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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
16.11.2020 reg. 11.11.2020 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 89886500 Date 23.09.2020, Raport Mu... 1,099,200 123810870062020
16.11.2020 reg. 11.11.2020 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 89886432 Date 24.08.2020, Raport Mu... 1,099,200 123710870062020
13.11.2020 reg. 10.11.2020 Bashkia Tirana (3535) Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Dixhitalizim perofmance Kont ne vazhd 32495/7 dt 26.10.18 rap 26.07-26.08.20 pv 28.10.10 fat 91464368 dt 26... 216,000 323221010012020
12.11.2020 reg. 11.11.2020 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017088 reparti 6640, paisje dhe programe per sig.kapacit.te sigurise ne mj.kompjut. up MM 11 dt 28.2.20, nj.fit. 1.7.20, UM lidh.... 10,000,000 31810170882020
30.10.2020 reg. 27.10.2020 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 84989973 Date 23.07.2020, Raport Mu... 1,099,200 110910870062020
29.10.2020 reg. 28.10.2020 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 91464313 dt 30.9.20 47,640 30710170882020
29.10.2020 reg. 28.10.2020 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 91464314 dt 30.9.20, shkresa... 2,942,100 30510170882020
29.10.2020 reg. 28.10.2020 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 1017088 reparti 6640, shpenz.video,audio telekoference , kontr 86/1 dt 6.2.20, ft 91464312 dt 30.9.20 312,000 30310170882020
27.10.2020 reg. 26.10.2020 Bashkia Tirana (3535) Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Sisitemi i dixhitalizimit te vleresimit te performances kont .32495/7 dt.26.10.18 fat.67872137 dt.26.11.18... 549,600 301821010012020
26.10.2020 reg. 16.10.2020 Bashkia Tirana (3535) Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Mirembajtje sistemi Kont ne vazhd 31121 dt 13.10.2016 Fat 89886484 dt 14.09.2020 Pv 14.09.2020 1,235,662 292421010012020
22.10.2020 reg. 21.10.2020 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1014096 Agjencia e Trajtimit te Pronave shpenz mirembajtje pajisje zyre kont vazhdim nr 17/23 date 16.11.2015 fat sr 91464310 date... 600,000 16910140962020
19.10.2020 reg. 15.10.2020 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 104310870062020
19.10.2020 reg. 15.10.2020 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 104210870062020
15.10.2020 reg. 14.10.2020 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 93310500012020
12.10.2020 reg. 09.10.2020 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik INSTAT, lik liçensa,urdher 1447 dt 7.10.2020.kerkese 10.09.2020,urdher prok nr 1351 dt 16.09.2020,fat 660 dt 5.10.2020 seri 914643... 239,400 92510500012020
08.10.2020 reg. 06.10.2020 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2020 Lik sherb satelitor kontr vazhd 30.05.2019 fat 89886462 nr 580 dt 31.08.2020 1,311,600 19810160562020
02.10.2020 reg. 28.09.2020 Bashkia Tirana (3535) Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Linearizim Financiar institucione varesi te BT mirmbajtje dt 13.05.20-13.08.20 kont 1372/4 13.03.17 fat.898... 1,191,600 253421010012020
30.09.2020 reg. 29.09.2020 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 1017088 reparti 6640, shpenz.video,audio telekoference , kontr 86/1 dt 6.2.20, ft 89886460 dt 31.8.20 312,000 26910170882020
30.09.2020 reg. 29.09.2020 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 89886457 dt 31.8.20, shkresa... 2,941,324 26610170882020
30.09.2020 reg. 29.09.2020 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 89886459 dt 31.8.20 47,640 26210170882020
22.09.2020 reg. 21.09.2020 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 81010500012020
21.09.2020 reg. 16.09.2020 Bashkia Tirana (3535) Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Forcim menaxhimit financiar &kontrollit BT dt 13.05.20-13.08.20 kont 1371/4 13.03.17 fat.89886409 dt.13.08.... 1,011,000 253521010012020
17.09.2020 reg. 16.09.2020 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT INSTAT, lik blere iiçensa,urdher 1322 dt 09.09.2020,fat 552 dt 24.08.2020 seri 89886434,fl hyr nr 14 dt 24.08.2020,proc verb malli... 150,753 79310500012020
11.09.2020 reg. 02.09.2020 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 84989817 Date 26.05.2020, Raport Mu... 1,099,200 95710870062020
10.09.2020 reg. 09.09.2020 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2020 Lik sherb satelitor kontr vazhd 30.05.2019 fat 84989988 nr 506 dt 03.08.2020 1,311,600 17310160562020
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