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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
17.03.2026 reg. 10.03.2026 TIRANA BANK Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 1928,date 27.2.26 711,130 7210060012026
17.03.2026 reg. 10.03.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 1928,date 27.2.26 46,130 6810060012026
12.03.2026 reg. 10.03.2026 UNION BANK SHA Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 1928,date 27.2.26 360,420 7310060012026
12.03.2026 reg. 10.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 1928,date 27.2.26 1,328,320 7110060012026
12.03.2026 reg. 10.03.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet MIE rimbursim shpenz karburant ,ligj 169/2013 pagessa shkurt 26, listepagesa bashkelidhur 15,000 6010060012026
12.03.2026 reg. 10.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier MIE shpenzime postare janar 26, fatura 1078/2026 dt.10.02.2026 38,920 6410060012026
12.03.2026 reg. 10.03.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 1928,date 27.2.26 599,130 6910060012026
12.03.2026 reg. 10.03.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet MIE rimbursim shpenz karburant ,ligj 169/2013 pagessa shkurt 26, listepagesa bashkelidhur 30,000 6110060012026
12.03.2026 reg. 10.03.2026 Banka OTP Albania Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 1928,date 27.2.26 771,520 7010060012026
12.03.2026 reg. 10.03.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 1928,date 27.2.26 1,774,880 6610060012026
12.03.2026 reg. 10.03.2026 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi MIE ndihme per fatkeqesi urdher nr.23 dt.21.1.2026,listepagesa bashkelidhur 30,000 6310060012026
12.03.2026 reg. 10.03.2026 BANKA CREDINS Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 1928,date 27.2.26 1,124,680 6710060012026
12.03.2026 reg. 10.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 1928,date 27.2.26 368,340 6510060012026
04.03.2026 reg. 03.03.2026 TIRANA BANK Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MIE paga muaji shkurt 26, plan 248 fakt 205, plan 68 fakt 57,listepagesa bashkelidhur 2,896,406 5410060012026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike MIE paga muaji shkurt 26, plan 248 fakt 205, plan 68 fakt 57,listepagesa bashkelidhur 4,975,706 5510060012026
04.03.2026 reg. 03.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MIE paga muaji shkurt 26, plan 248 fakt 205, plan 68 fakt 57,listepagesa bashkelidhur 1,626,318 5210060012026
04.03.2026 reg. 03.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike MIE paga muaji shkurt 26, plan 248 fakt 205, plan 68 fakt 57,listepagesa bashkelidhur 403,898 5010060012026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike MIE paga muaji shkurt 26, plan 248 fakt 205, plan 68 fakt 57,listepagesa bashkelidhur 9,540,838 5310060012026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike MIE paga muaji shkurt 26, plan 248 fakt 205, plan 68 fakt 57,listepagesa bashkelidhur 3,296,287 5110060012026
02.03.2026 reg. 20.02.2026 ZYRA PERMBARIMIT PRIVAT EGH Shpenzime gjyqesore MIE , tarife permbarimore zbatim vendimi kreditor naile jangozi, fatura 20/2026 dt.28.1.26,vendim 2559dt12.4.18,vendim1252dt.26.6.... 619,420 4410060012026
02.03.2026 reg. 20.02.2026 THJESHT Shpenzime gjyqesore MIE , tarife permbarimore zbatim vendimi kreditor qerim hysa fatura 4/2026 dt.4.2.26,vendim 885t27.12.17,vendim1848dt.2.10.25 245,388 4610060012026
02.03.2026 reg. 20.02.2026 THJESHT Shpenzime gjyqesore MIE , tarife permbarimore zbatim vendimi kreditor diana laze,sotiraq aleksi fatura 4/2026 dt.4.2.26,vendim 1484t20.11.18,vendim167... 1,048,126 4510060012026
02.03.2026 reg. 20.02.2026 Florian Shehu (M41812006M) Shpenzime gjyqesore MIE , tarife permbarimore zbatim vendimi kreditor bahas shpk, fatura 9/2026 dt.16.2.26,vendim 633dt.26.2.18,vendim1927 dt14.11.24 820,279 4210060012026
02.03.2026 reg. 20.02.2026 DIONIS MEKSHAJ Shpenzime gjyqesore MIE , tarife permbarimore zbatim vendimi kreditor andrea dhami fatura 21/2026 dt.10.2.26,vendim 1005t 6.7.15,vendim4437dt.26.10.17... 176,310 4910060012026
02.03.2026 reg. 20.02.2026 BRAHIM MUCA Shpenzime gjyqesore MIE , tarife permbarimore zbatim vendimi kreditor global interprice, fatura 4/2026 dt.5.2.26,vendim 1215dt27.3.17,vendim915 dt28.5... 733,713 4310060012026
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