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Albanian Fiber Telecommunications

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

68.4 mValue, lekë
113Payments
16Institutions
01.2024 – 09.2026Period
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

What it was paid for

Payments to Albanian Fiber Telecommunications

113 payments
Executed Institution Expense category Amount Invoice
17.04.2025 reg. 16.04.2025 Drejtoria e Arkivave Shtetit (3535) Sherbime telefonike 1020001 Dr.Pergj. Arkivave 2025, Shp Interneti, Kontrate ne vazhd nr 11924/17 dt 08.01.2025,ft nr 525/2025 dt 07.04.2025, PV nr 21... 48,900 13710200012025
10.04.2025 reg. 09.04.2025 Instituti i Studimeve te Krimeve te Komunizmit (3535) Sherbime telefonike 1092001 ISKK- sherbim interneti mars 2025, kont ne vazhd nr 297/9 dt 23.12.2024 ft nr 418 dt 25.03.2025 pv marr dorz dt 25.03.2025 7,600 5810920012025
01.04.2025 reg. 28.03.2025 Drejtoria e Arkivave Shtetit (3535) Sherbime telefonike 1020001 Dr.Pergj. Arkivave 2025, ,Shp Internet,Urdh Prok nr 685 dt 27.12.2024,FT pr OF nr 11924/4 dt 27.12.2024,Kontrate ne vazhd... 48,900 10910200012025
28.03.2025 reg. 27.03.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr. 1352996 dt 6.12.24 22,347,607 135299610100392025
18.03.2025 reg. 17.03.2025 Instituti i Studimeve te Krimeve te Komunizmit (3535) Sherbime telefonike 1092001 ISKK- sherbim interneti janar-shkurt 2025up nr 11 dt 11.12.2024 njof fit nr 297/8 dt 20.12.2024 kont nr 297/9 dt 23.12.202... 15,200 4310920012025
05.03.2025 reg. 03.03.2025 Drejtoria e Arkivave Shtetit (3535) Sherbime telefonike 1020001 Dr.Pergj. Arkivave 2025, shp internet e telefon, U P dt 27.12.2024, ft of dt 27.12.2024, nj ft dt 30.12.2024, Kontrate nr... 48,900 6410200012025
27.01.2025 reg. 24.01.2025 Drejtoria e Policise Tirane (3535) Sherbime te tjera 1016020 Drejtoria Vendore e Policise, shp. sherbime interneti, up 15/2 dt 22.7.24, ft of 15/3 dt 22.7.24, nj fit 15/5 dt 24.7.24,... 40,500 64010160202024
22.01.2025 reg. 21.01.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1337121 dt 1.11.2024 3,687,462 133712110100392024
20.01.2025 reg. 17.01.2025 PIU Global Fund (3535) Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH per shpenzime konsumi, ft nr 185 dt 06.12.24, urdher nr 44 dt 19.02.24 533 4210139032024
15.11.2024 reg. 13.11.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1268862 dt 26.06.2024 4,089,835 126886210100392024
11.11.2024 reg. 07.11.2024 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1224962 dt 20.03.2024 21,485,762 122496210100392024
12.06.2024 reg. 11.06.2024 PIU Global Fund (3535) Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH Shpenzime Interneti,Urdher Pages nr.3 dt 19.02.2024 ,Manual neni 5.9.6 dt 01.06.2022, FT nr 67/... 6,400 210139032024
25.01.2024 reg. 24.01.2024 PIU Global Fund (3535) Shpenz. per rritjen e te tjera AQT 1013903- PIU Global Found 231-TVSH shpenzime interneti sipas urdherit te pageses nr.75/1dt 19.12.2023 ,manual neni 5.9.6 dt 01.06.... 2,033 8310139032023
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