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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
20.04.2026 reg. 15.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026001 MM sherbim postar Mars 2026. Fature 1986 dt 08.04.2026 23,440 20610260012026
20.04.2026 reg. 15.04.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1026001 MM dieta brenda vendit. Permbl autorizime dt 15.04.2026, permbledhese banka dt 15.04.2026 origjinal UHS 199. Listepagese d... 33,000 20410260012026
20.04.2026 reg. 15.04.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1026001 MM staf kost protokolli Nagojes. Mareveshje 1740 dt 17.12.2025, Urdher 692 dt 31.12.2025, permbledhese banka dt 15.04.2026... 85,000 19810260012026
20.04.2026 reg. 15.04.2026 GAJD COMPANY SH.P.K. Sherbime te tjera 1026001 MM larje automjeti Mars 2026. Urdher prok 30 dt 27.01.2026, kontrate 304/4 dt 02.02.2026,ftese oferte 304/2 dt 27.01.2026,... 67,200 18810260012026
20.04.2026 reg. 15.04.2026 ETLEVA MAZREKU Shpenz. per rritjen e te tjera AQT 1026001 MM pr MIRAMARE vula certifikim dok. Mareveshje dt 26.06.2025, memo 1998 dt 10.04.2026 origjinal USH 208, fature 357 dt 28.... 5,000 20910260012026
20.04.2026 reg. 15.04.2026 ETLEVA MAZREKU Shpenz. per rritjen e te tjera AQT 1026001 MM pr INSPIREm vula certifikim dok. Mareveshje dt 26.06.2025, memo 1998 dt 10.04.2026, fature 357 dt 28.11.2025 5,000 20810260012026
20.04.2026 reg. 15.04.2026 BUKURIJE DAJA Shpenz. per rritjen e te tjera AQT 1026001 MM pr INSPIRE postera dhe canta beze. Mareveshje dt 26.06.2025, memo 1998 dt 10.04.2026 origjinal USH 208, fature 113 dt 0... 10,560 21010260012026
20.04.2026 reg. 15.04.2026 Banka OTP Albania Udhetim i brendshem 1026001 MM dieta brenda vendit. Permbl autorizime dt 15.04.2026, permbledhese banka dt 15.04.2026 origjinal UHS 199. Listepagese d... 16,500 20310260012026
20.04.2026 reg. 15.04.2026 Banka OTP Albania Kompensim shpenzim telefoni per punonjes te administrates 1026001 MM rimbursim celulari Shkurt 2026. Urdher 10 dt 07.10.2025, listepagese dt 15.04.2026 1,890 19410260012026
20.04.2026 reg. 15.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1026001 MM dieta brenda vendit. Permbl autorizime dt 15.04.2026, permbledhese banka dt 15.04.2026. Listepagese dt 15.04.2026 319,000 19910260012026
20.04.2026 reg. 15.04.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1026001 MM staf kost protokolli Nagojes. Mareveshje 1740 dt 17.12.2025, Urdher 692 dt 31.12.2025, permbledhese banka dt 15.04.2026... 238,000 19610260012026
20.04.2026 reg. 15.04.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1026001 MM rimbursim celulari Shkurt 2026. Urdher 10 dt 07.10.2025, listepagese dt 15.04.2026 9,282 19110260012026
20.04.2026 reg. 15.04.2026 BANKA E TIRANES Udhetim i brendshem 1026001 MM dieta brenda vendit. Permbl autorizime dt 15.04.2026, permbledhese banka dt 15.04.2026 origjinal UHS 199. Listepagese d... 66,000 20510260012026
20.04.2026 reg. 15.04.2026 BANKA CREDINS Sherbimet bankare 1026001 MM tarife anetresimi 2026 Un Nderkomb Konservimi Natyres. urdher 98 dt 02.04.2026, kontribut 16535 CHF kurs 106 leke. fatu... 1,760,109 21710260012026
20.04.2026 reg. 15.04.2026 BANKA CREDINS Udhetim i brendshem 1026001 MM dieta brenda vendit. Permbl autorizime dt 15.04.2026, permbledhese banka dt 15.04.2026 origjinal UHS 199. Listepagese d... 82,500 20010260012026
20.04.2026 reg. 15.04.2026 BANKA CREDINS Shpenzime per honorare 1026001 MM staf kost protokolli Nagojes. Mareveshje 1740 dt 17.12.2025, Urdher 692 dt 31.12.2025, permbledhese banka dt 15.04.2026... 408,000 19710260012026
20.04.2026 reg. 15.04.2026 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates 1026001 MM rimbursim celulari Shkurt 2026. Urdher 10 dt 07.10.2025, listepagese dt 15.04.2026 5,064 19310260012026
20.04.2026 reg. 17.04.2026 Alban Sipri Sherbime te tjera 1026001 MM sherb ekspozita Simbioze. Urdher prokurim 70 dt 09.03.2026, fatur 481 dt 15.04.2026, PV marr dorezim 13.03.2026 89,000 21810260012026
20.04.2026 reg. 15.04.2026 Albana Shehu (L92313010N) Shpenzime per honorare 1026001 MM konsulent jashtem pr BBNJ. Mareveshje 5812 dt 31.07.2025, memo 1997 dt 10.04.2026 origj USH 213, fature 6 dt 11.03.2026... 248,469 21510260012026
16.04.2026 reg. 09.04.2026 PIK Shpenz. per rritjen e te tjera AQT 1026001 MM rimbursim TVSH SA Creativity. Urdher 56 dt 26.02.2026, kontrate 4062/4 dt 05.08.2024, fature 27 dt 04.02.2026 235,994 18710260012026
15.04.2026 reg. 07.04.2026 UNION BANK SHA Shpenzime per situata te veshtira dhe per fatekeqesi 1026001 MM shperblim fatkeqesie A.Toska. Urdher 96 dt 02.04.2026, Bordero dhe listepagese dt 07.04.2026 30,000 17810260012026
15.04.2026 reg. 09.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1026001 MM uje Mars 2026. Kontrate 159746. Fatura 76276 dt 05.04.2026 23,149 18510260012026
15.04.2026 reg. 09.04.2026 Saimir Kola (K92303014R) Sherbime te tjera 1026001 MM perkthim zyrtar. Kontrate 1465/1 dt 13.03.2026, fature 41 dt 27.03.2026, PV marr dorezim dt 27.03.2026 23,985 18210260012026
15.04.2026 reg. 07.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1026001 MM shperblim rats semundje A.Ndoj. Urdher 97 dt 02.04.2026, Bordero dhe listepagese dt 07.04.2026 50,000 17910260012026
15.04.2026 reg. 09.04.2026 Noor Engineering Sherbime te tjera 1026001 MM sherb topografik. Urdh Prok 51 dt 23.02.2026, PV fond limit 23.02.2026, ftese oferte 256/2 dt 23.02.2026, njoftim fitue... 610,000 18110260012026
Duke shfaqur 226–250 nga 9,794 7 8 9 10 11 12 13 …392