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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
17.04.2012 reg. 10.04.2012 Agjencia Kombetare e Shoqerise se Informacionit (3535) no category 602 AKSHI sherbim internet kon.240,08.03.2012,f81686435 342,619 6610870062012
13.04.2012 reg. 05.04.2012 Instituti i Integrimit te te Perndjekureve Politike (3535) no category 602-IIPPolitike internet kontrate 700 dt.22.08.11 fat prill 2012 14,950 3410141012012
13.04.2012 reg. 05.04.2012 Drejtoria e Sherbimeve te Brendshme (3535) no category 602-Aparat.Min.Brende sherbim konektiviteti,kontrate nr 47/6 dt 05.102010 ne vazhdim,fat nr serie 81686433 dt 30.02.2012 7,630,125 10210160012012
13.04.2012 reg. 05.04.2012 Komuna Lunik (0821) no category 2591001 LIKUJDUAR FATURE INTERNETI JANAR SHKURT 2012,KOMUNA LUNIK LB 55,200 5425910012012
13.04.2012 reg. 09.04.2012 Dega e rezervave Tirane (3535) no category 602,DREJT RAJON REZERVAVE TIRANE,SHERBIM INTERNETI,FAT 81686446 D 30/3/12 8,400 2910160922012
13.04.2012 reg. 09.04.2012 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) no category 602 DPUK internet mars 2012 kon 4 03.01.12 fat 8168444 30.03.2012 33,300 8110060472012
12.04.2012 reg. 03.04.2012 Enti i Turizmit (3535) no category 602 A.SH .TURIZMIT Internet muaj Shkurt 2012 11,990 5210120592012
12.04.2012 reg. 03.04.2012 Qendra Kombetare Kulturore e Femijeve (3535) no category 602 Q K K F Sherbim internet me kod KB10289 48,832 1910120092012
11.04.2012 reg. 28.03.2012 Komuna Qerret (3330) no category 2715001 KOMUNA QERRET PUKE KODI 2715001 TARIF SHERB INTERNETI 15.9.2011-15.03.2012 139,680 3827150012012
11.04.2012 reg. 27.03.2012 Administrata Kopshte Cerdhe (3535) no category Qend Ekon Zhvill Fem. lik internet urdh prok nr 4 dt 20.01.2012 proc verb dt 23.01.2012 fat 81686192 dt 08.02.2012 33,120 5721010542012
11.04.2012 reg. 26.03.2012 Keshilli i Larte drejtesise (3535) no category 602 KSHILLI I LARTE I DREJTESISE. LIK FT INTERN SERIA 81686278 26.03.12 39,900 38100630012012
10.04.2012 reg. 21.03.2012 Komuna Gojan I Madh (3330) no category KOMUNA GJEGJAN KODI 2718001TARIF INTERNETI FAT81686379 DT.13.03.2012 100,000 4527180012012
10.04.2012 reg. 23.03.2012 Dega e rezervave Tirane (3535) no category 602-Drejt,Rajonal.Rezer.Materi.Tira internet fat shkurt 2012 8,400 1910160922012
09.04.2012 reg. 20.03.2012 Komuna Fan (2026) no category komuna fane per sherbime interteni 26,400 4726680012012
02.04.2012 reg. 20.03.2012 Mini Bashkia 3 (3535) no category 602 Min.Bashkia 3-interneti fat.nr.81686299 dt.01.03.2012 up.nr.03 dt.13.02.2012,nr.3 dt.16.02.2012 for,nr.4 dt.16.02.2012 ,form.6... 6,990 5121011392012
02.04.2012 reg. 19.03.2012 Mini Bashkia 11 (3535) no category 602 Min.Bashkia 11- sherbime interneti kont.nr.1004 dt.14.11.2011,fat.nr.81686296 dt.01.03.2012 12,000 5121011382012
02.04.2012 reg. 16.03.2012 Mini Bashkia 8 (3535) no category 602 Min.Bashkia 8- linje interneti fat. nr.81686298 dt.01.03.2012 6,990 4821011372012
02.04.2012 reg. 21.03.2012 Agjencia Kombetare e Shoqerise se Informacionit (3535) no category 231 akshi tel kon.869,01.11.2011,ne vazhdim ,f81686297,01.03.2012 6,000 5110870062012
02.04.2012 reg. 21.03.2012 Agjencia Kombetare e Shoqerise se Informacionit (3535) no category 602 akshi internet up.4,05.01.2012,05.01.2012,pv05.01.2012,f24305956,29.02.2012 240,000 4510870062012
02.04.2012 reg. 21.03.2012 Agjencia Kombetare e Shoqerise se Informacionit (3535) no category 602 akshi tel.kon.869,01.11.2011ne vazhdim fat.81686147 6,000 3610870062012
02.04.2012 reg. 21.03.2012 Agjencia Kombetare e Shoqerise se Informacionit (3535) no category 231 akshi shtrim i fibres optike up.25/1.22.09.2011.pv22.09.2011,pv22.09.2011,f24305746.30.09.2011 114,000 2310870062012
02.04.2012 reg. 20.03.2012 Universiteti i Tiranes (3535) no category 602 Rektorati UT sherb konektiviteti kontr vazhd 856/3 dt 31.8.11 fat 81686285 dt 29.2.2012 475,200 10310110392012
30.03.2012 reg. 13.03.2012 Drejtoria e Sherbimeve te Brendshme (3535) no category 602-Aparat.Min.Brende sherbim konektiviteti,kontrate nr 47/6 dt 05.102010 ne vazhdim,fat nr serie 81686273 dt 29.02.2012 7,630,125 6710160012012
23.03.2012 reg. 09.03.2012 Qendra Ditore Kamez (3535) no category 602 QENDRA DITORE POLIVALENTE KAMEZ PAGESE INTERNETI UP 8 DT 3.01.2012 PV 3 DT 3.01.2012 FAT 8168088 DT 17.12.2012 50,000 3021660022012
23.03.2012 reg. 09.03.2012 Qendra Kombetare Kulturore e Femijeve (3535) no category 602 Q K K F Sherbim internet me kod KB10289 56,546 1210120092012
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