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4 ALB

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

14.4 mValue, lekë
695Payments
79Institutions
09.2012 – 04.2019Period
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
Bashkia Bilisht (1505) 14 1,459,960
Instituti I Sigurise Ushqimore dhe Veterinarise (3535) 17 1,276,500
Bashkia Gramsh (0810) 15 655,200
Zyra Arsimore Kamez (3535) 4 631,060
Autoriteti Kombetar i Ushqimit (AKU) (3535) 12 510,000
Zyra Arsimore Përmet (1128) 9 502,692
Agjensia Telegrafike Shqiptare (3535) 49 495,384
Sanatoriumi Tirane (3535) 19 459,363
Bashkia Gjirokaster (1111) 6 418,800
Gjykata e Apelit Tirane (3535) 23 405,600

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 1 —
Materiale dhe pajisje labratorik e te sherbimit publik 1 —
Shpenzime per mirembajtjen e mjeteve te transportit 1 —
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1 —
Pjese kembimi, goma dhe bateri 1 —
Sherbime telefonike 387 6,267,834
Sherbime te tjera 170 5,520,703
Shpenzime per te tjera materiale dhe sherbime operative 16 658,050

Payments to 4 ALB

695 payments
Executed Institution Expense category Amount Invoice
11.04.2019 reg. 10.04.2019 Gjykata e rrethit Lac (2019) Sherbime telefonike Gjykata Kurbin paguar ft nr21 dt 25.03.2019 seri nr 73834371 sherb interneti j 11,700 6010290262019
29.03.2019 reg. 28.03.2019 Gjykata e rrethit Lac (2019) Sherbime telefonike Gjykata Kurbin paguar fature nr 968 dt 29.02.2019 seri nr 68228246 sherb inteneti 23,400 4310290262019
15.03.2019 reg. 13.03.2019 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.5 dt 30.01.2018,ftese per ofert dt 01.02.2018,klasifikimi perfundimtar,kontrate nr.1 dt 03.02.2018,fat nr.961 date 1... 14,500 55421140012019
26.02.2019 reg. 25.02.2019 Bashkia Bilisht (1505) Sherbime te tjera BASHKIA DEVOLL PAGES PER SHERBIMI I INTERENTIT NR KONTRATE 18 DT 14.06.2018 NR FAT 874 DT 07.11.2018, 895 DT 17.12.2018 DT 905 DT... 226,522 11121050012019
26.02.2019 reg. 25.02.2019 Gjykata e rrethit Lac (2019) Sherbime telefonike 1029026 GJYKATA KURBIN PAG FT DT 22.02..2019 NR 946 NR SER 68228224 11,700 2310290262019
22.02.2019 reg. 21.02.2019 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.5 dt 30.01.2018,ftese per ofert dt 01.02.2018,klasifikimi perfundimtar,kontrate nr.1 dt 03.02.2018,fat nr.929 date 1... 14,500 44821140012019
19.02.2019 reg. 18.02.2019 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.5 dt 30.01.2018,ftese per ofert dt 01.02.2018,klasifikimi perfundimtar,kontrate nr.1 dt 03.02.2018,fat nr.904 date 1... 14,500 34421140012019
30.01.2019 reg. 29.01.2019 Gjykata e rrethit Lac (2019) Sherbime telefonike 1029026 GJYKATA KURBIN PAG FT NR 913 ARDHH ME DT 31.12.2018 NR SER 68228139 11,700 610290262019
17.01.2019 reg. 15.01.2019 Kontrolli i Larte i Shtetit (3535) Sherbime telefonike 1024001-K.L.SH.602- interneti , dhjetor 2018,fat nr 918 seri 68228146 dt 31.12.2018, akt-verifikimi dt 03.1.2019 6,534 57310240012018
28.12.2018 reg. 27.12.2018 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull.Internet Nnetor 2018, fatura nr. 898, dt. 17.12.2018.kontrate nr. 1646,dt.08.12.2017. 2,300 71724520012018
28.12.2018 reg. 27.12.2018 Kontrolli i Larte i Shtetit (3535) Sherbime telefonike 1024001-K.L.SH.lik ft intern nr 896seri 68228122dt 17.12..2018, aktkolaudim dt 20.12.2018 6,534 56810240012018
27.12.2018 reg. 26.12.2018 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.5 dt 30.01.2018,ftese per ofert dt 01.02.2018,klasifikimi perfundimtar,kontrate nr.1 dt 03.02.2018,fat nr.879 date 0... 14,500 270021140012018
27.12.2018 reg. 26.12.2018 Q.K.P. Azilkerkuesve Babrru (3535) Sherbime telefonike QKPAzilkerk Lik internet kontr vazhd 186/2 dt 19.04.2018 fat 68228136 nr 910 dt 20.12.2018 14,407 40210160562018
27.12.2018 reg. 26.12.2018 Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Sherbime telefonike 1006156 SHGJ SH ,lik ft sherbim interneti nr 906 sr 68228132 dt 20.12.2018 ,urdher pagese nr 2177 dt 26.12.2018 ,F.O 19.03.2018 ,k... 6,630 40810061562018
24.12.2018 reg. 21.12.2018 Keshilli Kombetar i Kontabilitetit (3535) Sherbime telefonike 1082001 KKK 2018 internet dhjetor 18 kontr 15.1.18 ur prok 3/1 dt 10.1.18 proc ver 11.1.18Fat 894 dt 17.12.2018 6,233 17010820012018
24.12.2018 reg. 21.12.2018 Keshilli Kombetar i Kontabilitetit (3535) Sherbime telefonike 1082001 KKK 2018 internet Nentor 18 kontr 15.1.18 ur prok 3/1 dt 10.1.18 proc ver 11.1.18Fat 893 dt 17.12.2018 6,233 16910820012018
21.12.2018 reg. 20.12.2018 Agjensia Telegrafike Shqiptare (3535) Posta dhe sherbimi korrier Agjensia Telegrafike shqiptare 1031001 Sherbim Interneti kont ne vazhdim 93 dt 05.03.2018 fat 892 dt 68228118 dt 14.12.2018 9,480 31110310012018
17.12.2018 reg. 14.12.2018 Agjensia Telegrafike Shqiptare (3535) Posta dhe sherbimi korrier Agjensia Telegrafike shqiptare 1031001 Sherbim Interneti kont ne vazhdim 93 dt 05.03.2018 fat 888 dt 68228114 dt 30.11.2018 9,480 30210310012018
17.12.2018 reg. 14.12.2018 Shkolla "Hysen Çela" Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative SHERBIM INTERNETI NR FAT885 DT 30.11.2018 /KOD 1010245 / SHKOLLA "HYSEN ÇELA" /TDO 0707 2,850 7010102452018
17.12.2018 reg. 14.12.2018 Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Sherbime telefonike 1006156 SHGJ SH , lik sherbim interneti ft nr 887 sr nr 68228113 dt 30.11.2018 ,upagese nr 2111 dt 13.12.2018 ,FO 19.03.2018 kont... 6,630 37810061562018
14.12.2018 reg. 12.12.2018 Q.K.P. Azilkerkuesve Babrru (3535) Sherbime telefonike QKPAzilkerk Lik internet kontr vazhd 186/2 dt 19.04.2018 fat 68228115 nr 889 dt 30.11.2018 14,407 37310160562018
27.11.2018 reg. 26.11.2018 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull.Internet Tetor 2018, fatura nr. 880, dt. 07.11.2018.kontrate nr. 1646,dt.08.12.2017. 2,300 65724520012018
27.11.2018 reg. 26.11.2018 Keshilli Kombetar i Kontabilitetit (3535) Sherbime telefonike 1082001 KKK 2018 internet Tetor 18 kontr 15.1.18 ur prok 3/1 dt 10.1.18 proc ver 11.1.18Fat 876 dt 07.11.2018 6,233 15510820012018
22.11.2018 reg. 21.11.2018 Gjykata e rrethit Lac (2019) Sherbime telefonike Gjykata Kurbin paguar INTERNET FT NR 860 DT 30.10.2018 NR SER 61243036 11,700 17210290262018
21.11.2018 reg. 20.11.2018 Kontrolli i Larte i Shtetit (3535) Sherbime telefonike 1024001-K.L.SH.lik ft intern nr 754 seri 682281018,dt 7.11.2018, aktkolaudim dt 19.11..2018 6,534 48410240012018
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