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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
14.02.2014 reg. 10.02.2014 Mini Bashkia 3 (3535) Unspecified Mini bashkia 3 inrenet fat 21.01.14 nr 118026345 4,000 2321011392014
14.02.2014 reg. 14.02.2014 Zyra e Punes Tirane (3535) Unspecified ZYRA E PUNES. lik ft intern kod ab 20553 21,000 4010250352014
13.02.2014 reg. 05.02.2014 Qendra Sociale Multidisiplinare (3535) Unspecified Qend Soc Multidis liktalefon dhjetor 2013 fat 109725076 dt 31.12.2013 2,921 5 21011632014
13.02.2014 reg. 12.02.2014 Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) Unspecified 1025098 AD Q, ISH P tel kodible 38121 fta 1009725 931 1510250982014
13.02.2014 reg. 12.02.2014 Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) Unspecified 1025098 AD Q, ISH P interneti ur pr nr 5 dt 22.1.2013 pv 3.4dt 22.1.2013 kontr 124 dt 23.1.213 fat 1.1.2014 fta 105249203 118,800 1410250982014
12.02.2014 reg. 12.02.2014 Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) Unspecified 602 AGJENSIA MB TE DREJT E FEMIJEVE SHERB INTERNETI UP 1 DT 27.01.2014 FAT 1182000103 DT 6.02.2014 9,000 1210251142014
12.02.2014 reg. 12.02.2014 Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) Unspecified 602 AGJENSIA MB TE DREJT E FEMIJEVE TEL FIX FAT 105248634 2,000 1110251142014
12.02.2014 reg. 12.02.2014 Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) Unspecified 602 AGJENSIA MB TE DREJT FEMIJEVE TEL FIX JANAR 2014 SR 109725788 1,153 1010251142014
12.02.2014 reg. 12.02.2014 Qendra Kombetare e Edukimit ne Vazhdim (3535) Unspecified 602,QKEV,internet,up 1 d 10/1/2014,pv 16/1/2014,fat 105244767 d 3/1/2014,fat 105248694 d 20/1/2014 22,250 1810139042014
12.02.2014 reg. 12.02.2014 Laboratori i barnave (3535) Unspecified 602,QENDRA KOMB KONTROLLIT BARNAVE,internret,kontr shtes 424/1 d 27/1/2014,up 424 d 27/1/2014,fat 105249382 d 31/2/2014 29,520 2010130562014
12.02.2014 reg. 11.02.2014 Agjensia e Sherbimeve te Sportit (3535) Unspecified 1011205, A.SH.SPORTEVE lik interneti, up 1 dt 12.01.14, ftese 14.1.14, vleresim perf 14.01.14, ft 105248655 dt 15.01.14, kontr 15.... 9,600 710112052014
11.02.2014 reg. 10.02.2014 Agjencia Kombetare Berthamore (3535) Unspecified 602 AKOB shpenzime telefon ft 105249248 dt 21.1.14 kodi 33017 7,420 910930042014
11.02.2014 reg. 07.02.2014 Gjykata e rrethit Kavaje (3513) Unspecified GJYKATA LIKUIDIM TELEFON FAT 105244821 DT 03.01.2014 11,500 910290212014
11.02.2014 reg. 11.02.2014 Administrata Qendrore SHKP (3535) Unspecified 1025085 SH K. PUNESIMIT TEL, FAT 118038637 DT 3.2.214 67,324 2310250852014
11.02.2014 reg. 10.02.2014 Klinika Qeveritare (3535) Unspecified 602,qendra shrbimit mjekesor,INTERNET,KONTR VAZH ,FAT 118041827 SHKURT 2014 1,600 1410130522014
10.02.2014 reg. 10.02.2014 Mini Bashkia 3 (3535) Unspecified Mini bashkia 3 inrenet fat 03.01.14 nr 105244575 4,000 2221011392014
10.02.2014 reg. 10.02.2014 Agjencia Kombetare Berthamore (3535) Unspecified 602 AKOB shpenzime interneti ft 105249369 dt 31.1.14 12,400 1010930042014
10.02.2014 reg. 10.02.2014 Laboratori i barnave (3535) Unspecified 602,QENDRA KOMB KONTROLLIT BARNAVE,sherbim interneti,kontr vazh 624/2 d 12/3/2013,fat 105248595 d 11/1/2014 14,760 1510130562014
07.02.2014 reg. 07.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) Unspecified 602 DPM sherbim interneti ft 105244320 dt 31.12.13 kontrate ne vazhdim 40,000 4510041092014
07.02.2014 reg. 07.02.2014 Drejtoria e Pergjithshme e Standartizimit (3535) Unspecified 602 DPS shpenzime interneti ft 105248544 dt 9.1.14 dt 9.1.14 shtese kontrate 20269/1 dt 28.12.13 pv 4 dt 28.12.13 58,000 1210041082014
06.02.2014 reg. 05.02.2014 Aparati Zyres Admin.Buxh.Gjyqesor (3535) Unspecified ZABGJ internet janar 14 17,250 1210290012014
06.02.2014 reg. 06.02.2014 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Unspecified Drejt. Sherbit te Proves internet fat 6/2/2014 seri 11802635 39,000 2710141002014
06.02.2014 reg. 06.02.2014 Oficina elektromjekesore Tirane (3535) Unspecified 602,QENDRA BIOMJEKESORE TIRANE,internet,kontr 38 d 22/1/2014,fat 105248542 d 9/1/2014 16,000 710130572014
06.02.2014 reg. 17.01.2014 Dogana Fier (0909) Unspecified Dogana Fier 1010090 internet 15,214 710100902014
05.02.2014 reg. 04.02.2014 Mini Bashkia 1 (3535) Unspecified MINI BASHKIA 1 INTERNET UP 1 DT 06.01.214 FTESE OFERTE 06.01.14 VLERESIM 10.01.14 FAT 105248614 DT 15.01.14 SR 105248614 KONT 52 D... 1,339 2421011412014
Showing 7,526–7,550 of 7,580 299 300 301 302 303 304