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"ABCOM"

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

208 mValue, lekë
7,580Payments
293Institutions
01.2014 – 12.2022Period
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
Agjencia Kombetare e Shoqerise se Informacionit (3535) 72 34,795,957
Agjencia Kombetare e Shoqerise se Informacionit (3535) 55 23,339,884
Bashkia Tirana (3535) 36 18,508,743
Universiteti Politeknik (3535) 853 16,365,807
Reparti Ushtarak Nr.4401 Tirane (3535) 132 15,471,511
Aparati Ministrise se Punes (3535) 29 7,623,530
Spitali Shkoder (3333) 60 3,663,694
Dega e Kujdesit Paresor Shkoder (3333) 73 3,204,775
QFM Teknike Tirane (3535) 48 2,731,400
Reparti Ushtarak Nr.3001 Tirane (3535) 128 2,537,061

What it was paid for

CategoryPaymentsValue, lekë
Sherbime telefonike 5,641 136,664,800
Shpenzime per mirembajtjen e paisjeve te zyrave 61 26,796,563
Sherbime te tjera 1,135 25,283,124
Te tjera materiale dhe sherbime speciale 268 10,641,098
Unspecified 91 2,700,425
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 1,368,000
Transferta per klubet dhe asociacionet e sportit 77 780,069
Sherbime te printimit dhe publikimit 38 716,149

Payments to "ABCOM"

7,580 payments
Executed Institution Expense category Amount Invoice
21.12.2022 reg. 19.12.2022 Universiteti Politeknik (3535) Sherbime telefonike Univ.Politeknik Tirane lidhje on line , kontr nr 54/1 dt 30.10.2020,fat nr 4237383 dt 06.12.2022 , shkrese adm nr 406 dt 15.12.22 65,000 198710110402022
20.10.2022 reg. 19.10.2022 Universiteti Politeknik (3535) Sherbime telefonike Univ.Politeknik Tirane lidhje online , kontr rn 54/1 dt 30.10.2020 ft nr 3444461 dt 6.10.2022 shkrese nr 335 dt 18.10.2022 65,000 160310110402022
12.10.2022 reg. 11.10.2022 Universiteti Politeknik (3535) Sherbime telefonike Univ.Politeknik Tirane pagese telefoni , shkrese nr 419 dt 10.10.2022 kontr 88/1 dt 27.02.2015 ft tat 3446093 dt 8.09.2022 900 154410110402022
22.09.2022 reg. 21.09.2022 Universiteti Politeknik (3535) Sherbime telefonike Univ.Politeknik Tirane pagese telefoni , shkrese nr 367/1 dt 14.09.2022 kontr nr 88/1 dt 27.02.2015 ft tat 3072310 dt 8.09.2022 871 143010110402022
23.08.2022 reg. 22.08.2022 Universiteti Politeknik (3535) Sherbime telefonike Univ.Politeknik Tirane lidhja on line stacione periferike , kontr rn 54/1 dt 31.07.2022 shkrese nr 291 dt 17.08.2022 ft nr 45797 d... 65,000 128310110402022
18.07.2022 reg. 15.07.2022 Universiteti Politeknik (3535) Sherbime telefonike Univ.Politeknik Tirane lidhje on line , kontr nr 88/1 dt 27.02.2015 ft nr 41016 dt 02.07.2022 900 109210110402022
15.06.2022 reg. 14.06.2022 Universiteti Politeknik (3535) Sherbime telefonike Univ.Politeknik Tirane lidhje on line , kontr nr 54/1 dt 30.10.2020 ft nr 33125 dt 1.06.2022 65,000 88510110402022
13.05.2022 reg. 12.05.2022 Universiteti Politeknik (3535) Sherbime telefonike Univ.Politeknik Tirane pagese telefoni , shkrese nr 189 dt 10.05.2022 kontr nr 88/1 dt 27.02.2015 kod abon 39850 ft nr 28033 dt 6.... 900 65410110402022
13.04.2022 reg. 12.04.2022 Universiteti Politeknik (3535) Sherbime telefonike Univ.Politeknik Tirane pages internet , ft rn 19841 dt 1.04.2022 shkrese nr 131 dt 5.04.2022 65,000 51610110402022
14.05.2021 reg. 12.05.2021 Universiteti Politeknik (3535) Sherbime telefonike U.Politeknik Tirane telefon ft 397/2021 dt 31.3.2021 1,800 70410110402021
21.04.2021 reg. 19.04.2021 Bashkia Berat (0202) Sherbime te tjera 2102001 bashkia berat pagese urdher prokurimi 13 dt 17.08.2020 ftesa per oferte 19.08.2020 kontrata 3988 dt 26.08.2020 fatura 183/... 13,900 27921020012021
21.04.2021 reg. 15.04.2021 Bashkia Berat (0202) Sherbime te tjera 2102001 bashkia berat pagese urdher prokurimi 13 dt 17.08.2020 ftesa per oferte 19.08.2020 kontrate 3988 dt 26.08.2020 fatura 81/2... 13,900 26221020012021
14.04.2021 reg. 13.04.2021 Drejtoria e shendetit publik Kavaje (3513) Sherbime te tjera NJVKSH SA LIKUIDOJME SHERBIM TJERA FAT 311 DT 31.03.2021NSLF D63CBOADF8EE3C326E56FO5D84454045 KONTRAT 441270/1 DT 15.02.2019 1,299 5110130302021
12.04.2021 reg. 09.04.2021 Gjykata e rrethit Elbasan (0808) Sherbime telefonike Gjykata Elbasan internet fature nr.325295609 kod 5450568 11,880 6210290162021
09.04.2021 reg. 31.03.2021 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise TVSH Euralius, Kontrate Grant nr.CRIS IPA 2018/395-806 Memo nr.7895/1 dt.30.12.2020 Fature nr.325304596 ser... 7,900 23710140012021
08.04.2021 reg. 07.04.2021 Shkolla "Hysen Çela" Durres (0707) Sherbime telefonike 1010245 SHKOLLA "HYSEN CELA" PAGESE INTERNETI FAT 278/2021 DT 31.03.2021 3,500 1910102452021
07.04.2021 reg. 06.04.2021 Gjykata e rrethit Elbasan (0808) Sherbime telefonike Gjykata Elbasan internet fature nr.325295609 kod 5450568 11,880 6110290162021
01.04.2021 reg. 30.03.2021 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021, lik garanci per ankimim, urdher nr 44 dt 22.02.2021, vendim i kpp nr 57/2021 dt 29.01.2021 15,364 10710900012021
23.03.2021 reg. 18.03.2021 Spitali Ushtarak (3535) Sherbime telefonike 1013104 SUT telefon&internet vazhdim kontr 70/9 dt 11.12.2020 ft 104 dt 15.02.2021 19,500 4010131042021
18.03.2021 reg. 17.03.2021 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) Sherbime telefonike 1013063 QKSCAISH telekom ft 214 dt 01.03.2021 kodi 38193 300 1810130632021
17.03.2021 reg. 16.03.2021 Drejtoria e shendetit publik Kavaje (3513) Sherbime te tjera NJVKSH SA LIKUIDOJME SHERBIM TJERA FAT 224 DT 10.03.2021 KONTRAT 441270/1 DT 15.02.2019 1,299 3610130302021
08.03.2021 reg. 05.03.2021 Administrata Kopshte Cerdhe (0808) Sherbime telefonike Qendra Ekonomike e Arsimit internet urdher brenshem nr.388 6,500 12621090082021
05.03.2021 reg. 04.03.2021 Klinika Qeveritare (3535) Sherbime te tjera 1013052 QSHU 2021 internet, ft nr 145, dt 28.02.2021 1,800 1810130522021
04.03.2021 reg. 03.03.2021 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) Sherbime telefonike 1013063 QKSCAISH telefon fix kontr 38193 FAT 17 DT 02.02.2021 300 1510130632021
03.03.2021 reg. 02.03.2021 Bashkia Kavaja (3513) Sherbime telefonike BASHKIA KJ SA LIKUIDOJME SHERBIM INTERNETI KONTR 9/1 DT 06.04.2020 FAT 169 DT 26.02.2021NSLF78F87361089EA7E10F36755200CEFOE8 40,000 29621180012021
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