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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
19.01.2021 reg. 14.01.2021 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, lik qera marje vazhdim kontr 61/1 dt 15.1.20, ft 95986520 dt 31.12.20 47,640 39210170882020
19.01.2021 reg. 11.01.2021 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2020 Lik sherb satelitor kontr vazhd 30.05.2019 fat 91464453 nr 771 dt 01.12.2020,pranim sherbimi 1079/7 dt 29.12.202... 1,226,980 29810160562020
18.01.2021 reg. 31.12.2020 Aparati Qendror INSTAT (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT, lik miremb servera, vazhd procedure,urdh prok nr 183/1 dt 20.02.2020,njoft fit 11.05.2020,miratim procedure 11.05.2020mnjo... 220,320 129710500012020
14.01.2021 reg. 30.12.2020 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 150410870062020
29.12.2020 reg. 24.12.2020 Bashkia Tirana (3535) Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirmbajtje sistem i qenderzuar menaxhim hoteleve dhe taksave te qendrimit ne BT Kont 31121 dt.13.10.16 rapo... 1,235,662 393521010012020
24.12.2020 reg. 21.12.2020 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 91464430 Date 23.11.2020, Raport Mu... 1,099,200 148910870062020
24.12.2020 reg. 23.12.2020 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e AQT - paisje kompjuteri INSTAT, lik blere,instal paisje instal BeckUp server CENS,urdh nprok 1373 dt 5.10.20,njoft fit 4.12.20,kontr 1373/11 dt 15.12.20,f... 27,300,000 120110500012020
23.12.2020 reg. 22.12.2020 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2020 Lik sherb satelitor kontr vazhd 30.05.2019 fat 91464379 nr 697 dt 02.11.2020,pranim sherbimi 1079/7 dt 22.12.202... 1,311,600 28310160562020
21.12.2020 reg. 17.12.2020 Aparati Keshilli i Larte i Prokurorise (3535) Shpenz. per rritjen e AQT - paisje audio-vizuale 1035001 Keshilli i Larte i Prokurorise Lik Blerje sistem audio , up. 24/2 dt 04.05.2020 njof. fit 06.10.2020 kont. 24/7 dt 26.10.2... 8,345,160 22310350012020
18.12.2020 reg. 16.12.2020 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, shpenz.qeramarrje aparate dhe paisje, vazhdim kontrate 51/11 dt 26.10.2018, ft 91464446 dt 1.12.20 2,661,900 36710170882020
17.12.2020 reg. 16.12.2020 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 1017088 reparti 6640, shpenz.video,audio telekoference , kontr 86/1 dt 6.2.20, ft 91464448 dt 1.12.20 312,000 36510170882020
17.12.2020 reg. 16.12.2020 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, lik qera marje vazhdim kontr 61/1 dt 15.1.20, ft 91464447 dt 1.12.20 47,640 36410170882020
16.12.2020 reg. 11.12.2020 Bashkia Tirana (3535) Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Forcim menaxh finvc Kont ne vazhd 1371/4 dt 13.03.17 fat 91464417 dt 13.11.20 pv 13.11.20 1,011,000 370221010012020
15.12.2020 reg. 14.12.2020 Aparati Qendror INSTAT (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT, lik miremb servera, vazhd procedure,urdh prok nr 183/1 dt 20.02.2020,njoft fit 11.05.2020,miratim procedure 11.05.2020mnjo... 220,320 116010500012020
10.12.2020 reg. 07.12.2020 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 139410870062020
09.12.2020 reg. 03.12.2020 Bashkia Tirana (3535) Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Linearizimi Financiar ne inste varesise BT mirmbajtje dt.13.08.20-13.11.20 kont 1372/4 dt.13.03.17 fat.9146... 1,191,600 357921010012020
02.12.2020 reg. 01.12.2020 Aparati Qendror INSTAT (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT, mirmb.licencash kont nr 181/11 dt 07.07.2020 fat nr 91464421 dt 16.11.2020 230,400 107210500012020
01.12.2020 reg. 27.11.2020 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, lik qera marje vazhdim kontr 61/1 dt 15.1.20, ft 91464385 dt 2.11.20 47,640 34310170882020
01.12.2020 reg. 27.11.2020 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, shpenz.qeramarrje aparate dhe paisje, vazhdim kontrate 51/11 dt 26.10.2018, ft 91464386 dt 2.11.20.20 2,661,900 34110170882020
26.11.2020 reg. 23.11.2020 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 91464367 Date 23.10.2020, Raport Mu... 1,099,200 131010870062020
25.11.2020 reg. 23.11.2020 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2020 Lik sherb satelitor kontr vazhd 30.05.2019 fat 91464315 nr 633 dt 30.09.2020 1,311,600 24810160562020
18.11.2020 reg. 16.11.2020 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 127110870062020
18.11.2020 reg. 17.11.2020 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 1017088 reparti 6640, shpenz.video,audio telekoference , kontr 86/1 dt 6.2.20, ft 91464384 dt 2.11.20 312,000 32510170882020
17.11.2020 reg. 16.11.2020 Aparati Qendror INSTAT (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT, lik miremb servera, vazhd procedure,urdh prok nr 183/1 dt 20.02.2020,njoft fit 11.05.2020,miratim procedure 11.05.2020mnjo... 220,320 104810500012020
17.11.2020 reg. 16.11.2020 Aparati Qendror INSTAT (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT, lik miremb servera, vazhd procedure,urdh prok nr 183/1 dt 20.02.2020,njoft fit 11.05.2020,miratim procedure 11.05.2020mnjo... 220,320 104710500012020
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