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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
27.02.2014 reg. 27.02.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALBTELEKOM SH.A. Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTERtelefon, FATURA NR771703170 6,940 7510060672014
27.02.2014 reg. 27.02.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese MIREMB RRUGA LIBONIK GRABOVE, fatura nr 85051596 dt 03/02/2014, kontrate 30/07/2014 909,030 5610060672014
27.02.2014 reg. 26.02.2014 Autoriteti Rrugor Shqiptar (3535) Sektori i tatimeve te tjera Unspecified ARSH - 602 Shk nr. 809/1 dt 24.02.2014, Shk Avokatures Nr. 372/10 dt 20.02.2014 Fat P6301,6302,6304,6305,6306,6307,6308 42,327.90... 1,089,671 3610060542014
27.02.2014 reg. 25.02.2014 Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Unspecified ARSH - 602 Shk nr. 809/1 dt 24.02.2014, Shk Avokatures Nr. 372/10 dt 20.02.2014 Fat P6301,6302,6304,6305,6306,6307,6308 42,327.90... 7,322,727 3110060542014
27.02.2014 reg. 14.02.2014 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified MTI, shpenzime per uje janar 2014, fd date 29/01/2014, seri: 1401-159334-1-1, kontrate nr. 159334-1. 44,220 5410060012014
27.02.2014 reg. 14.02.2014 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ALBTELEKOM SH.A. Unspecified MTI, tel i brendshem janar 2014, fd date 31/01/2014, nr klienti: 310001632670, nr serial: 716939791, 25,021 5610060012014
27.02.2014 reg. 14.02.2014 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ALBTELEKOM SH.A. Unspecified MTI, tel fix janar 2014, fd date 31/01/2014, seria:717018946 154,688 5510060012014
25.02.2014 reg. 24.02.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) XH & M Unspecified 1006067 DREJTORIA E RAJONIT JUGURGJIROKASTER, MIREMB. RUTINE RRUGA BERAT-Q.GLLAVE, MIRMB. RRUGA PERMET- CARSHOVE SERIA NR 72725370... 2,166,330 4510060672014
25.02.2014 reg. 25.02.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VLADIMIR MYDINI Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER SUPERVIZIM AKSI COROVODE-URA PLIREZ, NR SERIAL08144418,08144419, 18,801 5310060672014
25.02.2014 reg. 25.02.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) VASHTEMIA Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE K/PETRUSHE, KONTRATE 01/08/2013, SIT NR 1, SERIA 00480974 1,415,383 6110060672014
25.02.2014 reg. 25.02.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE K/LIBONIK, SIT NR 6, KONTRATE 30/07/2013, FATURE NR 69389543 909,030 5510060672014
25.02.2014 reg. 25.02.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE BORSH-SARANDE, KONTRATE 01/06/2013, UBL 5340 1,536,668 5810060672014
25.02.2014 reg. 25.02.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE Q.GJASHTE/JORGUCAT, KONTRATE 01/06/2013, UBL 5339 1,783,120 5710060672014
25.02.2014 reg. 25.02.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AVDOLLI - SHPK Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE K/BOBOSHTICE/DARDHE , KONTRATE 23/07/2013, SIT NR 1 01/2014, SERIA 10654449,... 2,608,522 6010060672014
25.02.2014 reg. 25.02.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARGJIRO BUILLDING Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMB RUTINE DHUVJAN/LIB, GJIROKASTER/KAKAVIE, KONTRATE 01/06/2013, NR SERIAL 06310398,06... 1,004,580 5910060672014
24.02.2014 reg. 21.02.2014 Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Unspecified TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/DIETA 198,560 7.10061002014
24.02.2014 reg. 21.02.2014 Inspektoriati Hekurudhor Durres (0707) ALBTELEKOM SH.A. Unspecified TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/TEL NR. 223505 15,273 8.10061002014
21.02.2014 reg. 20.02.2014 Drejtoria e Pergjithshme Detare Durres (0707) VODAFONE ALBANIA Unspecified 1006098 DREJT PERGJ DETARE SHPENZIME TELEFONI DHJETOR 2013-JANAR 2014 14,000 3210060982014
21.02.2014 reg. 20.02.2014 Drejtoria e Pergjithshme Detare Durres (0707) ALBTELEKOM SH.A. Unspecified 1006098 DREJT PERGJ DETARE SHPENZIME TELEFONI JANAR 2014 54,718 3310060982014
21.02.2014 reg. 17.02.2014 Autoriteti Rrugor Shqiptar (3535) SERVIS- AUTO 2000 Unspecified ARSH - 602 Shkresa Nr. 5532/2 Dt 30.12.2013 Urdher prokurimi Nr. 5532/1 dt 16.12.13 Proces - verbal Dt 24.12.13 FH.3 Dt 24.12.13 F... 53,040 910060542014
21.02.2014 reg. 17.02.2014 Autoriteti Rrugor Shqiptar (3535) O L S O N I Unspecified ARSH - 602 Shkresa Shkresa Nr.5568 dt 30.12.13 Urdher Prokurimi Nr. 5568/1 Dt 16.12.13 F.H Nr. 2 Dt 24.12.13 Proces Verbal Dt 24.1... 168,000 1110060542014
21.02.2014 reg. 17.02.2014 Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN Unspecified ARSH - 466 Shkresa Nr. 162/1 Dt 28.01.14 Kontra Nr.1732/4 Dt 11.03.11 Kodi i projektit M062557 P.V Marrjes ne dorezim Dt 017.12.13 650,000 1210060542014
21.02.2014 reg. 17.02.2014 Autoriteti Rrugor Shqiptar (3535) EDUART LIKOSKENDAJ Unspecified ARSH - 602 Shkresa 5431/2 dt 30.12.13 Blerje Kartolina Urdher Prokurimi Nr. 5431/1 dt 12.12.13 Fat Nr. 35 Dt 19.12.2013 Ser 117598... 50,400 1010060542014
20.02.2014 reg. 19.02.2014 Drejtoria e Rajonit Qendror (Tirane) (3535) CEZ SHPERNDARJE Unspecified 1006079 Drejt.Raj.Qendror energji dhjetor 2013 kontrate F 128391 73,247 910060792014
20.02.2014 reg. 19.02.2014 Drejtoria e Rajonit Qendror (Tirane) (3535) ALBTELEKOM SH.A. Unspecified Drejt.Raj.Qendror TELEFON janar 2014 8,496 1210060792014
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