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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
18.06.2020 reg. 17.06.2020 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 84989834 dt 1.6.20, shkresa p... 2,661,900 16310170882020
18.06.2020 reg. 17.06.2020 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 84989835 dt 1.6.20 47,640 16210170882020
16.06.2020 reg. 15.06.2020 Aparati Qendror INSTAT (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT, lik miremb servera,urdh prok nr 183/1 dt 20.02.2020,njoft fit 11.05.2020,miratim procedure 11.05.2020mnjof kontr 02.03.202... 110,160 48110500012020
12.06.2020 reg. 10.06.2020 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Sistemim i qenderzimit per menaxh e hoteleve dhe taksave te qenderzimit BT Kont 31121 13.10.10 fat 34837305... 4,200,000 143621010012020
12.06.2020 reg. 10.06.2020 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Dixhitalizim i vleresimit te performances 25.10.19-25.01.20 kont 3249/7 26.10.18 PV 27.01.20 fat.84989837 2... 216,000 138021010012020
12.06.2020 reg. 10.06.2020 Bashkia Tirana (3535) Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Linearizim Financiar inst varesis BT realizuar mirmb 13.11.19-13.02.20 kont 1372/4 13.03.17 fat.84989582 13... 1,191,600 137921010012020
12.06.2020 reg. 10.06.2020 Bashkia Tirana (3535) Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia tirane Linearizim fin ne inst e varesise BT 13.02.20-13.05.20 kont 1372/4 13.03.17 fat.84989774 13.05.20 PV 13.05.... 1,191,600 137221010012020
11.06.2020 reg. 09.06.2020 Bashkia Tirana (3535) Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Forcim i manaxhimit fin dhe kontroll BT 13.11.19-13.02.20 kont 1371/4 13.03.17 fat.1302.20 PV 13.02.20 rap... 1,011,000 137821010012020
11.06.2020 reg. 09.06.2020 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Forcim i menaxh FIn dhe kont BT 13.08.19-13.11.19 kont 1371/4 13.03.20 fat.84989773 13.05.20 PV 13.05.20 ra... 1,011,000 137121010012020
11.06.2020 reg. 04.06.2020 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes te tjera materiale up 25, 18.03.2020,fofert 19.03.2020, pverbal 1, 18.03.2020, fat 280, 27.03.2020,84989663... 670,200 23310170012020
09.06.2020 reg. 08.06.2020 Qendra e Publikimeve zyrtare (3535) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014045 QBZ 2020, (sipas tabeles se miratimit Min Fin) ndertimi i arkives elektronike kont vazhdim nr 2781 date 14.06.2018 fat sr... 560,000 10810140452020
05.06.2020 reg. 02.06.2020 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 84989526 Date 23.01.2020, Raport Mu... 1,099,200 62810870062020
01.06.2020 reg. 28.05.2020 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 21010012020 Bashkia Tirane dixhit vl perf kont 32495/7, dt 26.10.2018, fat 84989723, dt 27.04.2020 216,000 127021010012020
01.06.2020 reg. 20.05.2020 Bashkia Tirana (3535) Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Sisitemi i qenderzuar menaxh i taksave te qendrimit BT 13.12.19-3.03.20 kont 31121 13.10.16 Fat.84989648 17... 1,235,663 116921010012020
01.06.2020 reg. 28.05.2020 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640,(sipas tab.miratimit MF) shpenz.qeramarrje aparate dhe paisje, vazhdim kontrate 51/11 dt 26.10.2018, ft 84989... 2,661,900 14110170882020
01.06.2020 reg. 28.05.2020 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640, (sipas tab.miratimit MF) lik qera marje vazhdim kontr 61/1 dt 15.1.20, ft 84989732 dt 30.4.3.20 47,640 14010170882020
01.06.2020 reg. 28.05.2020 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 1017088 reparti 6640, (sipas tab.miratimit MF) shpenz.video,audio telekoference , kontr 86/1 dt 6.2.20, ft 84989733 dt 30.4.20 312,000 13810170882020
01.06.2020 reg. 28.05.2020 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 1017088 reparti 6640, (sipas tab.miratimit MF) shpenz.video,audio telekoference , kontr 86/1 dt 6.2.20, ft 84989675 dt 31.3.20 312,000 13710170882020
21.05.2020 reg. 18.05.2020 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 74191951 Date 23.12.2019 1,099,200 47210870062020
21.05.2020 reg. 20.05.2020 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1014096 Agjencia e Trajtimit te Pronave (sipas tabeles se miratimit Min Fin) shpenz mirembajtje pajisje zyra kont vazhdim 17/23 da... 600,000 7010140962020
19.05.2020 reg. 14.05.2020 Bashkia Tirana (3535) Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Forcim menaxh fin dh ekont BT 13.08.19-13.11.19 kont 1371/4 13.03.17 fat.74191851 13.11.19 PV 13.11.19 1,011,000 105921010012020
18.05.2020 reg. 14.05.2020 Bashkia Tirana (3535) Shpenzime per mirembajtjen e objekteve specifike 2101001 BAshkia Tirane Linearizimi fin inst varesi BT kont 1372/4 13.03.17 fat.74191852 13.11.19 PV 13.11.19 1,191,600 106021010012020
18.05.2020 reg. 14.05.2020 Bashkia Tirana (3535) Shpenzime per mirembajtjen e objekteve specifike 2101001 BAshkia Tirane Mirmbajtje sistem qenderzuar BT rap 13.09.19-13.12.19 fat.74191937 13.12.19 PV 13.12.19 1,235,663 105021010012020
18.05.2020 reg. 14.05.2020 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 BAshkia Tirane Dixhitalizim i Vleresimit te performances kont 32495/7 dt.26.10.2018 shk.4347/1 22.10.19 fat.67872268 25.01... 582,000 104921010012020
13.05.2020 reg. 12.05.2020 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2020 Lik sherb satelitor kontr vazhd 30.05.2019 fat 193 dt 31.03.2020 1,311,600 9110160562020
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