,494 13010060012026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike MIE paga muaji prill 26, plan 248 fakt 202, plan 68 fakt 59,listepagesa bashkelidhur 483,016 13810060012026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare MIE honorare paga keshilltar i jashtem, permbledhese pagese prill 26, listepages bashkelidhur urdher nr214dt.7.10.24,nr119dt28.8.2... 408,000 14610060012026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MIE paga muaji prill 26, plan 248 fakt 202, plan 68 fakt 59,listepagesa bashkelidhur 9,506,920 14110060012026
05.05.2026 reg. 28.04.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Te tjera transferta tek individet MIE shpenzime varrimi, urdher pagese nr 3601 dt 24.04.2026, listepagesa bashkelidhur 115,010 12410060012026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Shpenzime per honorare MIE honorare paga keshilltar i jashtem, permbledhese pagese prill 26, listepages bashkelidhur urdher nr157dt.20.10.25 102,000 14510060012026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MIE paga muaji prill 26, plan 248 fakt 202, plan 68 fakt 59,listepagesa bashkelidhur 3,208,717 13910060012026
05.05.2026 reg. 28.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet MIE shpenzime varrimi, urdher pagese nr 3601 dt 24.04.2026, listepagesa bashkelidhur 164,500 12110060012026
30.04.2026 reg. 28.04.2026 UNION BANK SHA Te tjera transferta tek individet MIE shpenzime varrimi, urdher pagese nr 3601 dt 24.04.2026, listepagesa bashkelidhur 178,990 12910060012026
30.04.2026 reg. 28.04.2026 Shoqeria Koncensionare Rruga Orikum Llogara Shpenz. per rritjen e AQT - konstruksione te rrugeve MIE, pagesa 16 ndertim rruga port jahte,bypas orikum-dukat,ura shen eliz shkres206/2dt.13.3.26,kont vazhd2515repnr1353kol/1dt.20.5... 186,342,000 13710060012026
30.04.2026 reg. 28.04.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates MIe kompensim telefoni, permbledhese 23.4.2026, vk 855dt.4.11.2020, listepagesa bashkelidhur 23,640 13310060012026
30.04.2026 reg. 28.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet MIE shpenzime varrimi, urdher pagese nr 3601 dt 24.04.2026, listepagesa bashkelidhur 818,090 12710060012026
30.04.2026 reg. 28.04.2026 INTESA SANPAOLO BANK ALBANIA Kompensim shpenzim telefoni per punonjes te administrates MIe kompensim telefoni, permbledhese 23.4.2026, vk 855dt.4.11.2020, listepagesa bashkelidhur 41,520 13510060012026
30.04.2026 reg. 28.04.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet MIE shpenzime varrimi, urdher pagese nr 3601 dt 24.04.2026, listepagesa bashkelidhur 420,070 12510060012026
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