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Agjencia e Eficences se Energjise (AEE) (3535)

Code 1006164

1.8 bnValue, lekë
1,154Payments
123Beneficiaries
07.2018 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
NET-GROUP 31 314,435,060
ARKONSTUDIO 26 145,445,887
BLERIMI SH.P.K 10 104,345,184
EUROELEKTRA 13 96,585,734
HIDRO - SISTEM 42 95,346,795
ERALD-G 9 89,415,448
MODESTE 13 86,490,197
BANKA KOMBETARE TREGTARE 194 83,531,643
TETRA 15 80,684,400
HAKI SINANI SH.P.K 10 68,936,700

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQ - studime ose kerkime 97 728,511,445
Subvencione per diference cmimi te tjera te ngjashme 226 388,089,026
Shpenz. per rritjen e te tjera AQT 66 137,497,231
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13 95,535,532
Shpenz. per rritjen e AQT - ndertesa shkollore 11 83,103,508
Shpenz. per rritjen e AQT - te tjera ndertimore 12 81,410,754
Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 11 79,564,180
Paga neto per punonjesit e miratuar ne organike 166 57,427,242

Payments by Agjencia e Eficences se Energjise (AEE) (3535)

1,154 payments
Executed Beneficiary Expense category Amount Invoice
23.06.2025 reg. 20.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006164 AEE 2025, lik ft energjie nr 14552975/2024 dt 09.11.2024, kontr nr al-0036656 19,349 9310061642025
23.06.2025 reg. 20.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006164 AEE 2025, lik ft energjie nr 2897855/2025 dt 04.03.2025, kontr nr al-0036656 43,192 9210061642025
23.06.2025 reg. 20.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006164 AEE 2025, lik ft energjie nr 6942505/2025 dt 03.06.2025, kontr nr al-0036656 21,135 9110061642025
20.06.2025 reg. 19.06.2025 KREATX Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006164 AEE 2025, lik garanci e mbajt per blerje pajisje tekn, kontr nr 315/11 dt 12.03.2021, pv marrje ne dorz dt 28.05.2021, fh... 304,140 84100616420251
18.06.2025 reg. 16.06.2025 MODESTE Shpenz. per rritjen e AQT - ndertesa shkollore 1006164 AEE 2025, lik ft aud projekt zbatim punimesh , kontr ne vazhd nr 454 dt 21.08.2023, ft nr 61/2025 dt 08.10.2024, lik total... 5,168,473 8810061642025
18.06.2025 reg. 16.06.2025 MODESTE Shpenz. per rritjen e AQT - ndertesa shkollore 1006164 AEE 2025, lik ft aud projekt zbatim punimesh , kontr ne vazhd nr 454 dt 21.08.2023, ft nr 58/2025 dt 06.09.2024, lik total... 6,361,097 8510061642025
18.06.2025 reg. 16.06.2025 EUROELEKTRA Shpenz. per rritjen e AQT - ndertesa shkollore 1006164 AEE 2025, lik pagese vendosje sist ndricimi, kontr nr vazhd nr 306/12 dt 14.05.2021, ft nr 19 dt 03.03.2023, sit nr 5 dt 2... 9,291,141 8610061642025
16.06.2025 reg. 13.06.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006164 AEE 2025, lik ft poste nr 630955/2025 dt 06.05.2025 720 7510061642025
16.06.2025 reg. 13.06.2025 ONE ALBANIA Sherbime telefonike 1006164 AEE 2025, lik ft tel nr 536436/2025 dt 05.05.2025, kontr nr 128 dt 24.02.2025 1,920 7410061642025
16.06.2025 reg. 13.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006164 AEE 2025, lik ft energjie nr 6168247 dt 09.05.2025, kontr nr al-0036656 340 8310061642025
16.06.2025 reg. 13.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006164 AEE 2025, lik ft energjie nr 5486822 dt 05.05.2025, kontr nr al-0036656 22,713 7310061642025
10.06.2025 reg. 09.06.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1006164 AEE 2025, lik paga keshilltaresh maji 2025, listpag dt 04.06.2025, vkm nr 325 dt 31.05.2023 68,000 8110061642025
10.06.2025 reg. 09.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006164 AEE 2025, lik paga maji 2025, listpag dt 04.06.2025, nr pun 20/20 45,102 7910061642025
10.06.2025 reg. 09.06.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1006164 AEE 2025, lik paga maji 2025, listpag dt 04.06.2025, nr pun 20/20 162,409 8010061642025
10.06.2025 reg. 09.06.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1006164 AEE 2025, lik paga keshilltaresh maji 2025, listpag dt 04.06.2025, vkm nr 325 dt 31.05.2023 136,000 8210061642025
10.06.2025 reg. 09.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006164 AEE 2025, lik paga maji 2025, listpag dt 04.06.2025, nr pun 20/20 1,196,813 7810061642025
08.05.2025 reg. 07.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1006164 AEE 2025, lik ft poste nr 630907/2025 dt 04.04.2025 1,680 6910061642025
08.05.2025 reg. 07.05.2025 ONE ALBANIA Sherbime telefonike 1006164 AEE 2025, lik ft tel nr 360510/2025 dt 04.04.2025, kontr nr 128 dt 24.02.2025 1,920 7010061642025
08.05.2025 reg. 07.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006164 AEE 2025, lik ft energjie nr 4273847/2025 dt 03.04.2025, nr kontr AL-0036656 38,572 6810061642025
06.05.2025 reg. 05.05.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1006164 AEE 2025, Pagese keshilltar i jashtem ,VKM nr 325 dt 31.05.2023,Listepagese 68,000 6610061642025
06.05.2025 reg. 05.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1006164 AEE 2025, Paga Prill 2025,Nr punonjesish pl/fk 20/2,Mbiorganike pl/fk 1/1 ,Listepagese 103,667 6510061642025
06.05.2025 reg. 05.05.2025 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1006164 AEE 2025, Paga Prill 2025,Nr punonjesish pl/fk 20/1,Listepagese 165,914 6410061642025
06.05.2025 reg. 05.05.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1006164 AEE 2025, Pagese keshilltar i jashtem ,VKM nr 325 dt 31.05.2023,Listepagese 136,000 6710061642025
06.05.2025 reg. 05.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006164 AEE 2025, Paga Prill 2025,Nr punonjesish pl/fk 20/17,Mbiorganike pl/fk 1/1 ,Listepagese 1,202,429 6310061642025
25.04.2025 reg. 15.04.2025 MODESTE Shpenz. per rritjen e AQT - te tjera ndertimore 1006164 AEE 2025, lik ft rinovim godina banimi, konter ne vazhd nr 1641 dt 04.07.2022, ft nr 1/2024 dt 19.02.2024, sit perf ne vaz... 10,000,000 6010061642025
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