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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
06.05.2014 reg. 06.05.2014 Universiteti Politeknik (3535) Sherbime telefonike UNIVERSITETI POLITEKNIK TELEFON FAT109726694 DT 3.03.2014 12,498 58110110402014
06.05.2014 reg. 05.05.2014 Universiteti Politeknik (3535) Sherbime telefonike UNIVERSITETI POLITEKNIK telefon mars fat 118202034 dt 3.03.2014 urdh 2/13 dt 29.04.2014 7,572 57910110402014
06.05.2014 reg. 05.05.2014 Universiteti Politeknik (3535) Sherbime telefonike UNIVERSITETI POLITEKNIK telefon instalim fat 118202034 dt 9.04.2014 urdh 2/13 dt 29.04.2014 5,000 57810110402014
06.05.2014 reg. 05.05.2014 Universiteti Politeknik (3535) Sherbime telefonike UNIVERSITETI POLITEKNIK telefon fat 8.04.2014 klient 39842 18,156 57610110402014
06.05.2014 reg. 05.05.2014 Universiteti Politeknik (3535) Sherbime telefonike UNIVERSITETI POLITEKNIK telefon instalim fat 109726453 dt 3.03.2014 klient 39842 dt 9.04.2014 urdh 37dt 2.05.2014 5,000 57510110402014
06.05.2014 reg. 06.05.2014 Bordi i Kullimit Shkoder (3333) Sherbime te tjera BORDI KULLIMIT SHKODER FAT 118203148 DT 30.04.2014 15,422 5310050782014
05.05.2014 reg. 02.05.2014 Gjykata e Apelit Vlore (3737) Sherbime telefonike SHERBIM INTERNETI GJYKATA E APELIT KODI 1029008 FATURA NR.SERIE 118202851 4,000 75 1029008 2014
02.05.2014 reg. 02.05.2014 Komuna Qender (3323) Sherbime te tjera 2625001 Komuna Qender (lik.sherb.int.prill-maj fat.28.03,28.04-2014,ser.118203103,104 7,920 7126250012014
30.04.2014 reg. 29.04.2014 Agjencia Kombetare e Shoqerise se Informacionit (3535) Te tjera materiale dhe sherbime speciale AKSHI pagese sherbim interneti kontrate ne vazhdim nr.555prot.dt.31.05.2013, FT.nr.S/118201985 dt.08.04.2014 327,600 9310870062014
30.04.2014 reg. 30.04.2014 Universiteti Politeknik (3535) Sherbime telefonike UNIVERSITETI POLITEKNIK telefon fat 8.04.2014 SERI 118202009 SHKR. 54/3 DT 29.04.2014 15,053 54710110402014
30.04.2014 reg. 30.04.2014 Universiteti Politeknik (3535) Sherbime telefonike UNIVERSITETI POLITEKNIK telefon fat 3.03.2014 SERI 109726697 SHKR. 54/3 DT 29.04.2014 10,000 54610110402014
29.04.2014 reg. 29.04.2014 Nd-ja Ruget Rurale (3535) Sherbime telefonike Nder.Rrug Rurale lik sherb interneti urdh prok nr 1 dt 31.03.2014,njoft fit 18.4.2014,kontr 21.04.2014,fat 118203040 dt 22.04.2014 37,800 17 20350142014
29.04.2014 reg. 28.04.2014 PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) Shpenz. per rritjen e te tjera AQT PMI Zona Bregdetare telefon fiks MARS 2014 2014 kontrate dt.01.02.2013 1,429 5910940202014
29.04.2014 reg. 28.04.2014 Agjencia Kombetare Berthamore (3535) Sherbime telefonike 602 AKOB shpenzime telefon ft 118202091 dt 12.4.14 kodi 33017 9,908 2810930042014
29.04.2014 reg. 28.04.2014 Agjensia e Prokurimit Publik (3535) Sherbime telefonike AGJENSIA PROK PUBLIK shpenzime int.Mars-Prill 2014 kontrate ne vazhdim dt.10.01.14 ft.nr.118203051 dt.23.04.14 ft.nr.109726853 dt.... 45,696 5210870012014
29.04.2014 reg. 29.04.2014 IPQP Tirane (3535) Sherbime te printimit dhe publikimit Inst.Perg Qenve te Polic internet fat 118202116 15.04.2014 12,564 3610160052014
29.04.2014 reg. 28.04.2014 Universiteti Politeknik (3535) Sherbime telefonike UNIVERSITETI POLITEKNIK telefon fat.9.04.2014. kontrate 39850 7,500 54010110402014
29.04.2014 reg. 28.04.2014 Universiteti Politeknik (3535) Sherbime telefonike UNIVERSITETI POLITEKNIK telefon fat.8.04.2014 kontrate 39848 5,000 53910110402014
29.04.2014 reg. 28.04.2014 Universiteti Politeknik (3535) Sherbime telefonike UNIVERSITETI POLITEKNIK telefon fat 8.04.2014 kontrate 39848 29,532 53810110402014
29.04.2014 reg. 28.04.2014 Universiteti Politeknik (3535) Sherbime telefonike UNIVERSITETI POLITEKNIK telefon fat3.03.2014. kontrate 39850 14,082 53710110402014
29.04.2014 reg. 28.04.2014 Universiteti Politeknik (3535) Sherbime telefonike UNIVERSITETI POLITEKNIK telefon fat.9.04.2014. kontrate 20407 79,500 53510110402014
28.04.2014 reg. 25.04.2014 Zyra rajonale te kujdesit social rrethi Elbasan (0808) Sherbime telefonike telefon Sherbimi Social 1025051 9,407 4010250512014
28.04.2014 reg. 25.04.2014 Spitali Distrofik (3535) Sherbime telefonike 600,QKMZHRF TIRANE SHERBIM INT,FT,118201175/07.03.14 up 424/27.01.14 KONT.SHTESE NR.424/1 DT.27.01.14 14,760 6110130542014
25.04.2014 reg. 24.04.2014 Komuna Mbrostare (0909) Shpenzime per te tjera materiale dhe sherbime operative K Mbrostar Fier 2410001 Likujdim fature 2,125 15124100012014
25.04.2014 reg. 24.04.2014 Dega e Kujdesit Paresor Fier (0909) Sherbime telefonike Dshp 1013007 sherbim intrneti 6,000 PT7410130072014
Showing 7,376–7,400 of 7,580 293 294 295 296 297 298 299 …304