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COMMUNICATION PROGRESS

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

2.7 bnValue, lekë
1,650Payments
87Institutions
02.2012 – 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) 321 508,686,880
Reparti Ushtarak Nr.6640 Tirane (3535) 270 446,213,752
Bashkia Tirana (3535) 267 379,078,362
Administrata Qendrore SHKP (3535) 36 170,758,000
QFM Teknike Tirane (3535) 102 145,030,138
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) 29 118,236,222
Drejtoria Qendrore AKPA (3535) 5 106,035,000
Aparati Ministrise se Bujqesise e Ushqimit (3535) 27 98,998,800
Aparati Qendror INSTAT (3535) 111 73,745,945
Aparati Ministrise Arsimit e Shkences (3535) 9 66,434,332

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 40 625,973,090
Shpenzime per mirembajtjen e paisjeve te zyrave 447 511,646,116
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 111 249,546,508
Shpenz. per rritjen e te tjera AQT 94 158,673,558
Shpenzime per mirembajtjen e objekteve specifike 260 123,437,093
Shpenz. per rritjen e AQT - mjete te tjera 15 109,836,222
Shpenz. per rritjen e AQT - konstruksione te rrugeve 21 77,435,443
Shpenz. per rritjen e AQT - te tjera ndertimore 7 67,765,780

Payments to COMMUNICATION PROGRESS

1,650 payments
Executed Institution Expense category Amount Invoice
27.07.2021 reg. 26.07.2021 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088,reparti 6640 , shpenzime qeramarrje aparate paisje, vazhdim kontrate(konfidenciale) 51/11 dt 26.10.18, ft 110/2021 dt 30.6... 3,007,480 19110170882021
22.07.2021 reg. 17.07.2021 Bashkia Tirana (3535) Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembatje sistemi Kont ne vazhd 31121 dt 13.10.2016 Rapr 13.03.2021 deri 13.06.2021 fat 102/2021 dt 14.06.... 1,235,663 234921010012021
16.07.2021 reg. 15.07.2021 Aparati Qendror INSTAT (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT lik miremb rinov liçensash,urdh prok nr 225/1 dt 01.03.21,njof fit 12.05.21,kontr 225/13 dt 25.05.2021,fat 124/2021 dt 07.0... 222,000 62110500012021
16.07.2021 reg. 15.07.2021 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave QFMT sherbim satelitor kontrate vazhdim nr 1079/7 dt 30.05.2019 fat nr 65/2021 dt 30.04.2021 relac.nr 1079/7-R-6 dt 15.07.2021 1,311,600 16610160562021
16.07.2021 reg. 15.07.2021 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave QFMT sherbim satelitor kontrate vazhdim nr 1079/7 dt 30.05.2019 fat nr 45/2021 dt 31.05.2021 relac.nr 1079/7-R-5 dt 09.07.2021 1,311,600 16510160562021
24.06.2021 reg. 23.06.2021 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 1017088,reparti 6640 , sherbim video-audio telekoference, vazhdim kont. 159/1 dt 8.2.21, ft 92/2021 dt 31.5.21 312,000 17110170882021
22.06.2021 reg. 18.06.2021 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik.5% kompl i nensist.te traf.me kamera telev, integrimi me sist.tj te qendres. sit.27.02.20 pv 27.05.21 a... 2,954,374 189521010012021
21.06.2021 reg. 17.06.2021 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088,reparti 6640 , shpenzime qeramarrje aparate paisje, vazhdim kontrate(konfidenciale) 51/11 dt 26.10.18, ft 97/2021 dt 31.5.... 3,384,996 15810170882021
21.06.2021 reg. 17.06.2021 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088,reparti 6640 , detyrim qeramarrje , kontrata 12/2 dt 1.2.21, ft 91/2021 dt 31.5.21 47,640 15710170882021
17.06.2021 reg. 14.06.2021 Bashkia Tirana (3535) Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Forcimi i menaxhimit financiar dhe kontrolli kontabilitetit fat 74/2021 dt.14.05.21 PV 14.05.21 raport sher... 1,011,000 184321010012021
17.06.2021 reg. 14.06.2021 Bashkia Tirana (3535) Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Linearizim dinanciar institucione varsis BT mirmbajtje 13.02.21-13.05.21 kont 1372/4 dt.13.03.17 fat 73/202... 1,191,600 184221010012021
11.06.2021 reg. 09.06.2021 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Implem. ref Kont. Nr.Prot.1726 Date 23.03.2021 Ngritja e Sist elekt. per menaxh. e ankesave ne KPP. Likujdim pjesor e Fat N... 40,000,000 51410870062021
28.05.2021 reg. 27.05.2021 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e AQT - paisje kompjuteri INSTAT lik instalim server per CENS, vazhd procedur urdh prok nr 1373/1 dt 5.10.2020,njoft kontr 4.12.2020 ,kontrate 1373/11 dt 15... 2,520,000 39010500012021
28.05.2021 reg. 26.05.2021 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088,reparti 6640 , shpenzime qeramarrje aparate paisje, vazhdim kontrate 51/11 dt 26.10.18, ft 69/2021 dt 30.4.21, shkresa 488... 2,942,100 13910170882021
27.05.2021 reg. 26.05.2021 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 1017088,reparti 6640 , sherbim video-audio telekoference, vazhdim kont. 159/1 dt 8.2.21, ft 68/2021 dt 30.4.21 312,000 13810170882021
25.05.2021 reg. 21.05.2021 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 63/2021 date 23.04.2021, RAP MUJOR... 1,099,200 41210870062021
25.05.2021 reg. 24.05.2021 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e objekteve specifike 1015001 Min Jashtme, lik mirembajtje centrali tel , u prok nr 14 dt 9.07.2020 ft of 14/2 dt 9.07.2020 pv 6 dt 15.07.2020 nj fit 7... 351,600 29110150012021
21.05.2021 reg. 20.05.2021 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088,reparti 6640 , detyrim qeramarrje , kontrata 12/2 dt 1.2.21, ft 70/2021 dt 30.4.21 47,640 13510170882021
19.05.2021 reg. 12.05.2021 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Sherbim Mirembajtje Krijimi i Sistemit QBZ sipas Kontrates Nr.Prot.2781 Date 14.06.2018 Amendament Kont 2359 dt 14.05.2020... 240,000 41610870062021
19.05.2021 reg. 12.05.2021 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 45/2021 date 23.03.2021, RAP MUJOR... 1,099,200 41110870062021
19.05.2021 reg. 12.05.2021 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Mirembajtje e Regjistrit Noterial Shqiptar Kontrate nr 2128 Prot Dt 23.04.2019 Fature Nr 30/2021 date 23.02.2021, RAP MUJOR... 1,099,200 41010870062021
17.05.2021 reg. 12.05.2021 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2021, sherbim satelitor kont vazhdim nr 1079/7 date 30.05.2019 fat nr 49/2021 date 31.03.2021 relacion 10.05.2021 1,311,600 9110160562021
23.04.2021 reg. 21.04.2021 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088,reparti 6640 , shpenzime qeramarrje aparate paisje, vazhdim kontrate 51/11 dt 26.10.18, ft 53/2021 dt 31.3.21 2,940,405 9710170882021
23.04.2021 reg. 21.04.2021 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 1017088,reparti 6640 , sherbim video-audio telekoference, vazhdim kont. 159/1 dt 8.2.21, ft 48/2021 dt 31.3.21 312,000 9410170882021
23.04.2021 reg. 21.04.2021 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088,reparti 6640 , detyrim qeramarrje , kontrata 12/2 dt 1.2.21, ft 50/2021 dt 31.3.21 47,640 9310170882021
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