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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
19.03.2014 reg. 19.03.2014 Qendra Kombetare e Edukimit ne Vazhdim (3535) Te tjera materiale dhe sherbime speciale 602,QKEV,internet,kontr 17/1/14,fat 105248866 d 21/1/14 16,500 2310139042014
19.03.2014 reg. 18.03.2014 Laboratori i barnave (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 602,QENDRA KOMB KONTROLLIT BARNAVE,rip,pv 4 d 31/1/14,fat 118036077 d 31/1/14 10,000 3710130562014
19.03.2014 reg. 19.03.2014 Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) Sherbime telefonike INTERNET 2014/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 125,100 3810111552014
19.03.2014 reg. 18.03.2014 Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Sherbime telefonike sa lik fat nr 118201162 dt 6.03.2014 nga qttb f kruje 114,000 3710051122014
18.03.2014 reg. 17.03.2014 Mini Bashkia 2 (3535) Sherbime telefonike Min Bashkia 2 sherbime telefon shkurt 2013 nr.fat.109726207 6,111 5221011362014
18.03.2014 reg. 17.03.2014 Zyra rajonale te kujdesit social rrethi Tirane (3535) Sherbime te tjera 1025047 ZYRA RAJONALE SH S. SHTET PAG INTERNETI shkurt 2014 DHJETOR 2013 FAT 933 SER 109724933 DT 31.12.2013 14,741 18 1025047 2014
18.03.2014 reg. 17.03.2014 Zyra rajonale te kujdesit social rrethi Tirane (3535) Sherbime te tjera 1025047 ZYRA RAJONALE SH S. SHTET PAG INTERNETI mars 2014 -janar 2015,kodi 4403394,fat 212 dt 10.03.2014 seri 118201212 58,810 17 1025047 2014
18.03.2014 reg. 17.03.2014 Spitali Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Spitali Fier 1013017 sherbime interneti 26,760 10910130172014
18.03.2014 reg. 18.03.2014 Instituti i Monumenteve te Kultures (3535) Sherbime telefonike 1012060, IMK, SHPENZ TELEFONI shkurt ,FT 1097266136 dt 03.03.14, kontr 03.01.13 11,729 4010120602014
18.03.2014 reg. 17.03.2014 Zyra Arsimore Kamez (3535) Sherbime telefonike ZYRA ARSIMORE KAMEZ tel shkurt 14 1,887 4910111592014
17.03.2014 reg. 13.03.2014 Mini Bashkia 3 (3535) Sherbime telefonike MINI BASHKIA 3 INTERNET FAT 21.02.2014 SR 118048523 4,000 5021011392014
17.03.2014 reg. 13.03.2014 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) Sherbime telefonike 602QKSCAISH internet,kontr 38193 d 1/3/14,fat 118201138 6,500 2510130632014
17.03.2014 reg. 13.03.2014 Klinika Qeveritare (3535) Sherbime te tjera 602,qendra shrbimit mjekesor,INTERNET,KONTR 118201203 D 10/3/14,KOD 23478, MARS 2013 1,600 3010130522014
17.03.2014 reg. 13.03.2014 Federata Shqipetare e Peshngritjes (3535) Sherbime telefonike 1011209,FED PESHENGRITJES, pagese fature interneti shkurt 2014, 28.2.14, seri nr 118200938 1,500 1510112092014
13.03.2014 reg. 12.03.2014 Bashkia Tirana (3535) Unspecified Bashkia Tirane lik fature interneti janar 2014, fat ser 105244383 dt.01.02.2014 255,360 150 2101001 21014
13.03.2014 reg. 12.03.2014 Oficina elektromjekesore Tirane (3535) Unspecified 602 QENDRA BIO MJEKESORE TIRANE,INTERNET,KONTR 38 D 22/1/14,UP 37 D 22/1/14,FAT 105248725 D 21/1/14 S 105248725 16,000 2210130572014
13.03.2014 reg. 13.03.2014 Agjensia Kombetare e provimeve te vleresimit (3535) Unspecified AKP sherb internet vazhd kontr 94 dt 21.1.2014 ft 105249458 dt 21.2.2014 s 109725511 dt 3.2.14 15,019 3310110552014
12.03.2014 reg. 11.03.2014 ALUIZNI-Tirana (3) Unspecified Aluizni Tirana telefon fat.dt.31.12.2013 3,850 1110940282014
12.03.2014 reg. 12.03.2014 Dogana Fier (0909) Unspecified Dogana Fier 1010090 telefon & internet shkurt 2014 15,209 2310100902014
11.03.2014 reg. 10.03.2014 PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) Unspecified PMI Zona Bregdetare internet shkurt-mars 2014 kontrate dt.01.02.2013 2,040 910940202014
11.03.2014 reg. 10.03.2014 PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) Unspecified PMI Zona Bregdetare telefon fiks dhjetor 2013 janar-shkurt 2014 kontrate dt.01.02.2013 4,113 810940202014
11.03.2014 reg. 10.03.2014 Agjencia Kombetare e Planifikimit te Territorit (3535) Unspecified AKPT sherbim interneti janar 2014 39,583 4210940162014
11.03.2014 reg. 11.03.2014 Administrata Qendrore ShSSH (3535) Unspecified SHERB SOC SHTET telefon shkurt internet mars 2014 kont 20541 01.04.2013 fat 109726277,118200063 03.03.2014 19,677 5510250972014
11.03.2014 reg. 11.03.2014 Federata Shqipetare e Peshngritjes (3535) Unspecified 1011209,FED PESHENGRITJES, pagese fature 109725735 dt 3.02.2014, 2,524 1210112092014
10.03.2014 reg. 07.03.2014 Administrata Qendrore SHKP (3535) Unspecified 1025085 SH K. PUNESIMIT TEL, FAT 109726407 dt 3.3.14 kodi 25275 DT 3.2.214 78,271 4010250852014
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