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AL-COMM

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

27.8 mValue, lekë
7Payments
6Institutions
03.2013 – 04.2019Period
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
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 2 22,624,377
Universiteti Politeknik (3535) 1 4,358,040
Administrata Qendrore SHKP (3535) 1 472,800
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1 117,000
Zyra e Punes Tirane (3535) 1 114,600
Aparati Qendror i SHIKUT (3535) 1 111,600

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2 21,784,080
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1 4,358,040
Materiale per funksionimin e pajisjeve te zyres 1 951,897
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 117,000
Shpenzime per mirembajtjen e paisjeve te zyrave 1 114,600

Payments to AL-COMM

7 payments
Executed Institution Expense category Amount Invoice
17.04.2019 reg. 16.04.2019 Universiteti Politeknik (3535) Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Univ.Polit.Tirane instalim rrjeti kompj.kont nr 2077/19 date 22.02.2019 fat nr 70008821 dt 13.03.2019 4,358,040 54210110402019
06.12.2018 reg. 03.12.2018 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MTM U-P hrt.dok Nr 124 dt 24.04.2018,p-v 02.05.2018,u-p 125dt 24.04.2018,kvodekl online12.09.2018,sig kont 13.09.2018,kont 3356/8d... 21,672,480 54810260012018
29.12.2017 reg. 26.12.2017 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Materiale per funksionimin e pajisjeve te zyres Ministria Mjedisit tonera u prok 11.9.17 p verbal 11.12.2017 fat 13.12.2017 f hyrje 13.12.2017 951,897 57510260012017
12.12.2017 reg. 11.12.2017 Aparati Qendror i SHIKUT (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018001-SHISH.602- Riparim-miremb. kamera,u-p nr 165/1 dt 23.11.17,ft.oft dt 23.11.17,Klasifikim operat dt 30.11.17.nj.fit dt 01.1... 111,600 75410180012017
10.11.2016 reg. 01.11.2016 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 1006001- Min transp dhe infrastrukt blerje televizor urdh prok 30 dt 13.09.2016 pv 14.09.2016 from 5 tre oferta bashkelidhur fat 1... 117,000 48010060012016
21.10.2015 reg. 20.10.2015 Zyra e Punes Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Rajonale e Punesimit Tirane . lik riparim centrali telefoni, up 15 dt 9.10.15,pv 1 dt 12.10.15,fat 174 dt 14.10.15 ser 2... 114,600 132010250352015
19.03.2013 reg. 18.03.2013 Administrata Qendrore SHKP (3535) no category 1025085 SH K . PUNESIMIT RIP CENTRALI UR PR. NR 1 DT 10.1.2013 PV. 14.1.2013 FAT NR 17 DT 30.1.20123 SER. 4417968 PV M D. 30.1.201... 472,800 4510250852013