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Korporata Elektroenergjitike Shqiptare (Sh.a KESH)

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

28.9 bnValue, lekë
12Payments
3Institutions
01.2016 – 12.2025Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 8 21,000,000,000
Aparati Drejt.Pergj.Tatimeve (3535) 3 6,893,800,670
(T) Sherbimi i Borxhit (0000) 1 1,000,000,000

What it was paid for

CategoryPaymentsValue, lekë
Transferimet te tjera kapitale 8 21,000,000,000
TVSH mbi mallrat dhe sherbimet brenda vendit 3 6,893,800,670
Te dala, huadhenie direkte afatgjate, per te tjera nivele te qeverisjes 1 1,000,000,000

Payments to Korporata Elektroenergjitike Shqiptare (Sh.a K...

12 payments
Executed Institution Expense category Amount Invoice
22.12.2025 reg. 19.12.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1519046 dt 13.11.2025 1,314,651,824 151904610100392024
16.09.2025 reg. 15.09.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1470892 dt 26.08.2025 2,803,524,622 147089210100392025
20.01.2023 reg. 17.01.2023 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Transferimet te tjera kapitale MIE shpenz transferim transhi 3 per KESH , vkm nnr.875 dt.27.12.22, vendim asambleje 10254 dt.30.12.2022 1,000,000,000 84310060012022
12.01.2023 reg. 10.01.2023 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Transferimet te tjera kapitale MIE Shpenzime per transferime kapitale transhi nr 3.per KESH vendim asamble 10254 dt 30.12.2022 vkm 875 dt 27.12.2022 1,000,000,000 82810060012022
12.01.2023 reg. 10.01.2023 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Transferimet te tjera kapitale MIE Shpenzime per transferime kapitale transhi nr 3.per KESH vendim asamble 10254 dt 30.12.2022 vkm 875 dt 27.12.2022 3,000,000,000 827100600120022
29.12.2022 reg. 29.12.2022 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1041416 dt 22.12.2022 2,775,624,224 104141610100392022
12.10.2022 reg. 07.10.2022 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Transferimet te tjera kapitale MIE Shpenzime per transferime kapitale transhi nr 2.per KESH Shkresa 7091/3 dt 5.10.2022 vendim asamble 7447 dt 5.10.2022 vkm 603... 1,000,000,000 51210060012022
12.10.2022 reg. 07.10.2022 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Transferimet te tjera kapitale MIE Shpenzime per transferime kapitale transhi nr 2.per KESH Shkresa 7091/3 dt 5.10.2022 vendim asamble 7447 dt 5.10.2022 vkm 603... 1,000,000,000 51110060012022
12.10.2022 reg. 07.10.2022 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Transferimet te tjera kapitale MIE Shpenzime per transferime kapitale transhi nr 2.per KESH Shkresa 7091/3 dt 5.10.2022 vendim asamble 7447 dt 5.10.2022 vkm 603... 6,000,000,000 51010060012022
10.08.2022 reg. 08.08.2022 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Transferimet te tjera kapitale MIE Shpenzime per transferime kapitale transhi per KESH Shkresa 5874/2 dt 2.8.2022 vendim asamble 5874/2 dt 2.8.2022 vkm 498 dt 29... 2,000,000,000 41510060012022
10.08.2022 reg. 08.08.2022 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Transferimet te tjera kapitale MIE Shpenzime per transferime kapitale transhi per KESH Shkresa 5874/2 dt 2.8.2022 vendim asamble 5874/2 dt 2.8.2022 vkm 498 dt 29... 6,000,000,000 41410060012022
15.01.2016 reg. 14.01.2016 (T) Sherbimi i Borxhit (0000) Te dala, huadhenie direkte afatgjate, per te tjera nivele te qeverisjes 1,000,000,000 18219