Home› Beneficiaries

ALBANIAN MOBILE COMMUNICATION

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

178 mValue, lekë
4,771Payments
264Institutions
01.2012 – 08.2015Period
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) 42 30,911,245
Drejtoria e Policise Tirane (3535) 1 13,380,051
Aparati i Keshillit te Ministrave (3535) 50 11,305,049
Drejtoria Arsimore Korce (1515) 31 8,942,868
Kuvendi Popullor (3535) 136 7,642,930
Gjykata Kushtetuese (3535) 50 5,701,006
Aparati Ministrise se Punes (3535) 76 5,649,019
Akademia e Arteve (3535) 46 5,400,015
Aparati Ministrise Mbrojtjes (3535) 70 5,026,989
Aparati Ministrise Arsimit e Shkences (3535) 39 4,418,312

What it was paid for

CategoryPaymentsValue, lekë
Elektricitet 1 —
Sherbime telefonike 1,784 27,278,112
Paga neto per punonjesit e miratuar ne organike 707 24,264,590
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2 13,387,309
Unspecified 212 7,287,465
Shtese page per funksionin 27 4,886,518
Paga me kontrate per kohe te kufizuar 21 1,565,266
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 11 745,434

Payments to ALBANIAN MOBILE COMMUNICATION

4,771 payments
Executed Institution Expense category Amount Invoice
10.06.2015 reg. 09.06.2015 I.E.D.P Elbasan (0808) Sherbime telefonike SHP.TELEF.KODI AB.5454734567 I.E.V.P.(PARABURGIMI) 3,517 7910141042015
10.06.2015 reg. 10.06.2015 Instituti i Edukimit te Vendimeve Penale Korce (1515) Shtese page per gradat ushtarake I.E.V.P KORCE NDALESE PAGE PER TELEFON MUAJI MAJ 2015 115,898 14710140972015
10.06.2015 reg. 10.06.2015 Instituti i Edukimit te Vendimeve Penale Korce (1515) Paga neto per punonjesit e miratuar ne organike I.E.V.P KORCE NDALESE PAGE PER TELEFON MUAJI MAJ 2015 6,815 14610140972015
09.06.2015 reg. 08.06.2015 Burgu Kruje (0716) Sherbime telefonike 1014004 IEVP KRUJE LIK I FATURES ME NR 1233921665 3,647 7510140042015
09.06.2015 reg. 08.06.2015 ASHR Tirane (3535) Sherbime telefonike ASHR telefon qershor 2015 E.Stojku 10,000 1450130022015
09.06.2015 reg. 09.06.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 1012001 MINISTRIA KULTURES telefon Mars 2015 ft.00000001233304615 dt.01.04.15 kod ab.551617 3,272 25710120012015
08.06.2015 reg. 08.06.2015 Komuna Voskop (1515) Paga neto per punonjesit e miratuar ne organike 2506001 KOMUNA VOSKOP NDALESE PAGE PER TELEFON MUAJI MAJ 36,027 9225060012015
08.06.2015 reg. 08.06.2015 Komuna Voskop (1515) Paga neto per punonjesit e miratuar ne organike 2506001 KOMUNA VOSKOP NDALESE PAGE PER TELEFON SHKURT,MARS,PRILL 12,203 9125060012015
08.06.2015 reg. 08.06.2015 Burgu Peqin (0827) Shtese page per gradat ushtarake BURGU PEQIN nbalesa page punonjesve ne favor te AMC mobile 48,675 4310140072015
08.06.2015 reg. 08.06.2015 Sp. Gramsh (0810) Paga neto per punonjesit e miratuar ne organike Sa paguar shpenzime telefoni D.Spitali Gramsh 39,220 13810130692015
05.06.2015 reg. 04.06.2015 Qarku Durres (0707) Sherbime telefonike 2047001 KESHILLI I QARKUT SHPENZIME TELEFONI PRILL 2015 8,400 11820470012015
05.06.2015 reg. 05.06.2015 Gjykata e Apelit Tirane (3535) Sherbime telefonike Gjykata e Apelit Lik telefon nr tel 0682017008 kod 529315 15,000 15810290072015
05.06.2015 reg. 05.06.2015 Drejtoria e Pergjithshme e burgjeve (3535) Shtese page per gradat ushtarake 1014048 Drejt Pergj Burgjeve ndalse telefoni urdher 2847/3 dt 28.04.2015 16,359 20910140482015
05.06.2015 reg. 04.06.2015 Universiteti Aleksander Moisiu (0707) Paga neto per punonjesit e miratuar ne organike 1011150UNIVERSITETI"ALEKSANDER MOISIU" DETYRIME TEL MUAJI PRILL 17,787 315510111502015
04.06.2015 reg. 04.06.2015 Nd-ja Rrugeve Rurale (0707) Paga neto per punonjesit e miratuar ne organike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT PRILL 2015 13,598 6720470152015
04.06.2015 reg. 03.06.2015 Reparti Ushtarak Nr.5001 Tirane (3535) Paga neto per punonjesit e miratuar ne organike Sherbime telefonike Reparti 5001 shpenz.telefon prill 2015 ft 1.5.2015 12,702 18610170812015
04.06.2015 reg. 04.06.2015 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Paga neto per punonjesit e miratuar ne organike 1014100 Drejt.Pergj.Sherbimit te Proves telefon fat nr 1233406931 dt 01.05.2015 21,310 21210141002015
04.06.2015 reg. 03.06.2015 Paraburgimi Sarande (3731) Sherbime telefonike SHP TEL NGA PARABURGIMI LIK NR 0686056020 1,520 5210140562015
04.06.2015 reg. 03.06.2015 Paraburgimi Kukes (1818) Paga neto per punonjesit e miratuar ne organike 1014055 shp tel cel fat muajit maj 2015 Paraburgimi Kukes 3,671 7810140552015
04.06.2015 reg. 03.06.2015 ASHR Tirane (3535) Paga neto per punonjesit e miratuar ne organike ASHR Sekuestro TELEFON prill 2015 173,361 13810130022015
03.06.2015 reg. 03.06.2015 Agjencia e Mbrojtjes se Konsumatorit (3535) Sherbime telefonike Paga neto per punonjesit e miratuar ne organike 2101161 AGJ MBROTJE KONSUM TELEFON FAT 1212284949 DT 01.04.2015 35,648 4521011612015
03.06.2015 reg. 02.06.2015 Shk. Prof."Fan Noli" Korçe (1515) Paga neto per punonjesit e miratuar ne organike 1025135 SHKOLLA PROF."FAN NOLI" NDALESE TELEFON 622 2810251352015
03.06.2015 reg. 02.06.2015 Drejtoria e Pergjithshme e Permbarimit (3535) Shtese page per funksionin 1014047 Drejt Pergj permbarimit telefon mars-prill permbledhese dt 02.06.2015 kodi abon 545263 8,141 11010140472015
03.06.2015 reg. 02.06.2015 Burgu Tepelene (1134) Shtese page per gradat ushtarake PRILL BURGU TEPELENE 3,650 54/10140052015
03.06.2015 reg. 02.06.2015 Burgu Lushnje (0922) Shtese page per gradat ushtarake 1014003 I.E.V.P.Lushnje, Sa xhiroj.per mospagim cel ndaj AMC, ndalur nga paga sipas Urdh.DPB Nr.2847/3 punonjesve A.Dervishanj, E.... 6,484 5510140032015
Showing 326–350 of 4,771 11 12 13 14 15 16 17 …191