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Aparati i Ministrise se Energjisë dhe Industrisë (3535)

Code 1093001

5.0 bnValue, lekë
2,188Payments
282Beneficiaries
12.2013 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
DEVOLL HYDROPOWER 5 2,504,847,241
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 38 1,005,742,508
RAIFFEISEN BANK SH.A 261 656,881,500
BANKA E TIRANES 144 128,717,576
BANKA KOMBETARE TREGTARE 128 64,593,902
BANKA CREDINS 149 58,987,058
BAHAS 16 57,416,310
CULLHAJ SH. R. S. F 1 44,697,828
JAB RESOURSES SH.P.K 1 34,370,538
AR & LO 149 28,344,930

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1 —
Migrimi - Shpenzime per rritjen e AQ te patrupezuara 1 —
Te tjera transferime korrente jashte shtetit 1 —
Shpenzime per mirembajtjen e objekteve ndertimore 1 —
Shpenz. per rritjen e AQT - mjete te tjera 17 1,991,936,217
Te tjera transferime korrente 1 1,000,000,000
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2 557,907,411
Sherbimet bankare 79 311,498,494

Payments by Aparati i Ministrise se Energjisë dhe Industri...

2,188 payments
Executed Beneficiary Expense category Amount Invoice
02.06.2017 reg. 01.06.2017 RAIFFEISEN BANK SH.A Udhetim jashte shtetit MEI terheqije ne valute ne Euro, Autorizim nr 4192, date 30.05.2017, Terheqje 2000 Euro, kursi i kembimit 1 Euro=137.1 leke 274,474 25710930012017
02.06.2017 reg. 01.06.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem MEI pagese Dieta ne leke, urdher nr 218, date 31.05.2017, Bordero bashkelidhur 177,000 25310930012017
02.06.2017 reg. 01.06.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per pune ne turne te dyta dhe te treta MEI pagat e muajit Maj 2017 Punonjes me kontrate, Plani 5, fakti 3, bordero bashkelidhur 106,485 24810930012017
02.06.2017 reg. 01.06.2017 RAIFFEISEN BANK SH.A Shtese page per pune ne turne te dyta dhe te treta Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune MEI pagat e muajit Maj 2017, Plani 128, fakti 31, bordero bashkelidhur 1,856,160 24210930012017
02.06.2017 reg. 01.06.2017 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike MEI pagat muajit Maj 2017, Plani 128, Fakti 5, Bordero bashkelidhur 447,466 24510930012017
02.06.2017 reg. 01.06.2017 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti MEI pagese per sherbime makine, Fatura nr 215716514, date 26.05.2017, Targa TR6485R, Shasi WVGZZZ5NPW027456 1,500 25010930012017
02.06.2017 reg. 01.06.2017 Donika Keqi Shpenzime per pritje e percjellje MEI pagese shpenzime pritje, program pritje nr 593/3, date 28.02.2017, nr 593/4, date 31.03.2017, Fature nr 12, date 11.05.2017 (6... 25,400 25210930012017
02.06.2017 reg. 01.06.2017 Donika Keqi Shpenzime per pritje e percjellje MEI pagese shpenzime pritje, program pritje nr 5918/3, date 01.12.2016, nr 7376/1, date 04.01.2017, nr 593/2, date 30.01.2017, Fat... 56,470 25110930012017
02.06.2017 reg. 01.06.2017 BANKA KOMBETARE TREGTARE Udhetim i brendshem MEI pagese Dieta ne leke, urdher nr 164, date 28.04.2017, nr i punonjesve 8, bordero bashkelidhur 27,500 25610930012017
02.06.2017 reg. 01.06.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune MEI pagat e muajit Maj 2017 Punonjesit me kontrate, Plani 5, Fakti 2, Bordero Bashkelidhur 73,049 24910930012017
02.06.2017 reg. 01.06.2017 BANKA KOMBETARE TREGTARE Raporte mjeksore te paguara nga punedhenesi Paga neto per punonjesit e miratuar ne organike MEI pagat e muajit Maj 2017 Praktikantet, Plani 12, Fakti 12, Bordero Bashkelidhur 494,985 24710930012017
02.06.2017 reg. 01.06.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune MEI pagat e muajit Maj 2017, Plani 128, Fakti 22, Bordero Bashkelidhur 1,423,145 24110930012017
02.06.2017 reg. 01.06.2017 BANKA E TIRANES Udhetim i brendshem MEI pagese Dieta ne leke, urdher nr 218, date 30.05.2017, bordero bashkelidhur 132,500 25410930012017
02.06.2017 reg. 01.06.2017 BANKA E TIRANES Shtese page per pune ne turne te dyta dhe te treta Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike MEI pagat e miajit Maj 2017, Plani 128, Fakti 33, Bordero Bashkelidhur 2,071,565 24010930012017
02.06.2017 reg. 01.06.2017 BANKA CREDINS Udhetim i brendshem MEI pagese Dieta ne leke, urdher nr 218, date 31.05.2017, bordero bashkelidhur 64,500 25510930012017
02.06.2017 reg. 01.06.2017 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera MEI pagat e muajit Maj 2017, Plani 128, Fakti 12, Bordero Bashkelidhur 998,421 24410930012017
02.06.2017 reg. 01.06.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike MEI pagat e muajit Maj 2017, Plani 128. Fakti 3, bordero bashkelidhur 225,677 24610930012017
29.05.2017 reg. 25.05.2017 ODISEA TRAVEL & TOURS Udhetim jashte shtetit MEI pagese avioni,Autorizim nr 4060 dt 22.05.2017,Fat nr 630 (47340330) dt 22.05.2017,Urdher prokurim nr 70 dt 17.02.2016,Marveshj... 59,500 23910930012017
29.05.2017 reg. 25.05.2017 ODISEA TRAVEL & TOURS Udhetim jashte shtetit MEI pagese avioni,Autorizim nr 3767 dt 08.05.2017,Fat nr 584 (47340284) dt 15.05.2017,Urdher prokurim nr 70 dt 17.02.2016,Marveshj... 132,700 23810930012017
29.05.2017 reg. 23.05.2017 EFEKT Shpenzime per aktivitete sociale per personelin MEI pagese sherbim fonie, fatura nr 26 (10156736), date 02.05.2017, Proces Verbal 28.04.2017, UP nr 17, date 28.04.2017 30,000 23510930012017
29.05.2017 reg. 25.05.2017 DORINA KARAISKAJ Udhetim jashte shtetit MEI pagese avioni,Autorizim nr 3735/2 dt 22.05.2017,Fat nr166 (49495772) dt 22.05.2017,Urdher prokurim nr 70 dt 17.02.2016,Marvesh... 121,176 23710930012017
29.05.2017 reg. 25.05.2017 DORINA KARAISKAJ Udhetim jashte shtetit MEI pagese avioni,Autorizim nr 3804/1 dt 15.05.2017,Fat nr164(49495770) dt 15.05.2017,Urdher prokurim nr 70 dt 17.02.2016,Marveshj... 97,920 23610930012017
25.05.2017 reg. 22.05.2017 ZYRA E RREGJISTR. TE PASURIVE TIRANE Sherbime te tjera MEI pagese Leshim certifikate pronesie, Leshim kopje te karteles se pasurise, Leshim kopje te fragmentit te hartes, Fature per ark... 3,500 23310930012017
25.05.2017 reg. 22.05.2017 MONARC GROUP Shpenzime per pritje e percjellje MEI pagese shpenzime pritje, Fatura nr 310 (39913010), date 30.04.2017, Program Pritje nr 2445/1, date 24.04.2017 90,000 23110930012017
25.05.2017 reg. 22.05.2017 KREATX Sherbime te tjera MEI pagese sherbim mirembajtje Sistemi i Implementimit Informativ, Administrimin dhe Autorizimin e Puneve, Fature nr 91 (26317091)... 888,000 22710930012017
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