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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
04.08.2015 reg. 03.08.2015 Aparati i Akademise (3535) Sherbime telefonike 1022001 602-Akademia Shkencave,pagese telef AMC m/ qershor prj COBIS , fat seri 1234054953 dt 30.06..2015,kodi abononti 536401,per... 4,802 21410220012015
04.08.2015 reg. 03.08.2015 Komiteti i Ndihmes Ligjore (3535) Paga neto per punonjesit e miratuar ne organike 1014103 Kom Shteteror i Ndihmes Juridike pagese tel amc, qershor 2015, ft 550985 dt 1.7.15 sr 1233470056 11,646 12610141032015
04.08.2015 reg. 03.08.2015 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Paga neto per punonjesit e miratuar ne organike 1014100 Drejt.Pergj.Sherbimit te Proves .lik ft cel mbajtur nga paga dt 3.8.2015 15,052 33010141002015
04.08.2015 reg. 03.08.2015 Instituti i Edukimit te Vendimeve Penale Korce (1515) Sherbime telefonike I.E.V.P KORCE TELEFON QERSHOR KOD ABONENTI 5454731818 FAT.NR.00000001234125829 5,304 19310140972015
04.08.2015 reg. 03.08.2015 Paraburgimi Durres (0707) Paga neto per punonjesit e miratuar ne organike 1014054 PARABURGIMI DURRES NDALESE PER SHPENZIME TELEFONI KORRIK 2015 19,350 13210140542015
04.08.2015 reg. 03.08.2015 Zyra e Permbarimit Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e Permbarimit Tirane TELEFON FAT 12 DT 01.07.2015 SR 3408288 12,491 6710140432015
04.08.2015 reg. 03.08.2015 ISHSH Rajonal Durres (0707) Sherbime telefonike Shtese page per funksionin 0707 INSP. SHTETROR SHENDETSOR FAT TELEFONI KORRIK 2015 34,856 1910131082015
04.08.2015 reg. 03.08.2015 Sp. Pogradec (1529) Paga neto per punonjesit e miratuar ne organike 1013082 SPITALI POGRADEC NDALESE PAGA KORRIK 2015 85,528 35210130822015
04.08.2015 reg. 04.08.2015 Sp. Permet (1128) Paga neto per punonjesit e miratuar ne organike SPITALI PERMET FAT NR 00000001233989340 KOD ABON 534509 26,719 22310130812015
04.08.2015 reg. 03.08.2015 Sp. Kavaje (3513) Paga neto per punonjesit e miratuar ne organike SPITALI TELEFON ME KONTRATE NDALESA KORRIK 2015 71,400 20810130712015
04.08.2015 reg. 03.08.2015 Dega e Kujdesit Paresor Durres (0707) Te tjera shperblime per personelin 0707 DR. RAJONALE SHENDETSISE DURRES 1013005 FAT TELEFONI KORRIK 2015 7,236 11010130052015
04.08.2015 reg. 03.08.2015 Dega e Kujdesit Paresor Berat (0202) Paga neto per punonjesit e miratuar ne organike 1013003 Shendeti publik per amc klienti 542772 17,000 10710130032015
04.08.2015 reg. 03.08.2015 Zyra Arsimore Pogradec (1529) Paga neto per punonjesit e miratuar ne organike 1011117 ZYRA ARSIMORE POGRADEC,lik tel, kodi=512144, fat nr.0000000123398530/6 dt.01.07.2015 14,342 22510111172015
03.08.2015 reg. 01.08.2015 Nd-ja Rrugeve Rurale (0707) Paga neto per punonjesit e miratuar ne organike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT KORRIK 2015 18,258 9320470152015
03.08.2015 reg. 03.08.2015 Prefektura e qarkut Lezhe (2020) Sherbime telefonike PREFEKTURA LEZHE LIK FAT.QERSHOR PER ABONENT.531989 10,000 15210160702015
03.08.2015 reg. 03.08.2015 Sp. Librazhd (0821) Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,LIKUJDIM DETYRIMI NDALESE AMC PER MUAJIN KORRIK 2015. 84,777 26410130762015
03.08.2015 reg. 03.08.2015 Sp. Gramsh (0810) Paga neto per punonjesit e miratuar ne organike Sa paguar shpenzime telefoni D.Spitali Gramsh 39,473 21010130692015
03.08.2015 reg. 03.08.2015 Zyra Arsimore Gramsh (0810) Paga neto per punonjesit e miratuar ne organike 1011100 Zyra Arsimore Gramsh shpenzime telefoni 37,000 10910111002015
30.07.2015 reg. 29.07.2015 Drejtoria e Pergjithshme e burgjeve (3535) Sherbime telefonike Drejt Pergj Burgjeve telefon,kodi 5454735877,fat dt 01.07.2015,urdher nr 122 dt 02.06.2015 1,117 26410140482015
30.07.2015 reg. 29.07.2015 Drejtoria e Pergjithshme e burgjeve (3535) Paga neto per punonjesit e miratuar ne organike Sherbime telefonike Drejt Pergj Burgjeve telefon,kodi 5454735842,fat dt 01.07.2015,urdher nr 122 dt 02.06.2015 11,806 26310140482015
29.07.2015 reg. 28.07.2015 Departamenti i Administrates Publike (3535) Sherbime telefonike D.A.P,shpenzime telefoni qershor 2015 kodi ab 546022 nr tel 2088323 3,132 9210870152015
29.07.2015 reg. 28.07.2015 Departamenti i Administrates Publike (3535) Sherbime telefonike D.A.P,shpenzime telefoni maj 2015 kodi ab 546022 nr tel 2088323 3,201 9110870152015
29.07.2015 reg. 28.07.2015 Departamenti i Administrates Publike (3535) Sherbime telefonike D.A.P,shpenzime telefoni qershor 2015 kodi ab 32791116 nr tel 4018091 2,770 9010870152015
29.07.2015 reg. 29.07.2015 Gjykata e Apelit Shkoder (3333) Sherbime telefonike 1029006 GJYKATA APELIT SHKODER FAT. 123399893 dt 01.07.2015 ABONENTI 424421100100000 10,000 13510290062015
29.07.2015 reg. 28.07.2015 Administrata Qendrore SHKP (3535) Sherbime telefonike Sherbimi Kombetar i Punesimit Telefoni fatura 123400654, 653 dt. 01.07.2015 kodi 4789516, 51700100000 1,700 16310250852015
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