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BTS

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

2.5 mValue, lekë
15Payments
11Institutions
12.2016 – 06.2018Period
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
Departamenti I Administrates Publike (DAP) (3535) 1 720,000
Aparati Qendror INSTAT (3535) 1 660,000
Tirana Parking (3535) 2 333,600
Sherbimi Gjeologjik Shqiptar (3535) 1 154,798
Bashkia Kamez (3535) 1 153,600
Kontrolli i Larte i Shtetit (3535) 2 129,599
Shk.Prof. "Rakip Kryeziu" Fier (0909) 2 120,000
Aparati Qendror i SHIKUT (3535) 2 113,400
Shkolla "Hysen Çela" Durres (0707) 1 60,000
Aparati Drejt.Pergj.Tatimeve (3535) 1 21,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 1 720,000
Sherbime telefonike 1 660,000
Sherbime te tjera 2 285,000
Shpenzime per mirembajtjen e paisjeve te zyrave 4 243,000
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 154,798
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 153,600
Shpenz. per rritjen e AQT - paisje kompjuteri 1 109,199
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 60,000

Payments to BTS

15 payments
Executed Institution Expense category Amount Invoice
18.06.2018 reg. 25.04.2018 Tirana Parking (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 2101816 Tirana Parking 2018 Shp miremb pajisje zyre urdh 72 dt 24.04.2018 fat 51093842 nr 4588 pvmd 30.03.2018 69,600 80221018162018
16.02.2018 reg. 15.02.2018 Tirana Parking (3535) Sherbime te tjera 2101816 Tirana Parking 2018 Lik softe informatike up 109 dt 1585 dt 19.12.2017 fo 19.12.2017 kontr 1585/2 dt 22.12.2017 umd 113 dt... 264,000 2121018162018
10.10.2017 reg. 09.10.2017 Departamenti I Administrates Publike (DAP) (3535) Shpenzime per te tjera materiale dhe sherbime operative DAP liK SHERBIM , TE SOFTEVE INFORMATIKE , U PROK NR 5 DT 15.08.2017 , FTESE OF NR 3 DT 18.08.2017 , NJOFTIM FIT , DT 25.08.2017,... 720,000 12310030202017
05.07.2017 reg. 04.07.2017 Aparati Qendror INSTAT (3535) Sherbime telefonike INSTAT sherbim host i faqeve te aplikacioneve up nr 15 dt 27.4.17, kerkese 12.4.17, ft of, 27.4.2017, pv vlersim ofert 18.5.2017,... 660,000 41510500012017
28.06.2017 reg. 27.06.2017 Aparati Qendror i SHIKUT (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1018001-SHISH-602- riparim pjisje teknile ( switch),,urdher ,prok.nr 92/13 dt 08.06..2017,nj.fit dt 16.6.17, pv m.dorezim dt 19.6.... 60,000 32810180012017
20.03.2017 reg. 17.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) Sherbime te tjera DPTatimeve, blerje certifikate SSL UP 2653 dtr.03.02.2017 nj.fit.14.02.201 ft.4376 dt.16.02.2017 serial 41154376 21,000 14510100392017
03.02.2017 reg. 02.02.2017 Shk.Prof. "Rakip Kryeziu" Fier (0909) Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Rakip Kryeziu 1025132 riparim kompjuterash UP40dt13.12.2016 FO,dt15.12.2016,FO.16.12.2016 VP,dt.16.12.2016,fat.4353,seri41... 60,000 510251322017
28.12.2016 reg. 27.12.2016 Shk.Prof. "Rakip Kryeziu" Fier (0909) Shpenzime per mirembajtjen e paisjeve te zyrave Shkolla Rakip Kryeziu 1025132 riparim kompjuterash UP40dt13.12.2016 FO,dt15.12.2016,FO.16.12.2016 VP,dt.16.12.2016,fat.4353,seri41... 60,000 7210251322016
28.12.2016 reg. 27.12.2016 Aparati Qendror i SHIKUT (3535) Shpenzime per mirembajtjen e paisjeve te zyrave SHISH Lik Mirembajtje pajisjeve zyrave -u-p nr 239/1 dt 19.12..2016,p.verb dt 20..12.16,,fat nr 4354 seri 41154354 dt 21.12.16,p.v... 53,400 69710180012016
21.12.2016 reg. 20.12.2016 Kontrolli i Larte i Shtetit (3535) Shpenz. per rritjen e AQT - paisje kompjuteri 1024001 Kontrolli i Larte i Shtetit , Blerje paisje kompjuterike u-p nr 147,138,144, dt16,21, 30.11.16, ft oft dt 16.11.16,p,verb... 109,199 52710240012016
20.12.2016 reg. 20.12.2016 Teatri Operas dhe Baletit (3535) Te tjera materiale dhe sherbime speciale 1012024 TOB Blerje hardisku up nr 2026/1 date 13.12.2016 njof fit 14.12.2016 fat nr 4350 date 15.12.2016 fh nr 65 date 15.12.2016 14,280 39010120242016
19.12.2016 reg. 16.12.2016 Shkolla "Hysen Çela" Durres (0707) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes TDO0707/SHK E MESME HYSEN CELA /KOD 1025127/MIREMBAJTJE KOMPJUTERI 60,000 7010251272016
15.12.2016 reg. 15.12.2016 Kontrolli i Larte i Shtetit (3535) Shpenzime per pritje e percjellje 1024001 Kontrolli i Larte i Shtetit , lik Blerje licence Sigurie u-p nr 147 dt 17.11.2016,ft.oft +p.verb vl.vogel dt 17.1.16,akt k... 20,400 51810240012016
12.12.2016 reg. 12.12.2016 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez Lik bl DJI Phenatanium up 499 dt 23.11.2016 pv 25.11.2016 fat 41154330 nr 4330 fh 113 dt 26.11.2016 umd 510 dt 26.11... 153,600 74721660012016
12.12.2016 reg. 09.12.2016 Sherbimi Gjeologjik Shqiptar (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 602-SH.GJ.SH bl pajisje profesionale ft nr 44333 ser 41154333 fh nr 43 up nr 31 dt 31.12.2016 fo dt 30.11.2016 pv dt 02.12.2016 154,798 40010930052016