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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
03.06.2015 reg. 02.06.2015 Sp. Librazhd (0821) Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE TELEFONI AMC PER MUAJIN MAJ 2015 69,520 17510130762015
03.06.2015 reg. 03.06.2015 Dega e Kujdesit Paresor Durres (0707) Te tjera shperblime per personelin 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 FAT TELEFONI AMC MUAJI PRILL 2015 18,305 7610130052015
03.06.2015 reg. 03.06.2015 Zyra Arsimore Pogradec (1529) Paga neto per punonjesit e miratuar ne organike 1011117 ZYRA ARSIMORE POGRADEC,.lik cel, amc, kodi=512144, nr.fat,=00000001233403250 dt.01.05.2015 16,387 16510111172015
02.06.2015 reg. 01.06.2015 Qarku Durres (0707) Paga neto per punonjesit e miratuar ne organike 2047001 KESHILLI I QARKUT NDALESE PAGE PER SHPENZIME TELEFONI PRILL 2015 MAJ 2015 1,462 12020470012015
02.06.2015 reg. 01.06.2015 Qarku Durres (0707) Paga neto per punonjesit e miratuar ne organike 2047001 KESHILLI I QARKUT NDALESE PAGE PER SHPENZIME TELEFONI PRILL 2015 MAJ 2015 7,329 11920470012015
02.06.2015 reg. 01.06.2015 Shkolla Profes "Irakli Terova" Korçe (1515) Paga neto per punonjesit e miratuar ne organike 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVE" KORCE NDALESE PAGE PER TELEFON MAJ 2015 8,704 3310251392015
02.06.2015 reg. 01.06.2015 Shkolla Profes. Ndertimi Korçe (1515) Paga neto per punonjesit e miratuar ne organike 1025137 SHKOLLA PROF.E NDERTIMIT KORCE NDALESE PAGE PER TELEFON 246 2710251372015
02.06.2015 reg. 02.06.2015 Paraburgimi Tropoje (1836) Paga neto per punonjesit e miratuar ne organike Paraburgimi Tropoje likujdim telefoni permbledhese bordorje maj 2015 8,197 5410140532015
02.06.2015 reg. 01.06.2015 Sp. Pogradec (1529) Paga neto per punonjesit e miratuar ne organike 1013082 SPITALI POGRADEC , pagese AMC,ndalese page, maj 2015. 89,453 22910130822015
02.06.2015 reg. 02.06.2015 Sp. Permet (1128) Paga neto per punonjesit e miratuar ne organike SPITALI PERMET FAT NR 00000001233407707 KOD ABON 534509 DT 01.05.2015 32,440 14310130812015
02.06.2015 reg. 01.06.2015 Dega e Kujdesit Paresor Berat (0202) Paga neto per punonjesit e miratuar ne organike 1013003 Shendeti publik per amc klienti 542772 22,384 7510130032015
01.06.2015 reg. 01.06.2015 Shkolla Profesion Demir Progri Korçe (1515) Paga neto per punonjesit e miratuar ne organike 1025138 SHKOLLA TEKNIKE PROF "DEMIR PROGRI" KORCE NDALESE PAGE PER TELEFON PRILL 2015 166 3210251382015
01.06.2015 reg. 01.06.2015 Zyra e Permbarimit Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e Permbarimit Tirane telefon fat nr 3350023 dt 01.05.2015 1,163 4810140432015
01.06.2015 reg. 01.06.2015 Burgu Kruje (0716) Paga neto per punonjesit e miratuar ne organike 1014004 IEVP KRUJE NDALESA NE PAGE 64,990 7010140042015
01.06.2015 reg. 01.06.2015 Sp. Kavaje (3513) Paga neto per punonjesit e miratuar ne organike SPITALI NDALESE TELEFON ME KONTRATE MAJE 2015 67,660 13510130712015
01.06.2015 reg. 01.06.2015 Zyra Arsimore Gramsh (0810) Paga neto per punonjesit e miratuar ne organike 1011100 Zyra Arsimore Gramsh shpenzime telefoni 29,020 8210111002015
29.05.2015 reg. 28.05.2015 Komuna Qafe-Mali (3330) Sherbime telefonike KOMUNA QAF MALI KODI.2722001 SHP.TELEFONI PRILL 2015 NR.KLIENTIT 533570 FAT.0000000123347143 5,536 4327220012015
29.05.2015 reg. 28.05.2015 Drejtoria e Pergjithshme e Permbarimit (3535) Sherbime telefonike 1014047 Drejt Pergj permbarimit telefon,Mars-Prill 2015 ft.1233499977 dt.01.05.2015 5,216 10610140472015
29.05.2015 reg. 28.05.2015 Burgu 313 Tirane (3535) Sherbime telefonike 1014009 IEVP 313 pagese telefon Prill 2015 3,075 7510140092015
29.05.2015 reg. 28.05.2015 Burgu 313 Tirane (3535) Sherbime telefonike 1014009 IEVP 313 pagese telefon Mars 2015 705 7410140092015
29.05.2015 reg. 29.05.2015 Sanatoriumi Tirane (3535) Sherbime telefonike SUSM SH.Ndroqi TELEFON PRILL 2015 24,723 21710130512015
29.05.2015 reg. 29.05.2015 Sanatoriumi Tirane (3535) Sherbime telefonike SUSM SH.Ndroqi TELEFON MARS 2015 24,722 21610130512015
28.05.2015 reg. 28.05.2015 Komuna Lekaj (3513) Sherbime telefonike KOMUNA LEKAJ LIKUIDIM TELEFON FAT 123350084 dt 01.05.2015 4,000 9224700012015
28.05.2015 reg. 27.05.2015 Reparti Ushtarak nr.6670 Tirane (3535) Sherbime telefonike 602-Reparti 6670 telefon kod abonenti 54624837,fat nr serie 0000000123351103 dt 01.05.2015 3,135 8410171222015
28.05.2015 reg. 27.05.2015 Paraburgimi Durres (0707) Sherbime telefonike 1014054 PARABURGIMI DURRES SHPENZIME TELEFONI SHKURT, MARS, PRILL 2015 10,465 8710140542015
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