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Sherbime telefonike

Code 6022003 The treasury's economic classification. One payment can carry several categories.

5.9 bnValue, lekë
172,937Payments
555Beneficiaries
1,587Institutions
03.2014 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 3,428 1,691,918,382
ALBTELEKOM SH.A. 80,859 1,503,432,211
VODAFONE ALBANIA 16,970 421,333,611
BANKA CREDINS 2,201 354,002,638
BANKA KOMBETARE TREGTARE 1,793 334,665,051
ONE ALBANIA 20,882 291,856,123
TELEKOM ALBANIA 8,368 161,578,921
ALBANIAN SATELLITE COMMUNICATIONS 598 144,830,038
"ABCOM" 5,641 136,672,300
INTESA SANPAOLO BANK ALBANIA 530 75,986,402

Payments in this category

172,937 payments
Executed Institution Beneficiary Expense category Amount Invoice
17.03.2014 reg. 13.03.2014 Universiteti Politeknik (3535) ALBTELEKOM SH.A. Sherbime telefonike UNIVERSITETI POLITEKNIK telefon fat 31.01.2014 klient 310001732671 10,277 26410110402014
17.03.2014 reg. 13.03.2014 Universiteti i Tiranes (3535) ALBTELEKOM SH.A. Sherbime telefonike UT Rektorati telef m shkurt 2014 klienti 310001951298 ft 717183887 dt 28.2.14 310001696701 310001935899 310001725621 136,298 5510110392014
17.03.2014 reg. 13.03.2014 Drejtoria Arsimore Lezhe (2020) ALBTELEKOM SH.A. Sherbime telefonike DREJT ARSIM LEZHE LIK FAT.JANAR-SHKURT 2014 PER CLIENT:310001851596 25,484 5710110202014
17.03.2014 reg. 17.03.2014 Drejtoria Arsimore Durres (0707) ALBTELEKOM SH.A. Sherbime telefonike TELEFON / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/ 44,755 8510110072014
17.03.2014 reg. 13.03.2014 Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) ALBTELEKOM SH.A. Sherbime telefonike QENDRA TRAJTIMIT TE ADMINISTRATES TATIMORE&DOGANORE .lik ft tel shkurt 2014 5,519 1410101402014
17.03.2014 reg. 13.03.2014 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ALBTELEKOM SH.A. Sherbime telefonike DREJT PAR PASTR PARAVE.lik fat shkurt 2014 28,408 4110100972014
17.03.2014 reg. 13.03.2014 Drejtoria Rajonale Tatimore Gjirokaster (1111) ALBTELEKOM SH.A. Sherbime telefonike 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese telefon shkurt 2014 10,818 3310100512014
17.03.2014 reg. 17.03.2014 Dega e Thesarit Pogradec (1529) ALBTELEKOM SH.A. Sherbime telefonike LIK.TELEFON THESARI POGRADEC 1010029 FT NR 717305319 DT 28.02.2014 21,861 2710100292014
17.03.2014 reg. 13.03.2014 Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. Sherbime telefonike Dega e Thesarit Bulqize (1010003) likujdim shpenzime telekom per muajin Shkurt 2014. 4,392 19/10100032014
17.03.2014 reg. 12.03.2014 Aparati Ministrise se Financave (3535) VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike Sherbime telefonike Min.Fin. shpenz.tel.cel. janar, shkurt 2014 Fat.per muajin janar dhe shkurt 2014 seri 117784264,117810207, kont.nr.14669/9 dt.31.1... 274,952 14310100012014
17.03.2014 reg. 13.03.2014 Bordi i Kullimit Lushnje (0922) POSTA SHQIPTARE SH.A Sherbime telefonike 1005081 Bordi Kullimit Lu likujduar muaji shkurt fat.nr.60 dt.28.02.2014 3,492 3110050812014
17.03.2014 reg. 13.03.2014 Bordi i Kullimit Diber - Mat (0625) ALBTELEKOM SH.A. Sherbime telefonike Bordi i Kullimit Mat (1005075) Lik. Sherbim telefonik muaji Shkurt Fat.Nr.717252951 Dt.28.02.2014 Nr.Klienti 310001871141. 6,704 2610050752014
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