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ALBANIAN SATELLITE COMMUNICATIONS

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

2.3 bnValue, lekë
1,744Payments
109Institutions
01.2012 – 08.2026Period
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
Agjencia Kombetare e Shoqerise se Informacionit (3535) 558 1,312,211,262
Aparati i Ministrise se Brendshme (3535) 81 553,141,392
Drejtoria e Sherbimeve te Brendshme (3535) 18 161,014,885
Aparati Ministrise se Financave (3535) 41 91,660,371
Agjencia Kombetare e Shoqerise se Informacionit (3535) 94 71,182,911
Aparati i Drejtorise se Pergjithshme te policise (3535) 17 35,358,568
Drejtoria e Teknologjise se Informacionit (3535) 18 30,555,473
Administrata Qendrore SHKP (3535) 24 12,607,360
Reparti Ushtarak Nr.6640 Tirane (3535) 97 11,303,982
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 23 6,046,680

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e paisjeve te zyrave 487 1,299,190,150
Sherbime te printimit dhe publikimit 72 498,691,100
Sherbime telefonike 598 144,624,438
Te tjera materiale dhe sherbime speciale 90 94,400,660
Sherbime te tjera 169 31,435,261
Unspecified 17 19,172,049
Shpenz. per rritjen e AQT - paisje per policine 1 14,500,000
Shpenzime per mirembajtjen e objekteve ndertimore 1 6,840,000

Payments to ALBANIAN SATELLITE COMMUNICATIONS

1,744 payments
Executed Institution Expense category Amount Invoice
31.08.2026 reg. 28.08.2026 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 1017088% reparti 6640 2026 sherbim interneti fat nr 56178 dt 21.08.2026 72,000 30010170882026
26.08.2026 reg. 25.08.2026 Teatri Operas dhe Baletit (3535) Te tjera materiale dhe sherbime speciale 1012024 - TOB 2026 - shpenz interneti fat nr 55303 dt 04.08.2026 4,600 45110120242026
25.08.2026 reg. 24.08.2026 Bashkia Prenjas (0821) Materiale dhe pajisje labratorik e te sherbimit publik BASHKIA PRRENJAS,LIK.FAT.NR 55225/2026 DATE 03.08.2026,KONTRATE NR.640 DT.03.03.2026 SHPENZIME INTERNETI 67,000 32221530012026
13.08.2026 reg. 12.08.2026 Reparti Ushtarak Nr.6660 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017085 reparti 6004,2026 shp interneti kont 116/4 dt 02.03.2026 Ft 55227 dt 3.8.26 11,400 15710170852026
07.08.2026 reg. 06.08.2026 Drejtori Rajonale AKPA Vlorë (3737) Sherbime telefonike 3737 ZYRA E PUNES VLORE 1004221 SHERBIM TELEFONI FAT NR 55228 DT 03.08.2026 KONT NR.284/2 DT 26.02.2026 3,000 84810042212026
06.08.2026 reg. 05.08.2026 Agjencia Shtetërore për Shpronësim (3535) Sherbime te tjera A Sh Sh.1006187 2026, lik ft shp interneti, kontr ne vazhd nr 251/6 dt 30.01.2026, ft nr 55223/2026 dt 03.08.2026 9,580 12910061872026
30.07.2026 reg. 28.07.2026 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 1017088% reparti 6640, 2026 Sherb internet Maj 2026 Kontr ne vazhd 499/1 dt 30.5.2025 Ft 54391 dt 9.7.2026 72,000 26210170882026
13.07.2026 reg. 10.07.2026 Shkolla e Magjistratures (3535) Sherbime telefonike 1055001 Shk Magjistratures,lik internet,vazhd kontr nr 1 dt 5.1.2026,fat nr 53873 dt 02.07.2026. 47,500 25610550012026
13.07.2026 reg. 10.07.2026 Drejtori Rajonale AKPA Vlorë (3737) Sherbime telefonike 3737 ZYRA E PUNES VLORE 1004221 SHERBIM TELEFONI QERSHOR FAT NR 53878 DT 02.07.2026 KONT NR 284/2 DT.26.02.2026 3,000 74610042212026
09.07.2026 reg. 08.07.2026 Agjencia Shtetërore për Shpronësim (3535) Sherbime te tjera A Sh Sh.1006187 2026, lik ft intern nr 53874/2026 dt 02.07.2026, kontr ne vazhd nr 251/6 dt 30.01.2026 9,580 10710061872026
08.07.2026 reg. 07.07.2026 Bashkia Prenjas (0821) Materiale dhe pajisje labratorik e te sherbimit publik BASHKIA PRRENJAS,LIK.FAT.NR 53875/2026 DATE 02.07.2026,KONTRATE NR.640 DT.03.03.2026 SHPENZIME INTERNETI 67,000 26421530012026
07.07.2026 reg. 06.07.2026 Reparti Ushtarak Nr.6660 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017085 reparti 6004,2026 shp interneti kont 116/4 dt 02.03.2026 Ft 53877 dt 2.7.2026 11,400 13210170852026
01.07.2026 reg. 18.06.2026 Teatri Operas dhe Baletit (3535) Te tjera materiale dhe sherbime speciale 1012024 - TOB 2026 - shpenz interneti fat nr 52580 dt 04.06.2026 4,600 35810120242026
26.06.2026 reg. 25.06.2026 Qarku Tirane (3535) Sherbime telefonike 2035001 Kesh Qark Tr,lik internet MAJ ,vazhd kontr nr 568/4 dt 16.6.2025,fat nr 52466 dt 3.06.2026, 9,667 20120350012026
25.06.2026 reg. 24.06.2026 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 1017088% reparti 6640, 2026 Sherb internet Maj 2026 Kontr ne vazhd 499/1 dt 30.5.2025 Ft 52467 dt 3.6.2026 72,000 20210170882026
23.06.2026 reg. 17.06.2026 Shkolla e Magjistratures (3535) Sherbime telefonike 1055001 Shk Magjistratures,lik internet,vazhd kontr nr 1 dt 5.1.2026,fat nr 52470 dt 03.06.2026. 47,500 20810550012026
22.06.2026 reg. 19.06.2026 Reparti Ushtarak Nr.6660 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017085 reparti 6004,2026 shp interneti kont 116/4 dt 02.03.2026 Ft 52475 dt 3.6.2026 11,400 11110170852026
16.06.2026 reg. 15.06.2026 Bashkia Durres (0707) Sherbime te tjera 2107001/Bashkia Durres ASC Shpk Likuidim Internet Bashkia Durres Maj 2026 70,833 51621070012026
10.06.2026 reg. 09.06.2026 Drejtori Rajonale AKPA Vlorë (3737) Sherbime telefonike 3737 ZYRA E PUNES VLORE 1004221 SHERBIM TELEFONI DHJETOR FAT NR 137 DT 06.01.2026 KONT NR 52476 DT 01.06.2026 3,000 54810042212026
09.06.2026 reg. 08.06.2026 Bashkia Prenjas (0821) Materiale dhe pajisje labratorik e te sherbimit publik BASHKIA PRRENJAS,LIK.FAT.NR 52473/2026 DATE 03.06.2026,KONTRATE NR.640 DT.03.03.2026 SHPENZIME INTERNETI 67,000 22321530012026
08.06.2026 reg. 04.06.2026 Agjencia Shtetërore për Shpronësim (3535) Sherbime te tjera A Sh Sh.1006187 2026, lik ft sherb intern nr 52472/2026 dt 03.06.2026, kontr nr 251/6 dt 30.01.2026 9,580 9010061872026
05.06.2026 reg. 04.06.2026 Shkolla e Magjistratures (3535) Sherbime telefonike 1055001 Shk Magjistratures,lik internet,vazhd kontr nr 1 dt 5.1.2026,fat nr 51294 dt 05.05.2026.2026 47,500 19410550012026
29.05.2026 reg. 28.05.2026 Qarku Tirane (3535) Sherbime telefonike 2035001 Kesh Qark Tr,lik internet prill ,vazhd kontr nr 568/4 dt 16.6.2025,fat nr 51280 dt 5.05.2026, 9,667 16720350012026
28.05.2026 reg. 26.05.2026 Bashkia Prenjas (0821) Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.50970/2026 DATE 28.04.2026, KONTRATA NR.988 PROT DATE 09.04.2026 ME OBJEKT BLERJE DHE VENDOSJE KAMERA... 1,356,050 18921530012026
28.05.2026 reg. 26.05.2026 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 1017088% reparti 6640, 2026 sherbim telekomunikacionikont vazhd 499/1 dt 30.5.25 ft 51291 dt 5.5.2026 72,000 16510170882026
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