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Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)

Kodi 1026001

11.9 mldVlera, lekë
9,794Pagesa
875Përfituesit
02.2012 – 08.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
BANKA CREDINS 1,152 1,699,224,867
ALBTEK ENERGY 31 1,425,438,380
NDERTIM MONTIMI PATOS 18 993,328,286
Integrated Technology Waste Treatment Fier 11 663,185,220
RAIFFEISEN BANK SH.A 1,020 542,858,883.20
BANKA KOMBETARE TREGTARE 666 455,469,169
HASTOcI 6 399,247,003
UNION BANK SHA 488 337,835,750
Integrated Technology Services 13 332,290,533
ALBA KONSTRUKSION 9 255,461,931

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Uniforma dhe veshje te tjera speciale 1 —
Shtese page per pune ne turne te dyta dhe te treta 1 —
Shtese page per gradat ushtarake 4 —
Shpenz. per rritjen e te tjera AQT 895 4,575,354,184
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,037 1,092,076,282
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 61 987,702,273
Te tjera transferime korrente 206 698,680,123
Sherbimet bankare 229 550,719,918

Pagesat e Ministria e Mjedisit Pyjeve dhe Administrimit...

9,794 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
28.08.2026 reg. 26.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1026001 MM Energji Korrik 2026.Kontrate H112233, fature 260731090956 dt 31.07.2026 267,724 48910260012026
28.08.2026 reg. 26.08.2026 PRO CREDIT BANK Kompensim shpenzim telefoni per punonjes te administrates 1026001 MM rimbursim celulari Korrik 2026. Urdher 10 dt 07.10.2026, listepagese dt 25.08.2026 1,920 49210260012026
28.08.2026 reg. 26.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026001 MM posta Korrik 2026. Fature 4218 dt 07.08.2026 27,670 48810260012026
28.08.2026 reg. 26.08.2026 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates 1026001 MM rimbursim celulari Korrik 2026. Urdher 10 dt 07.10.2026, listepagese dt 25.08.2026 2,000 49310260012026
28.08.2026 reg. 26.08.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1026001 MM rimbursim celulari Korrik 2026. Urdher 10 dt 07.10.2026, listepagese dt 25.08.2026 2,150 49410260012026
28.08.2026 reg. 26.08.2026 BANKA CREDINS Sherbimet bankare Te tjera transferime korrente jashte shtetit 1026001 MM kontribur vjetor Eurobats 40BTL ALB. 2000 euro kurs 95.4.Urdher 391 dt 21.08.2026, fature UNEP dt 19.05.2026, mareveshj... 382,744 49110260012026 2 rreshta
18.08.2026 reg. 12.08.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1026001 MM rimbursim celulari Qershor 2026. Urdher nr 10 dt 07.10.2025, listepagese dt 12.08.2026 10,600 46510260012026
18.08.2026 reg. 12.08.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1026001 MM dieta brenda vendit. Permbledhese banka dt 12.08.2026, permbledhese autorizim dt 12.08.2026 origj USH 473, listepagese... 27,500 47710260012026
18.08.2026 reg. 12.08.2026 LOANTI Shpenzime per honorare 1026001 MM konsulent jashtem pr SSFA, kesti II. Mareveshje 1319 dt 21.11.2025 origj USH 467, fature 17 dt 12.06.2026, raport dt 05... 163,920 47010260012026
18.08.2026 reg. 12.08.2026 BANKA E TIRANES Udhetim i brendshem 1026001 MM dieta brenda vendit. Permbledhese banka dt 12.08.2026, permbledhese autorizim dt 12.08.2026 origj USH 473, listepagese... 93,500 47910260012026
18.08.2026 reg. 12.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1026001 MM uje Korrik 2026. Kontrate 159746, fature 152806 dt 04.08.2026 22,272 46210260012026
18.08.2026 reg. 12.08.2026 PRO CREDIT BANK Kompensim shpenzim telefoni per punonjes te administrates 1026001 MM rimbursim celulari Qershor 2026. Urdher nr 10 dt 07.10.2025, listepagese dt 12.08.2026 1,920 46410260012026
18.08.2026 reg. 12.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1026001 MM dieta brenda vendit. Permbledhese banka dt 12.08.2026, permbledhese autorizim dt 12.08.2026, listepagese dt 12.08.2026 407,000 47310260012026
18.08.2026 reg. 12.08.2026 BANKA CREDINS Udhetim jashte shtetit 1026001 MM dieta jashte vendit.Autorizim 3512/2 dt 01.07.2026, listepagese dt 12.08.2026 44,702 48410260012026
18.08.2026 reg. 12.08.2026 Skyline SC Sherbime te tjera 1026001 MM komp lule. Urdher prok 52 dt 23.02.2026, kontrate 757/4 dt 09.03.2026,ftese oferte 757/2 dt 23.02.2026,njoftim fituesi... 35,280 48710260012026
18.08.2026 reg. 12.08.2026 UNION BANK SHA Udhetim i brendshem 1026001 MM dieta brenda vendit. Permbledhese banka dt 12.08.2026, permbledhese autorizim dt 12.08.2026 origj USH 473, listepagese... 123,718 47810260012026
18.08.2026 reg. 12.08.2026 Banka OTP Albania Kompensim shpenzim telefoni per punonjes te administrates 1026001 MM rimbursim celulari Korrik 2026. Urdher nr 10 dt 07.10.2025, listepagese dt 12.08.2026 1,390 46310260012026
18.08.2026 reg. 12.08.2026 Rexhina Marku Shpenzime per honorare 1026001 MM konsulent jashtem pr SSFA, kesti II. Mareveshje 1319 dt 21.11.2025 origj USH 467, fature 12 dt 22.07.2026, kontrate 307... 983,648 46810260012026
18.08.2026 reg. 12.08.2026 Banka OTP Albania Udhetim i brendshem 1026001 MM dieta brenda vendit. Permbledhese banka dt 12.08.2026, permbledhese autorizim dt 12.08.2026 origj USH 473, listepagese... 11,000 47610260012026
18.08.2026 reg. 12.08.2026 Albana Shehu (L92313010N) Shpenzime per honorare 1026001 MM konsulent jashtem pr SSFA, kesti II. Mareveshje 1319 dt 21.11.2025 origj USH 467, fature 14 dt 21.07.2026, raport dt 20... 280,000 46910260012026
18.08.2026 reg. 12.08.2026 GAJD COMPANY SH.P.K. Sherbime te tjera 1026001 MM larje automjeti Korrik 2026. Urdher prok 30 dt 27.01.2026, kontrate 304/4 dt 02.02.2026,ftese oferte 304/2 dt 27.01.202... 48,960 48610260012026
18.08.2026 reg. 12.08.2026 BANKA CREDINS Udhetim i brendshem 1026001 MM dieta brenda vendit pr IMAP. Permbl banka dt 12.08.2026, permbledhese autorizim dt 12.08.2026 origj USH 473, listepages... 22,000 48110260012026
18.08.2026 reg. 12.08.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1026001 MM rimbursim celulari Qershor 2026. Urdher nr 10 dt 07.10.2025, listepagese dt 12.08.2026 4,150 46610260012026
18.08.2026 reg. 12.08.2026 PRO CREDIT BANK Udhetim i brendshem 1026001 MM dieta brenda vendit. Permbledhese banka dt 12.08.2026, permbledhese autorizim dt 12.08.2026 origj USH 473, listepagese... 38,500 48010260012026
18.08.2026 reg. 12.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1026001 MM dieta brenda vendit pr IMAP. Permbl banka dt 12.08.2026, permbledhese autorizim dt 12.08.2026 origj USH 473, listepages... 22,000 48210260012026
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