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ALBANIAN TELECOMMUNICATIONS UNION

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

418 mValue, lekë
300Payments
11Institutions
12.2012 – 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) 113 90,493,458
Drejtoria Rajonale Tatimore Tirane (3535) 1 88,692,789
Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1 76,301,259
Aparati Ministrise se Financave (3535) 19 70,819,509
Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 86 39,797,258
Agjencia Kombetare e Shoqerise se Informacionit (3535) 37 21,897,794
Zyra Qendrore e Regjistrimit Pasurise Tirane (3535) 5 15,668,322
Bashkia Elbasan (0808) 28 10,805,400
PIU per projektin ¿Land Admnistration and Management¿ (3535) 5 2,851,979
Komisioni i Prokurimit Publik (3535) 4 763,754

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 1 88,692,789
Shpenzime per mirembajtjen e paisjeve te zyrave 87 79,921,479
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 76,301,259
Te tjera materiale dhe sherbime speciale 14 49,603,011
Sherbime te tjera 69 34,658,067
Sherbime telefonike 55 29,534,292
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 43 14,793,177
Shpenz. per rritjen e te tjera AQT 8 4,123,393

Payments to ALBANIAN TELECOMMUNICATIONS UNION

300 payments
Executed Institution Expense category Amount Invoice
12.08.2025 reg. 06.08.2025 Bashkia Elbasan (0808) Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime Interneti Maj 2025, Fature 468/2025 dt.30.05.2025, ID 29026,PV dt.03.06.2025,Kontrate 346/22 dt.... 387,600 62421090012025
11.08.2025 reg. 07.08.2025 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - sherb lidhje intern, kontr ne vazhd nr 462 dt 30.12.2024, ft nr 656 dt 31.7.2025, pv dt 1.8.2025 245,000 9810111602025
11.08.2025 reg. 07.08.2025 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - shpenz miremb fibres optik, kontr ne vazhd nr 54/1 dt 21.2.2025, ft nr 657 dt 31.7.2025, pv dt 1.8.2025 237,360 9710111602025
10.07.2025 reg. 08.07.2025 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - shpenz miremb fibres optik, kontr ne vazhd nr 54/1 dt 21.2.2025, ft nr 559 dt 30.6.2025, pv dt 3.7.2025 237,360 8110111602025
10.07.2025 reg. 08.07.2025 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - sherb lidhje intern, kontr ne vazhd nr 462 dt 30.12.2024, ft nr 558 dt 30.6.2025, pv dt 3.7.2025 245,000 8010111602025
30.06.2025 reg. 23.06.2025 Bashkia Elbasan (0808) Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime Interneti Prill 2025, Fature 373/2025 dt.30.04.2025, PV dt.05.05.2025,Kontrate 346/22 dt.30.01.2... 387,600 44521090012025
09.06.2025 reg. 05.06.2025 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - shpenz miremb fibres optik, kontr ne vazhd nr 54/1 dt 21.2.2025, ft nr 467 dt 30.05.2025, pv dt 02.06.2025 237,360 6410111602025
09.06.2025 reg. 05.06.2025 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - sherb lidhje intern, kontr ne vazhd nr 462 dt 30.12.2024, ft nr 466 dt 30.5.2025, pv dt 02.06.2025 245,000 6310111602025
30.05.2025 reg. 28.05.2025 Bashkia Elbasan (0808) Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime Interneti Mars 2025, Fature 275/2025 dt.28.03.2025, PV dt.03.04.2025,Kontrate 346/22 dt.30.01.20... 387,600 34621090012025
13.05.2025 reg. 12.05.2025 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - sherb lidhje intern, kontr ne vazhd nr 462 dt 30.12.2024, ft nr 371 dt 30.4.2025, pv dt 1.5.2025 245,000 5110111602025
13.05.2025 reg. 12.05.2025 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - shpenz miremb fibres optik, kontr ne vazhd nr 54/1 dt 21.2.2025, ft nr 372 dt 30.4.2025, pv dt 1.5.2025 237,360 5010111602025
30.04.2025 reg. 28.04.2025 Bashkia Elbasan (0808) Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime Interneti Shkurt 2025, Fature 178/2025 dt.28.02.2025, PV dt.03.03.2025,Kontrate 346/22 dt.30.01.... 387,600 23721090012025
15.04.2025 reg. 14.04.2025 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - shpenz miremb fibres optik, UP nr 1 dt 7.1.2025, njof fit dt 13.2.2025, kontr nr 54/1 dt 21.2.2025, ft nr 177 dt 28... 305,177 3810111602025
15.04.2025 reg. 14.04.2025 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 RASH - sherb lidhje intern, kontr nr 462 dt 30.12.2024, ft nr 92 dt 31.1.2025, nr 176 dt 28.2.2025, nr 273 dt 28.3.2025, p... 735,000 3710111602025
19.03.2025 reg. 12.03.2025 Bashkia Elbasan (0808) Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime Interneti Muaji Janar 2025,Fature 93/2025 dt 31.01.2025,Proces Verbal 03.02.2025,Kon 346/22 30.... 387,600 15021090012025
19.03.2025 reg. 12.03.2025 Bashkia Elbasan (0808) Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime Interneti Muaji Dhjetor 2024,Likujdim perfndm Fat 1094/2024 dt30.12.2024,ID 4412,PV 30.12.2024,... 25,006 14921090012025
14.01.2025 reg. 10.01.2025 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 Q. Nd. Rrjetit Telematik 2024, sherb lidhj intern, kontr ne vazhd nr 132 dt 19.4.2024, ft nr 1093 dt 30.12.2024, 245,000 16610111602024
10.01.2025 reg. 08.01.2025 Bashkia Elbasan (0808) Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime Interneti Dhjetor 2024, Kont 346/22 30.01.2024, UP 346 17.01.2023,Vend 346/11 18.04.2023,DNJF 3... 362,594 126721090012024
30.12.2024 reg. 26.12.2024 Bashkia Elbasan (0808) Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime Interneti Nentor 2024, Kont 346/22 30.01.2024, UP 346 17.01.2023,Vend 346/11 18.04.2023,DNJF 34... 387,600 122621090012024
30.12.2024 reg. 26.12.2024 Bashkia Elbasan (0808) Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime Interneti Tetor 2024, Kont 346/22 30.01.2024, UP 346 17.01.2023,Vend 346/11 18.04.2023,DNJF 346... 387,600 122521090012024
17.12.2024 reg. 12.12.2024 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 Q. Nd. Rrjetit Telematik 2024, sherb lidhj intern, kontr ne vazhd nr 132 dt 19.4.2024, ft nr 997 dt 27.11.2024, urdh lik n... 245,000 13810111602024
12.12.2024 reg. 06.12.2024 Bashkia Elbasan (0808) Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime Interneti Shtator 2024, Kont 346/22 30.01.2024, UP 346 17.01.2023,Vend 346/11 18.04.2023,DNJF 3... 387,600 111921090012024
14.11.2024 reg. 11.11.2024 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 Q. Nd. Rrjetit Telematik 2024, sherb lidhj intern, kontr ne vazhd nr 132 dt 19.4.2024, ft nr 913 dt 31.10.2024, urdh nr 64... 245,000 12710111602024
28.10.2024 reg. 23.10.2024 Bashkia Elbasan (0808) Sherbime te tjera 2109001 Bashkia Elbasan,Shpenzime Interneti M.Gusht,Kon 346/22 dt30.01.2024,UP 346 dt.17.01.2023,Vend 346/11 dt18.04.2023,DNJF 346... 387,600 94721090012024
23.10.2024 reg. 21.10.2024 Bashkia Elbasan (0808) Sherbime te tjera 2109001 Bashkia Elbasan, Shpenzime Interneti muaji Korrik 2024,Kont 346/22 dt 30.01.2024,UP 346 dt17.01.2023,Vend 346/11 dt18.04.2... 387,600 93821090012024
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