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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
07.02.2014 reg. 04.02.2014 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE TREGTARE Unspecified MTI, pagat janr 2014, listepagesa bashkelidhur janar 2014 4,522,568 3910060012014
07.02.2014 reg. 04.02.2014 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Unspecified MTI, pagat janar 2014, listepagesa bashkelidhur per janar 2014 800,980 3810060012014
07.02.2014 reg. 04.02.2014 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA CREDINS Unspecified MTI, pagat janar 2014, listepagesa bashkelidhur per janar 2014 543,146 4310060012014
06.02.2014 reg. 05.02.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) T A U L A N T I Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese fat 11877656 NR 3 DT 10.01.2014 285,361 2210060672014
06.02.2014 reg. 05.02.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "SHENDELLI" Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese UB 5303 miremb aksi POVEL POCEM 973,680 3010060672014
06.02.2014 reg. 05.02.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) POSTA SHQIPTARE SH.A Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese fat 8744144 NR 242 4,320 1810060672014
06.02.2014 reg. 05.02.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese fat 36 dt 30.01.2014 4,632 1710060672014
06.02.2014 reg. 05.02.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NDERMARJA UJESJELLES KANALIZIME Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese fat 3056457 DT 31.12.2013 1,422 1610060672014
06.02.2014 reg. 05.02.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NAZERI 2000 Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese fat 359+28 DT 27.12.2013+30.01.2014 284,524 2010060672014
06.02.2014 reg. 05.02.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese UB 5300 miremb aksi sarande qafe gjashte 2,697,198 2610060672014
06.02.2014 reg. 05.02.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JODY-KOMPANY Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese UB 5299 miremb aksi palas borsh 490,692 2510060672014
06.02.2014 reg. 05.02.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GOGA / FIER Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese fat 122 DT 17.12.2013 316,800 2110060672014
06.02.2014 reg. 05.02.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese fat 130+3 DT 27.12.2013+30.01.2014 284,858 1910060672014
06.02.2014 reg. 05.02.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) CEZ SHPERNDARJE Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese fat 66269/66266/84602/37824/16723/19174 83,076 910060672014
06.02.2014 reg. 05.02.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALBTELEKOM SH.A. Unspecified 1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese fat 71682569/716807386 20,392 1410060672014
05.02.2014 reg. 04.02.2014 Drejtoria e Rajonit Qendror (Tirane) (3535) RAIFFEISEN BANK SH.A Unspecified Drejt.Raj.Qendror Paga muaji janar 2014 nr.punonjesve plan/fakt 23 1,037,183 410060792014
05.02.2014 reg. 04.02.2014 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Unspecified DPUK Paga muaji janar 2014 Nr.punonjesve plan 35 fakt 33 1,395,619 1910060472014
05.02.2014 reg. 04.02.2014 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) RAIFFEISEN BANK SH.A Unspecified DPUK Paga muaji janar 2014 Nr.punonjesve plan 35 fakt 33 619,721 2010060472014
05.02.2014 reg. 04.02.2014 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ALPHA BANK -- ALBANIA Unspecified DPUK Paga muaji janar 2014 Nr.punonjesve plan 35 fakt 33 165,722 2110060472014
04.02.2014 reg. 03.02.2014 Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) RAIFFEISEN BANK SH.A Unspecified OKIIA Paga muaji janar 2014 nr.punonjesve plan/fakt 6 217,859 610061432014
04.02.2014 reg. 03.02.2014 Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) INTESA SANPAOLO BANK ALBANIA Unspecified OKIIA Paga muaji janar 2014 nr.punonjesve plan/fakt 6 213,990 510061432014
04.02.2014 reg. 03.02.2014 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Sha Drejt.Pergj.e Hekurudhave Unspecified TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/SUBVENCION 40,000,000 2.10061252014
04.02.2014 reg. 03.02.2014 Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Unspecified ARSH - Paga Janar 2014 Numer 48 2,418,387 610060542014
04.02.2014 reg. 03.02.2014 Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Unspecified ARSH - Paga Janar 2014 Numri 48 2,544,376 710060542014
03.02.2014 reg. 03.02.2014 Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Unspecified TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/PAGA 674,370 4.10061002014
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