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
03.07.2015 reg. 03.07.2015	Drejtoria e Pergjithshme e Permbarimit (3535)	Paga neto per punonjesit e miratuar ne organike 1014047 Drejt Pergj permbarimit tel maj 2015	3,665	13910140472015
03.07.2015 reg. 02.07.2015	Sp. Pogradec (1529)	Paga neto per punonjesit e miratuar ne organike 1013082 SPITALI POGRADEC LIK CEL, AMC, NDALESE PAGE NGA QERSHOR 2015,	85,023	28410130822015
03.07.2015 reg. 02.07.2015	Sp. Permet (1128)	Paga neto per punonjesit e miratuar ne organike SPITALI PERMET FAT NR 00000001233697356 KOD ABONENT 534509	37,712	18910130812015
03.07.2015 reg. 03.07.2015	Sp. Librazhd (0821)	Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER TELEFON AMC. PER MUAJIN QERSHOR 2015.	62,407	21710130762015
03.07.2015 reg. 02.07.2015	Sp. Kavaje (3513)	Paga neto per punonjesit e miratuar ne organike SPITALI LIKUJDIM NDALESE PER TELEFON ME KONTRATE QERSHOR 2015	75,730	16910130712015
03.07.2015 reg. 02.07.2015	Sp. Gramsh (0810)	Paga neto per punonjesit e miratuar ne organike Sa paguar shpenzime telefoni D.Spitali Gramsh	34,833	15710130692015
03.07.2015 reg. 03.07.2015	Zyra Arsimore Delvinë (3704)	Sherbime telefonike fat.interneti nr.3141986845 dhe 3702059508 date 23.06.2015 sipas urdher prok.nr.12 date 20.06.2015 nga ZYRA ARSIMORE DELVINE	3,200	12110111322015
02.07.2015 reg. 01.07.2015	Komuna Qerret (3330)	Sherbime telefonike komuna Qerret Puke kodi 2715001 shp.telefoni kodi abon.5292541000100000 muaji qershor 2015 2015	8,635	10027150012015
02.07.2015 reg. 02.07.2015	Komuna Lekaj (3513)	Sherbime telefonike KOMUNA LEKAJ LIKUIDOJME TELEFON ME KONTRATE FAT 123378776 DT 01.06.2015	3,703	10624700012015
02.07.2015 reg. 02.07.2015	Paraburgimi Tropoje (1836)	Paga neto per punonjesit e miratuar ne organike Paraburgimi Tropoje likujdim telefoni permbledhese bordorje maj 2015	10,705	6510140532015
02.07.2015 reg. 01.07.2015	Zyra Arsimore Pogradec (1529)	Paga neto per punonjesit e miratuar ne organike 1011117 ZYRA ARSIMORE POGRADEC,LIK KODI.NR.512144 DT.01.06.2015	18,714	20110111172015
01.07.2015 reg. 01.07.2015	Shkolla Profes "Irakli Terova" Korçe (1515)	Paga neto per punonjesit e miratuar ne organike 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE NDALESE PAGE PER TELEFON	2,861	4510251392015
01.07.2015 reg. 01.07.2015	Zyra e Permbarimit Tirane (3535)	Paga neto per punonjesit e miratuar ne organike 1014043 Zyra e Permbarimit Tirane telefon fat nr 1232926053 dt 01..06.2015.	6,993	5910140432015
01.07.2015 reg. 01.07.2015	Dega e Kujdesit Paresor Berat (0202)	Paga neto per punonjesit e miratuar ne organike Shendeti publik berat per amc abonenti 542772 1013003	18,694	9210130032015
30.06.2015 reg. 30.06.2015	Reparti Ushtarak Nr.1001 Tirane (3535)	Sherbime telefonike Reparti 1001 shpenz.telefoni abonenti 54497723, 54497731 ft 1.6.2015	78,611	40710170092015
30.06.2015 reg. 29.06.2015	Sherbimi i Kontrollit te Brendshem ne MB (3535)	Sherbime telefonike 1016110, Sh.K.B, pagese telefon, kontrate 847 dt 10.2.10, ft 1800003809 dt 31.5.15 sr 124313721	1,976	12010161102015
30.06.2015 reg. 29.06.2015	Paraburgimi Sarande (3731)	Sherbime telefonike SHP TEL NGA PARABURGIMI LIK NR TEL 0686056020	1,150	5910140562015
29.06.2015 reg. 26.06.2015	Ministria e Integrimit (3535)	Sherbime telefonike Paga neto per punonjesit e miratuar ne organike Min Integrimit cel fat 01.6.2015	35,452	21610780012014
29.06.2015 reg. 26.06.2015	Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535)	Sherbime telefonike Administrata Qendrore ISHP, lik telefon cel 2015,Dritan Ylli,D.Mandreja, R.Tyli kod abonenti 547992,permbl fat 01.05.2015	14,360	9910250982015
29.06.2015 reg. 26.06.2015	Aparati Ministrise Mbrojtjes (3535)	Sherbime telefonike Paga neto per punonjesit e miratuar ne organike Ministria e Mbrojtjes, Aparati Shpenzime AmcMaj 2015 kod Ab.54624810; Ab 54624810; Ab 54624834 Ab.54624834 Ab 5462481110	185,160	45310170012015
29.06.2015 reg. 26.06.2015	Aparati Ministrise Mbrojtjes (3535)	Sherbime telefonike Ministria e Mbrojtjes, Aparati Shpenzime Amc ft.0000001233222064 kod Ab. 5462482900100001 Prill, Mars 2015	6,191	45210170012015
29.06.2015 reg. 29.06.2015	Paraburgimi Vlore (3737)	Sherbime telefonike 1014057 PARABURGIMI AMC FAT NR 5454731088,DAT 01.06.2015	838	11010140572015
29.06.2015 reg. 26.06.2015	Aparati i Ministrise se Ekonomise(3535)	Sherbime telefonike 602-M.ZH.E.T.S telefon,kodi 422151411,fat dt 01.06.2015	27,837	282100400012015
26.06.2015 reg. 26.06.2015	Komisioni Qendror i Zgjedhjeve (3535)	Paga neto per punonjesit e miratuar ne organike Sherbime telefonike KQZ pagese shp telefoni maj 2015 kodi ab 53809815	5,400	26210730012015
26.06.2015 reg. 25.06.2015	Reparti Ushtarak Nr.5001 Tirane (3535)	Sherbime telefonike Paga neto per punonjesit e miratuar ne organike Reparti 5001 shpenz.telefon maj 2015 ft 1.6.2015	42,210	20810170812015