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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
30.01.2020 reg. 24.01.2020 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekti Te rinj dhe te reja drej nje prof Uk 21311/3 dt 10.06.2019 Raport tetor 2019 21,762 16921010012020
29.01.2020 reg. 23.01.2020 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekti te rinj dhe te reja Listepagesa Nentor 2019 VKB 21,762 18221010012020
29.01.2020 reg. 28.01.2020 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 1017088 reparti 6640, shpenzime telefonike, vazhdim kontrate 556/7 dt 14.6.2019, ft 74191978 dt 31.12.19 47,640 2610170882020
29.01.2020 reg. 28.01.2020 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 74191980 dt 31.12.19, shkresa... 2,661,900 2010170882020
29.01.2020 reg. 28.01.2020 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 74191979 dt 31.12.19, shkr. 67/2 dt... 312,000 1910170882020
29.01.2020 reg. 28.01.2020 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 nr 738 date 31.1... 600,000 1410140962020
17.01.2020 reg. 16.01.2020 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2019 Lik sherb satelitor kontr vazhd 1079/7 dt 30.05.2019 fat 658 dt 02.12.2019 1,311,600 39110160562019
14.01.2020 reg. 13.01.2020 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1017088 reparti 6640 , ndertim i sistemit te telefonise VOIP&VTC , up 30 dt 14.18.19, UMM lidhje zbat. kont. nr 44 dt 16.10.19, nj... 19,320,000 36410170882019
31.12.2019 reg. 30.12.2019 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime te tjera 1017088 reparti 6640 , sherbim video,audio telekoference, kont 59/1 dt 4.2.19, ft 74191890 dt 2.12.19 312,000 35410170882019
31.12.2019 reg. 30.12.2019 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640 , shpenzime qiramarrje vazhdim kontr nr 51/11 dt 26.10.2018 , urdher 04 dt 30.01.2019 , ft 74191904 dt 2.12.2... 2,708,600 35310170882019
27.12.2019 reg. 13.12.2019 Bashkia Tirana (3535) Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Kompletimi i ssitemit te trafikut Up 21537 dt 23.05.2019 Pv 11.07.2019 raprt 21537/7 dt 19.07.19 Njof fit 2... 2,000,000 456121010012019
26.12.2019 reg. 17.12.2019 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 74191874 Date 2.11.2019 Rap 7337 Pr... 1,099,200 81310870062019
26.12.2019 reg. 17.12.2019 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 74191805 Date 23.10.2019 1,099,200 81210870062019
26.12.2019 reg. 17.12.2019 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 74191746 Date 23.09.2019 1,099,200 81110870062019
26.12.2019 reg. 17.12.2019 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 74191689 Date 23.08.2019 1,099,200 81010870062019
26.12.2019 reg. 17.12.2019 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 74191625 Date 23.07.2019 1,099,200 80910870062019
26.12.2019 reg. 17.12.2019 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 74191581 Date 24.06.2019 1,099,200 80810870062019
26.12.2019 reg. 17.12.2019 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 74191519 Date 23.05.2019 1,099,200 79810870062019
24.12.2019 reg. 23.12.2019 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2019 Lik sherb satelitor kontr vazhd 1079/7 dt 30.05.2019 fat 5590 dt 31.10.2019 1,311,600 32110160562019
24.12.2019 reg. 23.12.2019 Qendra e Publikimeve zyrtare (3535) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014045 Qendra e Botimeve Zyrtare krijimi i sistemit QBZ kont vazhdim nr 2781 date 14.06.2018 dif fature nr 171 date 29.03.2019 sr... 28,000,000 24010140452019
19.12.2019 reg. 18.12.2019 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 1017088 reparti 6640 , lik shpenzime telefoni , kontr 556/7 dt 14.06.2019 , ft 655 dt 2.12.2019 , seri 74191892 47,640 34610170882019
26.11.2019 reg. 23.11.2019 Bashkia Tirana (3535) Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Sistemi i dixhitalizimit Kont 32495/7 dt 26.10.2018 uk 23885/1 dt 16.06.2017 fat 67872268 dt 25.01.2019 pv... 521,400 420221010012019
22.11.2019 reg. 21.11.2019 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640 , shpenzimeqiramarrje kontr nr 51/11 dt 26.10.2018 , urdher 04 dt 30.01.2019 , ft nr 594 dt 31.10.2019 seri 7... 2,731,950 32010170882019
22.11.2019 reg. 21.11.2019 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime te tjera 1017088 reparti 6640 , shpenzime konference , shkrese nr 1113/3 dt 18.11.2019 , ft nr 589 dt 31.10.2019 , seri 74191827 kontr nr 5... 312,000 31810170882019
19.11.2019 reg. 18.11.2019 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 1017088 reparti 6640 ,602-shp telefonike, sipsa kon ne vazhdim nr 556/7, dt 14.06.2019, ft nr 588, dt 31.10.2019, seri 74191826 47,640 31310170882019
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