ALBANIAN MOBILE COMMUNICATION

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

Institution	Payments	Value, 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

Category	Payments	Value, 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
06.05.2015 reg. 05.05.2015	Nd-ja Rrugeve Rurale (0707)	Paga neto per punonjesit e miratuar ne organike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT JANAR-PRILL 2015	13,838	5920470152015
06.05.2015 reg. 05.05.2015	Reparti Ushtarak Nr.6620 Tirane (3535)	Paga neto per punonjesit e miratuar ne organike Reparti 6620 detyrim telefoni ndalur nga paga janar-prill 2015,kodi klientit 5471771327	111,397	8310170902015
06.05.2015 reg. 06.05.2015	Burgu Tepelene (1134)	Shtese page per gradat ushtarake BURGU TEPELENE	5,107	45/10140052015
06.05.2015 reg. 05.05.2015	Dega e Kujdesit Paresor Durres (0707)	Te tjera shperblime per personelin 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 FAT TELEFONI AMC MUAJI MARS 2015	21,004	6210130052015
06.05.2015 reg. 05.05.2015	Dega e Kujdesit Paresor Berat (0202)	Paga neto per punonjesit e miratuar ne organike Shendeti publik per amc abonenti 542772 1013003	19,384	6110130642015
06.05.2015 reg. 05.05.2015	Zyra Arsimore Pogradec (1529)	Paga neto per punonjesit e miratuar ne organike 1011117 ZYRA ARSIMORE POGRADEC,.NDALESE PAGE, CEL AMC, LIK FAT NR.00..001233109683 DT.01.04.2015	13,355	13010111172015
06.05.2015 reg. 05.05.2015	Aparati Drejt.Pergj.Tatimeve (3535)	Sherbime telefonike 1010039 DREJT PERGJ TATIMEVE . lik ft cel seri 124310988 dt 31.3.2015	198	17610100392015
05.05.2015 reg. 05.05.2015	Qarku Durres (0707)	Paga neto per punonjesit e miratuar ne organike 2047001 KESHILLI I QARKUT NDALESE PAGE PER SHPENZIME TELEFONI MARS 2015	1,440	9420470012015
05.05.2015 reg. 05.05.2015	Qarku Durres (0707)	Paga neto per punonjesit e miratuar ne organike 2047001 KESHILLI I QARKUT NDALESE PAGE PER SHPENZIME TELEFONI MARS 2015	7,200	9320470012015
05.05.2015 reg. 05.05.2015	Qarku Durres (0707)	Paga neto per punonjesit e miratuar ne organike 2047001 KESHILLI I QARKUT NDALESE PAGE PER SHPENZIME TELEFONI MARS 2015	142	9220470012015
05.05.2015 reg. 05.05.2015	Qarku Durres (0707)	Sherbime telefonike 2047001 KESHILLI I QARKUT SHPENZIME TELEFONI MARS 2015	8,400	9120470012015
05.05.2015 reg. 05.05.2015	Aparati i Ministrise se Energjisë dhe Industrisë (3535)	Sherbime telefonike 602-M.E.I tel, kod 53809816, fat 1233121068 d 1/4/15	11,684	13210930012015
05.05.2015 reg. 04.05.2015	Shkolla Profes "Irakli Terova" Korçe (1515)	Paga neto per punonjesit e miratuar ne organike 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVE" KORCE NDALESE PAGE PER TELEFON MARS 2015	5,227	2710251392015
05.05.2015 reg. 04.05.2015	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 MARS 2015	219	2410251382015
05.05.2015 reg. 05.05.2015	Shkolla Profes. Ndertimi Korçe (1515)	Paga neto per punonjesit e miratuar ne organike 1025137 SHKOLLA PROF.E NDERTIMIT KORCE NDALESE PAGE PER TELEFON	208	2110251372015
05.05.2015 reg. 04.05.2015	Shk. Prof."Fan Noli" Korçe (1515)	Paga neto per punonjesit e miratuar ne organike 1025135 SHKOLLA PROF."FAN NOLI" NDALESE TELEFON PRILL	4,430	2210251352015
05.05.2015 reg. 04.05.2015	Komiteti i Ndihmes Ligjore (3535)	Paga neto per punonjesit e miratuar ne organike 1014103 Kom Shteteror i Ndihmes Juridike telefon fat 01.03.2015 sr 123286242	28,667	8210141032015
05.05.2015 reg. 05.05.2015	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 1233113511 dt 01.04.2015	21,156	16310141002015
05.05.2015 reg. 04.05.2015	Zyra e Permbarimit Tirane (3535)	Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e Permbarimit Tirane telefon fat nr 1233212867 dt 01.04.2015	18,745	3710140432015
05.05.2015 reg. 05.05.2015	Sp. Permet (1128)	Paga neto per punonjesit e miratuar ne organike SPITALI FAT NR 00000001233114352 KOFD ABONENTI 534509	44,339	11210130812015
05.05.2015 reg. 04.05.2015	Sp. Librazhd (0821)	Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE TELEFONI AMC,PER MUAJIN PRILL 2015.	65,006	14010130762015
05.05.2015 reg. 04.05.2015	Sp. Kavaje (3513)	Paga neto per punonjesit e miratuar ne organike SPITALI TELEFON ME KONTRATE PRILL 2015	74,210	10610130712015
05.05.2015 reg. 04.05.2015	Sp. Gramsh (0810)	Paga neto per punonjesit e miratuar ne organike Sa paguar shpenzime telefoni D.Spitali Gramsh	44,915	11110130692015
05.05.2015 reg. 04.05.2015	Drejtoria e shendetit publik Pogradec (1529)	Paga neto per punonjesit e miratuar ne organike 1013041 DSHP LIK CEL, FAT NR.149 PROT DT.28.04.2015, NDALESE PAGE	8,214	4810130412015
05.05.2015 reg. 04.05.2015	Zyra Arsimore Gramsh (0810)	Paga neto per punonjesit e miratuar ne organike 1011100 Zyra Arsimore Gramsh shpenzime telefoni	38,900	6810111002015