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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
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 147 dt 02.03.2020 1,311,600 9010160562020
07.05.2020 reg. 06.05.2020 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 84989674 dt 31.3.3.20 47,640 11910170882020
07.05.2020 reg. 06.05.2020 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 11810170882020
21.04.2020 reg. 17.04.2020 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 84989629 dt 2.3.20 312,000 9410170882020
21.04.2020 reg. 17.04.2020 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 84989628 dt 2.3.20 47,640 9110170882020
21.04.2020 reg. 17.04.2020 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 9010170882020
17.04.2020 reg. 16.04.2020 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2020 Lik sherb satelitor kontr vazhd 30.05.2019 fat 72 dt 31.01.2020 1,311,600 6110160562020
17.04.2020 reg. 16.04.2020 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2020 Lik sherb satelitor kontr vazhd 30.05.2019 fat 658 dt 02.12.2019 1,311,600 6010160562020
18.03.2020 reg. 17.03.2020 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e objekteve specifike Min Jashtme.lik ft mirmb centrali elektr, up nr 9 dt 20.03.2019, pv dt 20.03.2019, pv dt 25.03.2019, pv dt 26.03.2019, seri 741918... 356,100 17610150012020
12.03.2020 reg. 11.03.2020 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT INSTAT, lik tvsh per ft seri 84989570 dt 05.02.2020, urdher nr 434 dt 10.03.2020, marrveshje nr 1334/2 dt 04.12.2015 5,000 20910500012020
12.03.2020 reg. 11.03.2020 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT INSTAT, lik tvsh per ft seri 74191989 dt 06.01.2020, urdher nr 435 dt 10.03.2020, marrveshje nr 1334/2 dt 04.12.2015 5,000 20810500012020
12.03.2020 reg. 11.03.2020 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT INSTAT, lik tvsh per ft seri 84989599 dt 19.02.2020, urdher nr 436 dt 10.03.2020, marrveshje nr 1334/2 dt 04.12.2015 24,000 20710500012020
04.03.2020 reg. 03.03.2020 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 1017088 reparti 6640, shpenz.telefonike, shkresa 202 dt 19.2.20, ft 849895551 dt 31.1.20 240,000 6410170882020
04.03.2020 reg. 03.03.2020 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime te tjera 1017088 reparti 6640, shpenz.video,audio telekoference, vazhdim kontrate 59/1 dt 4.2.2019, ft 84989555 dt 31.1.20 72,000 6310170882020
19.02.2020 reg. 18.02.2020 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 84989558 dt 31.1.20, shkresa... 2,661,900 5210170882020
18.02.2020 reg. 17.02.2020 Agjencia Kombetare e Planifikimit te Territorit (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1087034, lik pagese rinovim licence, urdher nr 132/01 dt 20.01.2020 pv 132.02 dt 4.02.2020 ft 84989568 dt 4.02.2020 39,600 3610870342020
18.02.2020 reg. 17.02.2020 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640,lik ft qera nr 70 dt 31.1.20 sr 84989554 kontr 61/1 dt 15.1.20 25,249 4210170882020
18.02.2020 reg. 17.02.2020 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e objekteve specifike Min Jashtme.lik miremb rrjeti telefonik,formul nr 4 dt 22.1.2020,fat 22.1.2020 seri 84989523,situac 22.1.2020 117,600 8010150012020
17.02.2020 reg. 13.02.2020 Bashkia Tirana (3535) Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Kompletim i nensistemit te Qendres se Kontrollit Kont 21537/11 dt 27.08.2019 Sit 1 dt 27.11.2019 fat 741918... 27,895,537 33721010012020
14.02.2020 reg. 13.02.2020 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT INSTAT, lik TVSH,kontrate 1334/2 dt 4.12.2015,,urdher 230 dt 6.2.2020,fat 604 dt 05.11.2019 seri 74191842 82,000 10310500012020
14.02.2020 reg. 13.02.2020 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT INSTAT, lik TVSH,kontrate 1334/2 dt 4.12.2015,,urdher 231 dt 6.2.2020,fat 620 dt 15.11.2019 seri 74191858 114,600 10210500012020
14.02.2020 reg. 13.02.2020 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 1017088 reparti 6640, telefon, kont vazhdim nr 556/7 date 14.06.2019 fat nr 18 date 14.01.2020 sr 84989502 22,390 4110170882020
03.02.2020 reg. 31.01.2020 Bashkia Tirana (3535) Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Dixhetalizimi vleresimit te performances 25.07.19-25.10.19kont 32495/7 26.10.18 Uk 5185 31.01.19 fat.741918... 216,000 473721010012019
03.02.2020 reg. 31.01.2020 Bashkia Tirana (3535) Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Dixhetalizimi vleresimit te performances 25.04.19-25.07.19 kont 32495/7 26.10.18 Uk 5185 31.01.19 fat.74191... 216,000 473621010012019
03.02.2020 reg. 31.01.2020 Bashkia Tirana (3535) Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Dixhetalizimi vleresimit te performances 25.01.19-25.04.19 kont 32495/7 26.10.18 Uk 5185 31.01.19 fat.67872... 216,000 473521010012019
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