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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
28.05.2015 reg. 27.05.2015 Drejtoria e Patentave dhe Markave (3535) Sherbime telefonike 602-Drej.Pergj.Pate.Mark telefon,kodi 545843,fat prill 2015 8,151 5610040762015
28.05.2015 reg. 27.05.2015 Kuvendi Popullor (3535) Sherbime telefonike Kuvendi, lik ft tel dt 1.5.2015 19,788 40910020012015
27.05.2015 reg. 26.05.2015 Komuna Qerret (3330) Sherbime telefonike komuna Qerret Puke kodi 2715001 shp.telefoni kodi abon.110076606 muaji Prill 2015 1,200 8527150012015
27.05.2015 reg. 26.05.2015 Komuna Qerret (3330) Sherbime telefonike komuna Qerret Puke kodi 2715001 shp.telefoni kodi abon.5292541000100000 muaji Prill 2015 4,121 8327150012015
27.05.2015 reg. 26.05.2015 Reparti Ushtarak Nr.4300 Tirane (3535) Sherbime telefonike Reparti 4001 pagese telefon prill 2015,urdher mm 368 dt 26.2.13, kod 5462482900100001/546248290100000/54624835, tel 0684020560/068... 17,452 29010170512015
27.05.2015 reg. 27.05.2015 Aparati Ministrise Mbrojtjes (3535) Paga neto per punonjesit e miratuar ne organike Sherbime telefonike Ministria e Mbrojtjes, shpenz.cel.prill 2015 abon 54624810, 54624834, 54624811 , 5462481010, 5462481110 ft dt 1.5.15 154,067 36010170012015
27.05.2015 reg. 27.05.2015 Spitali i burgut Tirane (3535) Sherbime telefonike 1014013 IVSH i te denuarve Tirane telefon fat nr 123334617/6 dt 01.03.2015 4,602 7110140132015
27.05.2015 reg. 27.05.2015 Spitali i burgut Tirane (3535) Sherbime telefonike 1014013 IVSH i te denuarve Tirane telefon fat nr 123334617/8 dt 01.04.2015 3,732 7010140132015
26.05.2015 reg. 25.05.2015 Qarku Elbasan (0808) Sherbime telefonike SHP.TELEFONI KODI ABON.4621112 KESHILLI QARKUT 16,658 19820480012015
26.05.2015 reg. 26.05.2015 Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Sherbime telefonike 1017127 QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE paguar tel prill lik fat nr 00123365790 dt 01.05.2015 5,154 4810171272015
26.05.2015 reg. 26.05.2015 Sherbimi i Kontrollit te Brendshem ne MB (3535) Sherbime telefonike 1016110, Sh.K.B, pagese telefon, kontrate 847 dt 10.2.10, ft 1800002892 dt 30.4.15 sr 124313021 2,622 9310161102015
26.05.2015 reg. 26.05.2015 Burgu Vaqarr Tirane (3535) Sherbime telefonike 1014012 IEVP Vaqarr telefon fat nr 123363215 dt 01.05.2015 1,134 6310140122015
26.05.2015 reg. 25.05.2015 Zyra Arsimore Delvinë (3704) Sherbime telefonike Lik.sherbime interneti fat.nr/3141612214 date 21.05.2015 nga zyra arsimore delvine 8,000 9910111322015
26.05.2015 reg. 26.05.2015 Universiteti Bujqesor (3535) Sherbime telefonike Paga neto per punonjesit e miratuar ne organike Paga me kontrate per kohe te kufizuar 1011041 UNIVERSITETI BUJQESOR TELEFON FAT PRILL 2015 KL3535 462,079 18710110412015
26.05.2015 reg. 25.05.2015 Universiteti Politeknik (3535) Paga neto per punonjesit e miratuar ne organike Sherbime telefonike U politeknik tel prill 15 81,837 62710110402015
25.05.2015 reg. 22.05.2015 Gjykata e rrethit Durres (0707) Sherbime telefonike 1029015 GJYKATA E RRETHIT DURRES SHPENZIME TELEFONI PRILL 2015 5,989 14510290152015
25.05.2015 reg. 22.05.2015 Gjykata e Apelit Vlore (3737) Sherbime telefonike PAGESE AMC PRILL 2015 GJYKATA E APELIT 1029008 FATURA NR.0000000123346617 ABONENTI 530623 Z.HYSEN SALIKO 6,779 10810290082015
25.05.2015 reg. 22.05.2015 Reparti Ushtarak Nr.1001 Tirane (3535) Sherbime telefonike Reparti 1001 shpenz.telefoni abonenti 54497723, 54497731 ft 1.5.2015 48,046 31110170092015
25.05.2015 reg. 25.05.2015 Autoriteti Kombetar i Ushqimit (AKU) (3535) Sherbime telefonike 602-A.K.U. paguar sherbim telefoni prill 2015per numrin 08007575,kont sherbimi nr 1770 dt 31.03.2015,fat nr 1800002902 seri 124313... 252 5110051182015
22.05.2015 reg. 22.05.2015 Komisioni Qendror i Zgjedhjeve (3535) Paga neto per punonjesit e miratuar ne organike Sherbime telefonike KQZ telefoni celular fat 123341413 dt 01.05.2015 kodi abonentit 53809815 5,425 18710730012015
22.05.2015 reg. 22.05.2015 Aparati Ministrise se Punes (3535) Sherbime telefonike Ministria e Mireqenies Sociale dhe Rinise Lik telefon prill 2015 kod abon 530532 fat 0000000123340204 5,130 28110250012015
22.05.2015 reg. 22.05.2015 Aparati Ministrise se Punes (3535) Sherbime telefonike Paga neto per punonjesit e miratuar ne organike Ministria e Mireqenies Sociale dhe Rinise Lik telefon prill 2015 kod abon 522550 fat 0000000123344933 12,848 28010250012015
22.05.2015 reg. 22.05.2015 Aparati Ministrise se Punes (3535) Sherbime telefonike Paga neto per punonjesit e miratuar ne organike Ministria e Mireqenies Sociale dhe Rinise Lik telefon prill 2015 kod abon 535360 fat 0000000123340213 84,599 27910250012015
22.05.2015 reg. 21.05.2015 Reparti Ushtarak Nr.2001 Durres (0707) Sherbime telefonike LIK TEL CEL PRILL KL.54624812 FAT 123351095 /REP.USHT.2001 DURRES 1017031/TDO 0707 22,058 30410170312015
22.05.2015 reg. 22.05.2015 Komisariati i Policise Shkoder (3333) Shpenzime per qiramarrje ambjentesh KOMISARIATI I POLICISE SHKODER FAT.18000002294 DT.24.04.2015 37,965 10110160212015
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