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APT CABLE

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

5.9 mValue, lekë
352Payments
23Institutions
03.2019 – 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
Bashkia Sarande (3731) 35 2,117,700
Sp. Sarande (3731) 37 590,400
Bashkia-Seksioni Ekonomik (3731) 6 556,200
Bashkia Konispol (3731) 11 503,362
Drejtoria Rajonale e Monumenteve Vlore (3737) 74 280,800
Bashkia Tepelene (1134) 14 280,000
Bashkia Himare (3737) 12 239,990
Shkoll. Prof "Antoni Athanasi" Sarande (3731) 20 204,360
Gjykata e rrethit Permet (1128) 34 184,917
Zyra Arsimore Sarandë (3731) 5 153,600

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te printimit dhe publikimit 30 1,921,000
Sherbime telefonike 246 1,872,457
Sherbime te tjera 52 1,089,750
Shpenzime per te tjera materiale dhe sherbime operative 6 465,600
Shpenzime per prodhim dokumentacioni specifik 6 297,204
Elektricitet 8 142,400
Sherbime te sigurimit dhe ruajtjes 1 52,000
Posta dhe sherbimi korrier 2 25,000

Payments to APT CABLE

352 payments
Executed Institution Expense category Amount Invoice
24.08.2026 reg. 20.08.2026 Komisariati i Policise Sarande (3731) Sherbime telefonike Sherbim Interneti ,Fat 637/2026 dt 07.08.26.Policia SR 2,400 23610160522026
21.08.2026 reg. 20.08.2026 Universiteti i Tiranes Filiali Sarande (3731) Sherbime telefonike TELEFONI FATURE NR 639 DT 07.08.2026 UNIVERSITETI SR 6,000 10810111562026
20.08.2026 reg. 19.08.2026 Bashkia Sarande (3731) Sherbime telefonike FATURE INTERNETI NR 640 DT 07.08.2026, UP 36 DT 10.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, KONT SHERBIMI 9044 DT 18.12.2025 BA... 14,950 45321380012026
19.08.2026 reg. 18.08.2026 Bashkia Memaliaj (1134) Sherbime telefonike INTERNET FT NR 643 DT 07.08.2026 BASHKI MEMALIAJ 5,000 47621430012026.
18.08.2026 reg. 17.08.2026 Sp. Sarande (3731) Sherbime te tjera Sherbim interneti sipas fat539 dt 06.07.26,631 dt 07.08.26,Kontrata 416 dt 01.04.26.Spitali SR 19,200 37510130842026
11.08.2026 reg. 10.08.2026 Shkoll. Prof "Antoni Athanasi" Sarande (3731) Sherbime telefonike Sherbim interneti sipas fat 635 dt 07.08.26,kontrata 59/2 dt 29.04.26 Shkolla ekonomike SR 4,500 11410042612026
10.08.2026 reg. 07.08.2026 Drejtoria Rajonale e Monumenteve Vlore (3737) Sherbime telefonike 1012070 DRTK VLORE PAGESE INTERNETI MUAJI KORRIK 2026 KONTRATE E PERHERSHME FAT NR 537/2026 DT 06.07.2026 3,600 10210120702026
06.08.2026 reg. 05.08.2026 Komisariati i Policise Sarande (3731) Sherbime telefonike Sherbim interneti sipas fat 544/2026 dt 06.07.26.Policia SR 2,400 20010160522026
23.06.2026 reg. 22.06.2026 Bashkia Sarande (3731) Sherbime telefonike FATURE INTERNETI NR 459 DT 11.06.2026, UP 36 DT 10.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, KONT SHERBIMI 9044 DT 18.12.2025 BA... 14,950 29821380012026
23.06.2026 reg. 19.06.2026 Sp. Sarande (3731) Sherbime te tjera sherbim interneti,up nr 5 dt 23.01.2026,proces verbal nr 128/1 dt 23.01.2026,kontrat sherbimi nr 416 prot dt 01.04.2026,fat nr 478... 9,600 29710130842026
22.06.2026 reg. 19.06.2026 Drejtoria Rajonale e Monumenteve Vlore (3737) Sherbime telefonike 1012070 DRTK VLORE IINTERNET FAT NR 480/2026 DT 15.06.2026 3,600 8410120702026
22.06.2026 reg. 19.06.2026 Universiteti i Tiranes Filiali Sarande (3731) Sherbime telefonike telefoni,fat nr 470 dt 13.06.2026 per universitetin tiranes filiali sr 2026 6,000 8310111562026
19.06.2026 reg. 18.06.2026 Bashkia-Seksioni Ekonomik (3731) Shpenzime per te tjera materiale dhe sherbime operative SHERBIM INTERNETI FAT NR 491 DT 16.06.2026, KONT SHERBIMI DT 16.06.2026, UP NR 197 DT 12.06.2026 SEKSIONI EKONOMIK SR 98,000 8321380072026
16.06.2026 reg. 15.06.2026 Bashkia Memaliaj (1134) Sherbime telefonike internet maj bashki memaliaj 5,000 32021430012026
16.06.2026 reg. 15.06.2026 Shkoll. Prof "Antoni Athanasi" Sarande (3731) Sherbime telefonike Sherbim interneti sipas fat 466 dt 12.06.26,kontrata 59/2 dt 29.04.26 Shkolla ekonomike SR 4,500 8110042612026
29.05.2026 reg. 28.05.2026 Komisariati i Policise Sarande (3731) Sherbime telefonike SHERBIM INTERNETI FAT NR 402 DT 07.05.2026 POLICIA SR 2,400 14210160522026
19.05.2026 reg. 15.05.2026 Shkoll. Prof "Antoni Athanasi" Sarande (3731) Sherbime telefonike Sherbim interneti sipas fat 400 dt 07.05.26,kontrata 59/2 dt 29.04.26 Shkolla ekonomike SR 4,500 6210042612026
15.05.2026 reg. 14.05.2026 Bashkia Memaliaj (1134) Posta dhe sherbimi korrier INTERNET FT NR 407 DT 07.05.2026 BASHKI MEMALIAJ 5,000 24221430012026
15.05.2026 reg. 14.05.2026 Universiteti i Tiranes Filiali Sarande (3731) Sherbime telefonike telefoni,fat nr 403 dt 07.05.2026 per universitetin tiranes filiali sr 2026 6,000 6910111562026
14.05.2026 reg. 13.05.2026 Drejtoria Rajonale e Monumenteve Vlore (3737) Sherbime telefonike 1012070 DRTK VLORE IINTERNET MAJ FAT NR 394/2026 DT 06.05.2026 KONTRATE E PERHERSHNE 3,600 6210120702026
13.05.2026 reg. 12.05.2026 Bashkia Sarande (3731) Sherbime telefonike FATURE INTERNETI NR 404 DT 07.05.2026, UP 36 DT 10.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, KONT SHERBIMI 9044 DT 18.12.2025 BA... 14,950 22721380012026
08.05.2026 reg. 07.05.2026 Sp. Sarande (3731) Sherbime te tjera sherbim interneti,up nr 29 dt 25.02.2025,kontrata sherbimi nr 378 prot dt 28.03.2025,fat nr 396 dt 07.05.2026 per spitalin sr 2026 9,600 21310130842026
24.04.2026 reg. 23.04.2026 Drejtoria Rajonale e Monumenteve Vlore (3737) Sherbime telefonike 1012070 DRTK VLORE PAGESE INTERNETI PRILL FAT NR 324 DT 09.04.2026 KONTRSTE E PERHERSHME 3,600 4810120702026
20.04.2026 reg. 17.04.2026 Bashkia Sarande (3731) Sherbime telefonike FATURE INTERNETI NR 335 DT 09.04.2026, UP 36 DT 10.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, KONT SHERBIMI 9044 DT 18.12.2025 BA... 14,950 17021380012026
20.04.2026 reg. 17.04.2026 Komisariati i Policise Sarande (3731) Sherbime telefonike SHERBIM INTERNETI FAT NR 331 DT 09.04.2026 POLICIA SR 2,400 12110160522026
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