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Ministria e Transportit dhe Infrastruktures

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.

478 bnValue, lekë
76,060Payments
2,573Beneficiaries
282Institutions
01.2014 – 09.2026Period
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
InstitutionPaymentsValue, lekë
Autoriteti Rrugor Shqiptar (3535) 18,730 230,959,456,213
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 9,002 100,636,283,143
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 5,732 33,206,964,248
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) 797 8,828,087,017
Drejtoria e Rajonit Verior (Shkoder) (3333) 3,180 8,197,760,818
Drejtoria e Rajonit Qendror (Tirane) (3535) 2,852 4,831,358,972
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 5,095 4,647,591,520
Njesia e Manaxhimit te projektit te ndertimit te segmentit rrugor Qukes Qafe Plloce, Lot 1 dhe Lot 2 (3535) 265 3,567,811,290
Bashkia Tirana (3535) 69 3,004,715,906
Bashkia Pogradec (1529) 99 2,630,893,385

What it was spent on

CategoryPaymentsValue, lekë
Garanci bankare te vitit vazhdim per sigurimin e ofertes (2011 - Te Hyra) 1 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,936 177,948,948,272
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,694 125,267,622,826
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,885 37,774,714,273
Transferimet te tjera kapitale 12 29,250,000,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6,355 16,425,966,873
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,457 15,592,738,322
Shpenzime per mirembajtjen e objekteve ndertimore 1,431 8,210,144,572

Payments under Ministria e Transportit dhe Infrastruktures

76,060 payments
Executed Institution Beneficiary Expense category Amount Invoice
18.03.2014 reg. 18.03.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE Q.GJASHTE/JORGUCAT, URA KRANESE/KONISPOL. KONTRATE 15/06/2013, NR SERIA... 3,649,034 8710060672014
18.03.2014 reg. 18.03.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ILBA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE aksi corovode/ura plirez, nr serial 13738001 situacion janar 2014, u bl... 2,128,064 8910060672014
18.03.2014 reg. 18.03.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) G J I K U R I A Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE , AKSI VLORE/PALASE, NR SERIAL 05248291DT 07/01/2014, KONTRATE 29/07/20... 1,042,968 9310060672014
18.03.2014 reg. 18.03.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE DIMERORE, AKSI CERME/DIVJAKE, KONTRATE DT 02/07/2013, NR SERIAL 0737297... 628,151 8510060672014
18.03.2014 reg. 18.03.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "FEBA" Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE , AKSI TEPELENE/ DOREZ, URA LEKLIT/KELCYRE, NR SERIAL 83836031, 8383603... 755,280 9410060672014
18.03.2014 reg. 18.03.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI BALLSH/FRATAR FIER/SHEGAN.. KONTRATE 01/07/2013, NR SRIAL 04799424... 827,219 8510060672014
18.03.2014 reg. 18.03.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BELLIU SHPK Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE DIMERORE, AKSI PLIREZ -BERAT, FATURA NR 10378681 DT 15.02.2014, KONTRAT... 772,871 8410060672014
18.03.2014 reg. 18.03.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE , KORCE/LIQENAS DOG GORICE, KONTRATE 31/12/2013. NR SERIAL 11111975,974... 1,569,720 9210060672014
17.03.2014 reg. 13.03.2014 Inspektoriati Hekurudhor Durres (0707) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/POSTA 1,182 14.10061002014
17.03.2014 reg. 13.03.2014 Drejtoria e Rajonit Verior (Shkoder) (3333) "VLLAZNIA NDERTIM I.S" Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 05446144 DT 04.05.2013,05446146,04.06.2013,05446148 04.07.2013 1,784,310 2410060772014
17.03.2014 reg. 13.03.2014 Drejtoria e Rajonit Verior (Shkoder) (3333) MARSI sh p k Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 06682195 DT 14.11.2013,06682200 DT 12.12.2013 1,334,456 1910060772014
17.03.2014 reg. 13.03.2014 Drejtoria e Rajonit Verior (Shkoder) (3333) CURRI- Sh.p.k Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT 06596879 05.06.2013,06596881 01.07.2013,06596889 01.08.2013,06596890 01.09.2013 2,538,268 2510060772014
17.03.2014 reg. 13.03.2014 Drejtoria e Rajonit Verior (Shkoder) (3333) BAJRAKTARI IMPEX Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 0986160106.05.2013,09861602 06.06.2013,09861605 05.07.2013,09861609 06.08.2013 1,133,876 2110060772014
17.03.2014 reg. 13.03.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Uje 1006067 DREJT RAJONIT JUGOR GJIROKASTER shpenzime uji 02/2014, fatura nr 13251535 4,632 8310060672014
17.03.2014 reg. 13.03.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1006067 DREJT RAJONIT JUGOR GJIROKASTER , dieta personeli 428,250 9010060672014
13.03.2014 reg. 10.03.2014 Komuna Gjerbez (0232) "QATO-01" Unspecified Skrapar;Komuna Gjerbes;Ç`ngurtesim mjete ne ruajtje;"Rik.Ujesjellesi Gjerbes" 297,615 2727470012014
13.03.2014 reg. 12.03.2014 Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ALBTELEKOM SH.A. Unspecified OKIIA telefon fat.dt.31.01.2014 19,456 1310061432014
13.03.2014 reg. 12.03.2014 Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI Unspecified DREJ RAJONIT VERIOR LIKUJ FAT NR 85888429 DT 30.04.2013,04824971 03.06.2013,04824975 01.07.2013 4,031,968 2510060772014
13.03.2014 reg. 12.03.2014 Drejtoria e Rajonit Verior (Shkoder) (3333) POSTA SHQIPTARE SH.A Unspecified DREJ RAJONIT VERIOR LIKUJ FAT NR 11521232 DT 31.01.2014,11519272 28.02.2014 1,128 2710060772014
13.03.2014 reg. 12.03.2014 Drejtoria e Rajonit Verior (Shkoder) (3333) CEZ SHPERNDARJE Unspecified 1006077 DREJ RAJONIT VERIOR KON A 60063,F92578 NR 605066057 DT 22.12.2013,606946876,60694940330.01.2014,608151264,608152524 DT 02.... 181,070 2610060772014
13.03.2014 reg. 12.03.2014 Drejtoria e Rajonit Verior (Shkoder) (3333) ALBTELEKOM SH.A. Unspecified DREJ RAJONIT VERIOR LIKUJ FAT NR 716855415,716871002 31.12.2013 24,943 2810060772014
13.03.2014 reg. 12.03.2014 Drejtoria e Rajonit Verior (Shkoder) (3333) ALB - KONSTRUKSION Unspecified DREJ RAJONIT VERIOR LIKUJ FAT NR 03647743 DT 31.05.2013,03847750 DT 30.06.2013,03847752 DT 31.07.2013,03847755 DT 31.08.2013 3,091,112 2210060772014
13.03.2014 reg. 12.03.2014 Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Unspecified DREJ RAJONI VERIOR LIKUJ FAT NR 00300957 DT 04.11.2013,00300961 DT 02.12.2013 2,007,388 2310060772014
12.03.2014 reg. 06.03.2014 Komuna Polis (0821) MUZHAQI/L Unspecified KOMUNA POLIS,LIKUJDIM GARANCI PUNIMESH UJSJELLESI MIRAKE 71,131 3825890012014
12.03.2014 reg. 11.03.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) TOTILA/B Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5350 miremb ruga KORCE-KUCOVE... SITUACION, FATURA NR 09835279,09835280 DT 31/01... 1,073,299 6310060672014
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