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ABnet

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

1.8 mValue, lekë
9Payments
4Institutions
06.2023 – 06.2026Period
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
Universiteti Bujqesor (3535) 6 1,008,000
Shkolla Profesionale Kamez (3535) 1 624,000
Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1 119,400
Bashkia Kamez (3535) 1 56,400

What it was paid for

CategoryPaymentsValue, lekë
Sherbime telefonike 8 1,688,400
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 119,400

Payments to ABnet

9 payments
Executed Institution Expense category Amount Invoice
23.06.2026 reg. 09.06.2026 Universiteti Bujqesor (3535) Sherbime telefonike 2026 Univ Bujqesor 1011041- Sherbim Interneti .vazhdim kontrate nr 3557/3 dt 14.01.2025 Fature 1515 dt 18.03.2026 nr ditari 44464 72,000 25210110412026
23.06.2026 reg. 09.06.2026 Universiteti Bujqesor (3535) Sherbime telefonike 2026 Univ Bujqesor 1011041- Sherbim Interneti .vazhdim kontrate nr 3557/3 dt 14.01.2025 Fature 926 dt 26.02.2026 nr ditarit 44464 72,000 25110110412026
17.06.2026 reg. 16.06.2026 Bashkia Kamez (3535) Sherbime telefonike Bashkia Kamez 2166001 2026, materjale per automjetet kont vazhdim nr 10690 dt 09.12.2025 ft nr 3457 dt 05.06.2026 p.v mar dorez dt... 56,400 94921660012026
17.04.2026 reg. 15.04.2026 Universiteti Bujqesor (3535) Sherbime telefonike 2026 Univ Bujqesor 1011041sherbim interneti ft tetor - nentor dhjetor 2025 ft 2895 dt 16.7.25 216,000 11110110412026
13.11.2025 reg. 12.11.2025 Universiteti Bujqesor (3535) Sherbime telefonike 1011041 UBT 2025-Lik fature interneti Tetor 2025,fat 4634 dt 16.10.25 216,000 39010110412025
13.11.2025 reg. 12.11.2025 Universiteti Bujqesor (3535) Sherbime telefonike 1011041 UBT 2025-Lik fature interneti 2025,fat 2895 dt 16.9.25 216,000 38910110412025
09.06.2025 reg. 05.06.2025 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013142 QKTVDHF - 602 sherbim riparim kamera, kerkese nr 57 dt 13.05.25, urdher nr 57/2 dt 19.05.25, pv fituesi nr 57/3 dt 19.05.2... 119,400 6010131422025
27.05.2025 reg. 26.05.2025 Universiteti Bujqesor (3535) Sherbime telefonike 1011041 UBT 2025-Pagese pjesor sherbim interneti Janar-Shkurt-Mars,UP 64 dt 24.12.24,ftes of 26.12.24,njof fit 7.1.25,kontr 3557/3... 216,000 14510110412025
01.06.2023 reg. 30.05.2023 Shkolla Profesionale Kamez (3535) Sherbime telefonike 1010270 Shkolla Mesme Profes Kamez, mirembajtje dhe sherbim interneti, U P 6 dt 26.04.2023, ft of dt 26.04.2023, nj ft dt 26.04.20... 624,000 4210102702023