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Ministria e Energjise dhe Industrise

The line ministry the treasury filed the payment under. It is held on the payment, not on the institution: 184 institutions have moved from one ministry to another.

7.3 bnValue, lekë

6,362Payments

583Beneficiaries

21Institutions

01.2014 – 11.2017Period

Read with care The source records the line ministry only from 2014. The 2012–2013 payments — 434,495 of them — appear under no ministry here, because the tables of those years do not carry one.

Institutions under this ministry

By value

Institution	Payments	Value, lekë
Aparati i Ministrise se Energjisë dhe Industrisë (3535)	2,089	5,014,067,605
Sherbimi Gjeologjik Shqiptar (3535)	1,525	523,003,315
Inspektoriati Qendror Teknik (3535)	940	522,222,887
Reparti inspektimit shpetim miniera (3535)	548	287,865,830
Agjencia Kombetare e Burimeve Natyrore (3535) (0000)	68	198,115,000
Ndermarrja e Prodhim Çeliqeve Elbasan (0808)	20	163,699,699
Alb Miniera (3535)	37	137,896,000
Uz 12 NI CO, ne likujdim (0808)	8	79,644,574
Alb Bakri (3535)	42	68,816,663
NFIM Elbasan (0808)	136	61,537,480

What it was spent on

Category	Payments	Value, lekë
Migrimi - Shpenzime per rritjen e AQ te patrupezuara	1	—
Te tjera transferime korrente jashte shtetit	1	—
Furnizime dhe sherbime me ushqim per mencat	1	—
Shtese page per gradat ushtarake	1	—
Shpenz. per rritjen e AQT - mjete te tjera	40	2,023,293,145
Te tjera transferime korrente	1	1,000,000,000
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve	4	580,686,411
Shpenz. per rritjen e te tjera AQT	142	516,320,520

Payments under Ministria e Energjise dhe Industrise

6,362 payments

Executed	Institution	Beneficiary	Expense category	Amount	Invoice
20.01.2014 reg. 17.01.2014	Reparti inspektimit shpetim miniera (3535)	M I R G E E R A L B	Unspecified 602 rep.inspektim shpetim miniera blerje deshmi zjarmetari up 9 dt 16.12.13 pv5 16.12.13 ft 45 dt 16.12.13 seri 05845300 fh 3 dt 1...	6,984	1010930062014
20.01.2014 reg. 17.01.2014	Reparti inspektimit shpetim miniera (3535)	KEMINET	Unspecified 602 rep.inspektim shpetim miniera pagese interneti kontratrate sherbimi 4.1.13 ft 578 dt 27.11.13s 05032478a	39,000	610930062014
20.01.2014 reg. 17.01.2014	Reparti inspektimit shpetim miniera (3535)	KEMINET	Unspecified 602 rep.inspektim shpetim miniera pagese interneti kontratrate sherbimi 4.1.13 ft 520 dt 31.10.13s 05032420a	39,000	1210930062014
20.01.2014 reg. 17.01.2014	Reparti inspektimit shpetim miniera (3535)	EUROPETROL DURRES ALBANIA	Unspecified 602 rep.inspektim shpetim miniera karburant kontrate 375 dt 18.8.13 up 26 dt 3.6.13 autoriz. lidhje kont26/7 12.8.13 nj.fituesi 9....	695,996	810930062014
20.01.2014 reg. 17.01.2014	Reparti inspektimit shpetim miniera (3535)	EAGLE MOBILE	Unspecified 602 rep.inspektim shpetim miniera pagese telefoni ft 114082084 dt 30.11.13 kod abonenti 510985	91,070	910930062014
20.01.2014 reg. 17.01.2014	Sherbimi Gjeologjik Shqiptar (3535)	VODAFONE ALBANIA	Unspecified 602 SHGJSH shpenzime tel ft 117732.1.2014 abonenti 1068304	98,245	910930052014
20.01.2014 reg. 17.01.2014	Sherbimi Gjeologjik Shqiptar (3535)	EAGLE MOBILE	Unspecified 602 SHGJSH shpenzime tel dhjetor ft 114093984 dt 1.1.2014 klienti c1001354	108,323	1010930052014
20.01.2014 reg. 17.01.2014	Aparati i Ministrise se Energjisë dhe Industrisë (3535)	BANKA E TIRANES	Unspecified 600 shpenzime page dhjetor 2013 bordero bashkengjitur dt 17.1.14	56,601	1610930012014
17.01.2014 reg. 17.01.2014	Reparti inspektimit shpetim miniera (3535)	UJESJELLES KANALIZIME TIRANE (J62005002O)	Unspecified 602 rep.inspektim shpetim miniera pagese uji kontrate 4-h-159122-1 ft 1312-159122-1-1 dt 29.12.13	10,560	410930062014
17.01.2014 reg. 17.01.2014	Reparti inspektimit shpetim miniera (3535)	CEZ SHPERNDARJE	Unspecified 1093006 602 rep.inspektim shpetim miniera pagese energjie kodi klientit tr1f020015110016 ft 603306121 31.10.13	35,195	510930062014
17.01.2014 reg. 17.01.2014	Reparti inspektimit shpetim miniera (3535)	CEZ SHPERNDARJE	Unspecified 1093006 602 rep.inspektim shpetim miniera pagese energjie kodi klientit tr1f020015110016 ft 604297371 dt 27.11.13	42,973	1110930062014
17.01.2014 reg. 16.01.2014	Agjencia Kombetare Berthamore (3535)	"ABCOM"	Unspecified 602 agjensia kombetare berthamore likujdim interneti dhjetor 2013 ft 105244317 dt 31.12.13	12,400	11710930042013