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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

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
10.12.2013 reg. 10.12.2013	RAIFFEISEN BANK SH.A	no category 602 MZHETS dieta ne valute 1557 dt 10.12.13 autorizim 1 dt 10.12.13 terheqje 1000 doll *105.2 lek	105,305	3110930012013
10.12.2013 reg. 10.12.2013	RAIFFEISEN BANK SH.A	no category 602 MZHETS dieta ne valute 1557 dt 10.12.13 autorizim 1 dt 10.12.13 terheqje 2500 euro *143.3 lek	358,608	3010930012013
10.12.2013 reg. 10.12.2013	RAIFFEISEN BANK SH.A	no category 602 MZHETS blerj kurore pv emergjence formul 4 dt 21.11.13 ft 13 dt 21.11.13 seri 0004652	7,100	2310930012013
05.12.2013 reg. 04.12.2013	UNION BANK SHA	no category 600 MZHETS pagat e muajit nentor 2013 bordero bashkengjitur	97,017	1010930012013
05.12.2013 reg. 04.12.2013	RAIFFEISEN BANK SH.A	no category 600 MZHETS pagat e muajit nentor 2013 bordero bashkengjitur	751,196	410930012013
05.12.2013 reg. 04.12.2013	RAIFFEISEN BANK SH.A	no category 600 MZHETS pagat e muajit nentor 2013 bordero bashkengjitur	295,969	310930012013
05.12.2013 reg. 04.12.2013	RAIFFEISEN BANK SH.A	no category 600 MZHETS pagat e muajit nentor 2013 bordero bashkengjitur	379,937	210930012013
05.12.2013 reg. 04.12.2013	INTESA SANPAOLO BANK ALBANIA	no category 600 MZHETS pagat e muajit nentor 2013 bordero bashkengjitur	95,311	1110930012013
05.12.2013 reg. 04.12.2013	BANKA KOMBETARE TREGTARE	no category 600 MZHETS pagat e muajit nentor 2013 bordero bashkengjitur	896,497	810930012013 2 rows
05.12.2013 reg. 04.12.2013	BANKA E TIRANES	no category 600 MZHETS pagat e muajit nentor 2013 5 bordero bashkengjitur	434,361	710930012013
05.12.2013 reg. 04.12.2013	BANKA E TIRANES	no category 600 MZHETS pagat e muajit nentor 2013 np pl/fakt 117/115 bordero bashkengjitur	2,126,277	610930012013
05.12.2013 reg. 04.12.2013	BANKA E TIRANES	no category 600 MZHETS pagat e muajit nentor 2013 np pl/fakt 117/115 bordero bashkengjitur	1,048,999	510930012013
05.12.2013 reg. 04.12.2013	BANKA CREDINS	no category 600 MZHETS pagat e muajit nentor 2013 bordero bashkengjitur	433,355	110930012013