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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
10.03.2014 reg. 07.03.2014 Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Unspecified drej rajonit verior likuj fat nr 02830002 dt 02.07.2013 5,280,319 1610060772014
10.03.2014 reg. 07.03.2014 Drejtoria e Rajonit Verior (Shkoder) (3333) DRINI-1 Unspecified drej rajonit verior likuj fat nr02880001 dt 02.07.2013 3,423,824 1510060772014
10.03.2014 reg. 10.03.2014 Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA E TIRANES Unspecified drej rajonit veriopr paga 1,033,596 1710060772014
10.03.2014 reg. 07.03.2014 Drejtoria e Rajonit Verior (Shkoder) (3333) AEK MUNELLA Unspecified drej rajonit verior kontrate ne vazhdim likuj fat nr 00300938 04.08.2013,00300947 06.09.2013,00300953 01.10.2013 2,086,572 1410060772014
10.03.2014 reg. 25.02.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ILBA Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER miremb. corovode/ura plirez, sit 12/2013, kontrate 06/05/2013, nr serial 71884100 2,073,183 5410060672014
06.03.2014 reg. 05.03.2014 Drejtoria e Pergjithshme Detare Durres (0707) RAIFFEISEN BANK SH.A Unspecified 1006098 DREJT PERGJ DETARE PAGA SHKURT 2014 417,818 3710060982014
06.03.2014 reg. 05.03.2014 Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Unspecified 1006098 DREJT PERGJ DETARE DIETA SHKURT 2014 17,884 3810060982014
06.03.2014 reg. 05.03.2014 Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Unspecified 1006098 DREJT PERGJ DETARE PAGA SHKURT 2014 2,826,259 3510060982014
06.03.2014 reg. 05.03.2014 Drejtoria e Pergjithshme Detare Durres (0707) BANKA EMPORIKI - SHQIPERI SH.A Unspecified 1006098 DREJT PERGJ DETARE PAGA SHKURT 2014 63,024 3610060982014
06.03.2014 reg. 05.03.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER SEKUESTRIM EKZEKUTIV MBI PAGEN LISTE PAGESE PER GENTIAN PERE 12/2013,01/2014 82,216 8110060672014
05.03.2014 reg. 04.03.2014 Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Unspecified OKIIA pagese AKEP fat 125220354 dt.10.02.2014 30,096 910061432014
05.03.2014 reg. 05.03.2014 Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Unspecified TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/PAGA PER KOZETA LICO 16,996 10./1.10061002014
04.03.2014 reg. 03.03.2014 Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) RAIFFEISEN BANK SH.A Unspecified OKIIA Paga muaji shkurt 2014 nr.punonjesve plan/fakt 6 265,831 1110061432014
04.03.2014 reg. 03.03.2014 Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) INTESA SANPAOLO BANK ALBANIA Unspecified OKIIA Paga muaji shkurt 2014 nr.punonjesve plan/fakt 6 164,792 1010061432014
04.03.2014 reg. 04.03.2014 Instituti Studimeve te Transportit Tirane (3535) BANKA CREDINS Unspecified Inst.Transportit Paga muaji shkurt 2014 nr.punonjesve plan 15 fakt 15 747,862 1510060992014
04.03.2014 reg. 03.03.2014 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Sha Drejt.Pergj.e Hekurudhave Unspecified TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/SUBVENCION 35,000,000 5.10060952014
04.03.2014 reg. 04.03.2014 Drejtoria e Rajonit Qendror (Tirane) (3535) RAIFFEISEN BANK SH.A Unspecified Drejt.Raj.Qendror Paga muaji shkurt 2013 nr.punonjesve plan/fakt 23 1,035,363 1410060792014
03.03.2014 reg. 03.03.2014 Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Unspecified TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/DIETA 674,370 9.10061002014
03.03.2014 reg. 03.03.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RAIFFEISEN BANK SH.A Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese pagat 02-2014 96,030 8010060672014
03.03.2014 reg. 03.03.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTESA SANPAOLO BANK ALBANIA Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese pagat 02-2014 988,067 7910060672014
03.03.2014 reg. 03.03.2014 Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Unspecified ARSH - Paga Shkurt 2014 Numri 1 70,907 4010060542014
03.03.2014 reg. 03.03.2014 Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Unspecified ARSH - Paga Shkurt 2014 Numer 48 2,330,080 3810060542014
03.03.2014 reg. 03.03.2014 Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Unspecified ARSH - Paga Shkurt 2014 Numri 49 2,563,420 3910060542014
28.02.2014 reg. 18.02.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "FEBA" Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5321 miremb RRuga KELCYRE LEKEL PERMET 891,030 4610060672014
28.02.2014 reg. 18.02.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5320 miremb RRuga FRATAR BALLSH 871,895 4410060672014
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