Kryefaqja› Institucionet

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
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1026001 MM paga Prill 2026. Punonjes ne organike plan 106 fakt 2. Bordero bashkelidh USH 232, listepagese dt 04.05.2026 bashkelidh... 155,731 23810260012026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1026001 MM paga Prill 2026. Punonjes ne organike plan 106 fakt 20, me kontrate plan 16 fakt 3. Bordero bashkelidh USH 233, listepa... 2,336,607 23610260012026
27.04.2026 reg. 22.04.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 1026001 MM pagese per anetare komisioni shpronesimi. akt mareveshje 4581/7 dt 11.07.2025, urdher ministri 195 dt 02.12.2024, urdhe... 17,000 22010260012026
27.04.2026 reg. 22.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026001 MM abonim zyrtar. Fature 215/2026 dt 14.04.2026. Mareveshje 259 dt 14.01.2026 54,460 22410260012026
27.04.2026 reg. 22.04.2026 INTESA SANPAOLO BANK ALBANIA Sherbime te tjera 1026001 MM pagese per anetare komisioni shpronesimi. akt mareveshje 4581/7 dt 11.07.2025, urdher ministri 195 dt 02.12.2024, urdhe... 8,500 21910260012026
27.04.2026 reg. 22.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1026001 MM energji elektrike Mars 2026. Kontrate H112233. Fature 260403020590 dt 31.03.2026 373,564 22310260012026
27.04.2026 reg. 23.04.2026 DREJTORIA VENDORE E ASHK-SE DIBER Sherbime te tjera 1026001 MM leshim kopje fragment harta kadastrale,kopje kartele pasurie. Fature 862 dt 20.04.2026, nr kerkese 882 dt 20.04.2026 800 23210260012026
27.04.2026 reg. 23.04.2026 DREJTORIA VENDORE E ASHK-SE DIBER Sherbime te tjera 1026001 MM leshim kopje fragment harta kadastrale,kopje kartele pasurie. Fature 860 dt 20.04.2026, nr kerkese 880 dt 20.04.2026 800 23110260012026
27.04.2026 reg. 23.04.2026 DREJTORIA VENDORE E ASHK-SE DIBER Sherbime te tjera 1026001 MM leshim kopje fragment harta kadastrale,kopje kartele pasurie. Fature 859 dt 20.04.2026, nr kerkese 879 dt 20.04.2026 800 23010260012026
27.04.2026 reg. 23.04.2026 DREJTORIA VENDORE E ASHK-SE DIBER Sherbime te tjera 1026001 MM leshim kopje fragment harta kadastrale,kopje kartele pasurie. Fature 858 dt 20.04.2026, nr kerkese 878 dt 20.04.2026 800 22910260012026
27.04.2026 reg. 23.04.2026 DREJTORIA VENDORE E ASHK-SE DIBER Sherbime te tjera 1026001 MM leshim kopje fragment harta kadastrale,kopje kartele pasurie. Fature 857 dt 20.04.2026, nr kerkese 877 dt 20.04.2026 800 22810260012026
27.04.2026 reg. 23.04.2026 DREJTORIA VENDORE E ASHK-SE DIBER Sherbime te tjera 1026001 MM leshim kopje fragment harta kadastrale. Fature 856 dt 20.04.2026, nr kerkese 876 dt 20.04.2026 800 22710260012026
27.04.2026 reg. 23.04.2026 BUKURIJE DAJA Shpenz. per rritjen e te tjera AQT 1026001 MM pr MIRAMAR postera dhe canta beze. Mareveshje dt 26.06.2025, memo 1998 dt 10.04.2026 origjinal USH 208, fature 114 dt 0... 14,160 22510260012026
27.04.2026 reg. 22.04.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera 1026001 MM pagese per anetare komisioni shpronesimi. akt mareveshje 4581/7 dt 11.07.2025, urdher ministri 195 dt 02.12.2024, urdhe... 17,000 2210260012026
27.04.2026 reg. 23.04.2026 Astrit Gjinaj Sherbime te tjera 1026001 MM veshje pune.Urdh prok 101 dt 14.04.2026,PV llog fond limit dt 14.04.2026,ftese oferte 1926/2 dt 14.04.2026,njoftim fitu... 284,400 22610260012026
21.04.2026 reg. 15.04.2026 ECCAT Environmental Consulting Chemical Analysis - Testing Shpenzime per honorare 1026001 MM konsulent jashtem pr BBNJ. Mareveshje 5812 dt 31.07.2025,memo 1997 dt 10.04.2026 origj USH 213, kontrate 1607/5 dt 24.1... 2,431,104 21410260012026
20.04.2026 reg. 15.04.2026 UNION BANK SHA 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... 93,500 20210260012026
20.04.2026 reg. 15.04.2026 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... 97,020 18910260012026
20.04.2026 reg. 15.04.2026 SHOQ.NJEREZ DHE IDE Shpenzime per honorare 1026001 MM konsulent jashtem pr NBSAP. Mareveshje 6589 dt 12.09.2025, kontrate 728/5 dt 23.02.2026, raport dt 03.04.2026, fature 7... 1,713,120 21210260012026
20.04.2026 reg. 15.04.2026 Rexhina Marku Shpenzime per honorare 1026001 MM konsulent jashtem pr BBNJ. Mareveshje 5812 dt 31.07.2025, kontrate 307/5 dt 02.02.2026, raport dt 27.03.2026, fature 6... 1,475,475 21310260012026
20.04.2026 reg. 15.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1026001 MM pagese KKTU ministri. Shkrese AZHT 1946 dt 09.04.2026, bordero tatim burim dt 15.04.2026, listepagese dt 15.04.2026 15,400 20710260012026
20.04.2026 reg. 15.04.2026 RAIFFEISEN BANK SH.A 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... 275,000 20110260012026
20.04.2026 reg. 15.04.2026 RAIFFEISEN BANK SH.A 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... 136,000 19510260012026
20.04.2026 reg. 15.04.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1026001 MM rimbursim celulari Shkurt 2026. Urdher 10 dt 07.10.2025, listepagese dt 15.04.2026 2,000 19010260012026
20.04.2026 reg. 15.04.2026 PRO CREDIT BANK Kompensim shpenzim telefoni per punonjes te administrates 1026001 MM rimbursim celulari Shkurt 2026. Urdher 10 dt 07.10.2025, listepagese dt 15.04.2026 1,880 19210260012026
Duke shfaqur 201–225 nga 9,794 6 7 8 9 10 11 12 …392