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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
30.06.2020 reg. 29.06.2020 Gjykata e rrethit Permet (1128) Sherbime telefonike GJYKATA PERMET FAT NR 258 NR SER 87701147 DT 16.06.2020 5,960 8010290322020
04.06.2020 reg. 03.06.2020 Drejtoria Rajonale e Monumenteve Vlore (3737) Sherbime telefonike 1012070 DRTK VLORE FATURE INTERNETI SARANDE MAJ 2020, FAT NR. 213, DT. 12.05.2020, SERIA 88071000 3,600 10510120702020
29.05.2020 reg. 28.05.2020 Gjykata e rrethit Permet (1128) Sherbime telefonike GJYKATA PERMET FAT NR 216 NR SER 87701103 DT 12.05.2020 5,960 6610290322020
28.05.2020 reg. 27.05.2020 Gjykata e rrethit Permet (1128) Sherbime telefonike GJYKATA PERMET FAT NR 173 NR SER 88070960 DT 19.04.2020 5,960 6210290322020
21.05.2020 reg. 20.05.2020 Drejtoria Rajonale e Monumenteve Vlore (3737) Sherbime telefonike 1012070 DRTK VLORE INTERNETI SARANDE PRILL 2020, FAT NR. 170, DT. 13.04.2020, SERIA 38070957 3,600 8710120702020
21.04.2020 reg. 17.04.2020 Drejtoria Rajonale e Monumenteve Vlore (3737) Sherbime telefonike 1012070 DRTK VLORE FATURE INTERNETI SARANDE MARS 2020, FAT NR. 116, DT. 17.03.2020, SERIA 88064503 3,600 7310120702020
09.04.2020 reg. 25.03.2020 Gjykata e rrethit Permet (1128) Sherbime telefonike GJYKATA PERMET FAT NR 119 NR SER 88064506 DT 17.03.2020 5,960 4110290322020
11.03.2020 reg. 10.03.2020 Gjykata e rrethit Permet (1128) Sherbime telefonike GJYKATA PERMET FAT NR 83 NR SER 81343470 DT 24.02.2020 5,960 3310290322020
27.02.2020 reg. 26.02.2020 Drejtoria Rajonale e Monumenteve Vlore (3737) Sherbime telefonike 1012070 DRTK VLORE INTERNET SARANDE+MODEM, UP NR. 15, DT. 18.02.2020, FAT NR. 77, DT. 21.02.2020, SERIA 81343464 7,200 3810120702020
11.02.2020 reg. 10.02.2020 Bashkia Tepelene (1134) Sherbime telefonike FT NR 542 DT 22.10.2019 BASHKI TEPELENE SHERBIM INTERNETI 70,000 10521420012020
11.02.2020 reg. 10.02.2020 Bashkia Tepelene (1134) Sherbime telefonike FT NR 600 DT 18.11.2019 BASHKI TEPELENE SHERBIM INTERNETI 30,000 10421420012020
30.01.2020 reg. 29.01.2020 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Sherbim interneti, fatura nr. 19, dt. 20.01.2020, nr.serie 81343406. 2,300 5224520012020
24.01.2020 reg. 23.01.2020 Gjykata e rrethit Permet (1128) Sherbime telefonike GJYKATA PERMET FAT NR 9 NR SER 81257846 DT 10.01.2020 3,000 0710290322020
22.01.2020 reg. 21.01.2020 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Internet, fatura nr. 633,nr.serie 81257783,dt.10.12.2019. 2,300 3324520012020
31.12.2019 reg. 30.12.2019 Universitet "E. Çabej", Gjirokaster (1111) Sherbime telefonike 1011108 Universiteti Gjirokaster ,internet, fatura dt 10.12.2019, nr serial 812577785 23,640 46810111082019
11.12.2019 reg. 10.12.2019 Zyra Arsimore Sarandë (3731) Sherbime te tjera sherbim interneti nga zyra arsimore 15,000 22710111332019
20.11.2019 reg. 19.11.2019 Gjykata e rrethit Permet (1128) Sherbime telefonike GJYKATA PERMET SHERBIM INTERNETI FAT NR 567 NR SER 81257717 DT 05.11.2019 3,000 17510290322019
19.11.2019 reg. 18.11.2019 Drejtoria e shendetit publik Permet (1128) Sherbime te printimit dhe publikimit NJESIA VENDORE KUJDESIT SHENDETESOR PERMET SPOT INFORMUAES FAT NR 11 NR SER 74735961 DT 28.10.2019 U PROK NR 18 DT 07.10.2019 2,000 14110130402019
15.11.2019 reg. 14.11.2019 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Internet, fatura nr. 571, dt. 05.11.2019, nr.serie 81257721. 2,300 66024520012019
24.10.2019 reg. 23.10.2019 Universitet "E. Çabej", Gjirokaster (1111) Sherbime telefonike 1011108 Universiteti Gjirokaster internet shtator 2019 fat nr 442 dt 12.09.2019 nr ser 78699494 kontr nr 267 prot dt 15.02.2019 11,820 39910111082019
18.10.2019 reg. 17.10.2019 Universitet "E. Çabej", Gjirokaster (1111) Sherbime telefonike 1011108 Universiteti Gjirokaster internet fat nr 514 dt 07.10.2019 nr ser 81257664 kontr 267 dt 15.02.2019 11,820 39310111082019
16.10.2019 reg. 15.10.2019 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Internet Shtator,fatura nr. 512,dt.07.10.2019, nr.serie 781257662. 2,300 59024520012019
16.10.2019 reg. 15.10.2019 Gjykata e rrethit Permet (1128) Sherbime telefonike GJYKATA PERMET FAT NR 507 NR SER 81257657 DT 07.10.2019 3,000 15810290322019
02.10.2019 reg. 01.10.2019 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Internet,fatura nr. 439, dt. 11.09.2019, nr.serie 78699415. KOntrate nr. 331/1 prot,dt. 18.02.2019. 2,300 54124520012019
18.09.2019 reg. 17.09.2019 Gjykata e rrethit Permet (1128) Sherbime telefonike GJYKATA PERMET FAT NR 436 NR SER 78699486 DT 11.09.2019 3,000 14210290322019
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