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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
06.03.2014 reg. 05.03.2014 Komuna Qender (3323) Unspecified 2625001 Komuna Qender (lik.sherb.int.fat.28.02,04.03-2014,ser.118063900,69501) 7,920 3326250012014
06.03.2014 reg. 06.03.2014 Federata Shqipetare e Volejbollit (3535) Unspecified 1011207, FED VOLEJB, likujdim interneti 05.02.2014-05.08.2014, nr kontrat 26218, date 01.02.2014, urdher finance dt 04.03.2014 41,286 1310112072014
06.03.2014 reg. 05.03.2014 Drejtoria e Pergjithshme e Standartizimit (3535) Unspecified 602 DPS shpenzime interneti ft 1118048476 dt 21.2.14 shtese kontrate 20269/1 dt 28.12.13 ft 1118048476 dt 21.2.14 kodi 20269 58,000 2510041082014
05.03.2014 reg. 05.03.2014 Gjykata e rrethit Kavaje (3513) Unspecified GJYKATA LIKUIDIM SHERBIM INTERNETI FAT 118200051 DT 04.02.2014 11,500 1810290212014
05.03.2014 reg. 05.03.2014 Kontrolli i Larte i Shtetit (3535) Unspecified 602-Kon.Lart.Shteti internet,kontrate nr 362 dt 09.03.2012,fat nr serie 105245152 dt 01.02.2014 24,185 4910240012014
05.03.2014 reg. 05.03.2014 Kontrolli i Larte i Shtetit (3535) Unspecified 602-Kon.Lart.Shteti internet,kontrate nr 362 dt 09.03.2012,fat nr serie 105245152 dt 01.03.2014 34,550 4810240012014
05.03.2014 reg. 05.03.2014 Reparti Ushtarak nr.4400 Tirane (3535) Unspecified 602-REP 8001 telefon,fat dt 15.02.2014,seri 118200232 7,060 4510171202014
05.03.2014 reg. 04.03.2014 Agjencia e Auditimit te Fondeve te BE (3535) Unspecified AGJENS AUD FOND BE . tel kv29.5.2012,f109726308,3.3.2014f10,8.12.2013,s5260560 5,897 3410101022014
04.03.2014 reg. 04.03.2014 Zyra rajonale te kujdesit social rrethi Tirane (3535) Unspecified 1025047 ZYRA RAJONALE SH S. SHTET lik internet ,fat 564 dt 03.02.2014 seri 109725564 15,910 1310250472014
27.02.2014 reg. 26.02.2014 Bashkia Tirana (3535) Unspecified Bashkia Tirane lik fature interneti dhjetor 2013, fat ser 105244329 dt.31.12.2013 255,360 83 2101001 21014
26.02.2014 reg. 25.02.2014 Administrata Qendrore ShSSH (3535) Unspecified 602 SHERB SOC SHTET telefon,kontrate 20541 dt 01.04.2013,fat dt 04.02.2014 20,973 3510250972014
26.02.2014 reg. 26.02.2014 Njesia e transportit mjeksesor me helikoptere (3535) Unspecified 602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,internet,up 3 d 14/2/14,njf 19/2/14,fat 118200280 s 118200280 d 20/2/14 252,000 1910130582014
26.02.2014 reg. 25.02.2014 Zyra Arsimore Kamez (3535) Unspecified ZYRA ARSIMORE KAMEZ tel janar 14 2,892 4010111592014
24.02.2014 reg. 24.02.2014 Qendra Sociale Multidisiplinare (3535) Unspecified Qend Soc Multidis janar 2014 fat 109725705 dt 03.02.2014 3,652 14 21011632014
21.02.2014 reg. 20.02.2014 Aparati Ministrise se Punes (3535) Unspecified 1025001 MIN PUNES tel fta 11803836 kontr nr 248 dt 31.1.2013 196,540 4310250012014
21.02.2014 reg. 20.02.2014 Federata Shqipetare e Peshngritjes (3535) Unspecified 1011209,FED PESHENGRITJES, pagese fature 105249399 dt 31.01.2014 1,500 1010112092014
21.02.2014 reg. 20.02.2014 Aparati Drejt.Pergj.Tatimeve (3535) Unspecified DREJT PERGJ TATIMEVE . lik ft interneti up dt 7.1.2014, nj fit dt 10.1.2014seri 1052499285 dt 22.1.2014 8,050 4910100392014
20.02.2014 reg. 18.02.2014 Komuna Vertop (0202) Unspecified komuna vertop brat lik fat janar 2014 2,800 5323090012014
20.02.2014 reg. 20.02.2014 Zyra rajonale te kujdesit social rrethi Elbasan (0808) Unspecified telefon Sherbimi Social 1025051 6,229 1510250512014
19.02.2014 reg. 18.02.2014 Universiteti Aleksander Moisiu (0707) Unspecified INTERNET JANAR 2014/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/ 32,500 7810111502014
19.02.2014 reg. 18.02.2014 Dogana Fier (0909) Unspecified Dogana Fier 1010090 telefon janar 2014 300 15/110100902014
19.02.2014 reg. 18.02.2014 Dogana Fier (0909) Unspecified Dogana Fier 1010090 internet janar 2014 14,900 1510100902014
17.02.2014 reg. 14.02.2014 Mini Bashkia 2 (3535) Unspecified Min Bashkia 2 sherbime telefon internet janar 2013 nr.fat.105249187 37,800 2921011362014
17.02.2014 reg. 03.02.2014 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Unspecified Drejt. Sherbit te Proves internet fat janar 2014 39,000 2610141002014
17.02.2014 reg. 14.02.2014 Agjensia Kombetare e provimeve te vleresimit (3535) Unspecified AKP sherb internet up 1 dt 8.1.14 fets 8.1.14 vend 2 dt 20.1.14 pv md 21.1.2014 kontr 94 dt 21.1.2014 ft 105248700 dt 21.1.2014 s... 18,900 2410110552014
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