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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
23.08.2019 reg. 22.08.2019 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640 , 602-sherbim qera sipas kont ne vazhdim nr 51/11 dt 26.10.2018.fat nr 406 seri 74191644 dt 31.7.2019 situaci... 2,661,900 21810170882019
23.08.2019 reg. 22.08.2019 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 1017088 reparti 6640 , 602-sherbim tel sipas kont ne vazhdim nr 556/7dt 214.6.2019.fat nr 408 seri 741916464 dt 31.7.2019. raport... 47,640 21710170882019
20.08.2019 reg. 19.08.2019 Aparati Ministrise se Puneve te Jashtme (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 1015001 Min Evrop Pune Jasht,lik aparat telefonik ,fat nr 330 dt 17.06.2019 seri 74191568 fhyrje nr 3 dt 17.06.2019 urdh prok nr 1... 218,400 62910150012019
31.07.2019 reg. 30.07.2019 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 1017088 reparti 6640 ,ft tel kontr 556/7 dt 14.6.19 nr 361 dt 1.7.19 sr 74191599, 25,249 19410170882019
31.07.2019 reg. 30.07.2019 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640 , qera aparate dhe pajisje kont vazhdim nr 51/11 date 26.10.2018 fat 74191597 date 01.07.19 2,661,900 19110170882019
31.07.2019 reg. 30.07.2019 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime te tjera 1017088 reparti 6640 , sherbim video,audio telekoference, kont 59/1 dt 4.2.19, ft 74191598 dt 01.7.19 312,000 19010170882019
24.07.2019 reg. 23.07.2019 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 356 date 01.0... 600,000 14010140962019
28.06.2019 reg. 27.06.2019 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime te tjera 1017088 reparti 6640 , sherbim video,audio telekoference, kont 59/1 dt 4.2.19, ft 74191540 dt 31.5.19 312,000 15810170882019
28.06.2019 reg. 27.06.2019 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640 , qera aparate dhe pajisje kont vazhdim nr 51/11 date 26.10.2018 fat 74191539 date 31.5.19 2,661,900 15710170882019
24.06.2019 reg. 21.06.2019 Administrata Qendrore SHKP (3535) Shpenzime per mirembajtjen e objekteve specifike 1010179 Dr Pergj Sherb Komb te Punesimit, lik mirembajtje objekte specifike,Vazhdim kontr 683/7 dt 10.04.17 ,fat nr 203 dt 9.4.201... 84,000 13210101792019
24.06.2019 reg. 21.06.2019 Administrata Qendrore SHKP (3535) Shpenzime per mirembajtjen e objekteve specifike 1010179 Dr Pergj Sherb Komb te Punesimit, lik mirembajtje objekte specifike,Vazhdim kontr 683/7 dt 10.04.17 ,fat nr 182dt 30.3.201... 252,000 13110101792019
05.06.2019 reg. 31.05.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Programe te licensuara Shkrese 1286/1 dt 01.04.19 Up 43344 dt 20.11.18 kont 43344/7 dt 28.12.2018 Fat 67872... 5,868,000 197221010012019
23.05.2019 reg. 22.05.2019 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime te tjera 1017088 reparti 6640 , sherbim video,audio telekoference, kont 59/1 dt 4.2.19, ft 67872479 dt 30.4.19 312,000 12110170882019
23.05.2019 reg. 22.05.2019 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640 , qera aparate dhe pajisje kont vazhdim nr 51/11 date 26.10.2018 fat 67872482 date 30.4.19 2,661,900 11910170882019
13.05.2019 reg. 10.05.2019 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2019 Sherbim satelitor kontr vazhd 2/9 dt 08.02.2017 fat 67872444 nr 206 dt 10.04.2019 394,632 10710160562019
07.05.2019 reg. 06.05.2019 Administrata Qendrore SHKP (3535) Shpenzime per mirembajtjen e objekteve specifike 1010179 Dr Pergj Sherb Komb te Punesimit, lik mirembajtje objekte specifike,Vazhdim kontr 683/7 dt 10.04.17,pv marrje dorez 729/1... 252,000 9910101792019
02.05.2019 reg. 25.04.2019 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640 , qera aparate dhe pajisje kont vazhdim nr 51/11 date 26.10.2018 fat 67872426 date 1.4.19 2,661,900 9210170882019
24.04.2019 reg. 23.04.2019 Qendra e Publikimeve zyrtare (3535) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014045 Qendra e Botimeve Zyrtare krijimi i sistemit te QBZ kont vazhdim nr 2781 date 14.06.2018 fat nr 171 date 29.03.2019 sr 678... 10,000,000 6510140452019
19.04.2019 reg. 16.04.2019 Bashkia Tirana (3535) Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Sisitemi dixhitalizimit te vlers perf UP 32495 03.09.18 PV 24.09.18 rap permb 32495/3 04.10.18 shk.32495/12... 1,536,000 129721010012019
18.04.2019 reg. 17.04.2019 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1014096 Agjencia e Trajtimit te Pronave shpenz mirembajtje pajisje zyrave Web Giss kont vazhdim nr 17/23 date 16.11.2015 fat nr 18... 600,000 6910140962019
17.04.2019 reg. 15.04.2019 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime te tjera 1017088 reparti 6640 , sherbim video,audio telekoference, kont 59/1 dt 4.2.19, ft 67872424 dt 1.4.19 312,000 8810170882019
15.04.2019 reg. 10.04.2019 Bashkia Tirana (3535) Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Sistem qenderzuar hoteleve dhe taks qendrim BT 13.12.18-13.03.19 kont.31121 13.10.16 UK 23885/1 16.06.17 fa... 1,235,663 122421010012019
15.04.2019 reg. 12.04.2019 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2019 Lik sherb satelitor kontr vazhd 2/9 dt 08.02.2017 fat 67872420 nr 183 dt 30.03.2019 1,315,440 8110160562019
09.04.2019 reg. 08.04.2019 Administrata Qendrore SHKP (3535) Shpenzime per mirembajtjen e objekteve specifike 1010179 Dr Pergj Sherb Komb te Punesimit, lik mirembajtje objekte specifike,Vazhdim kontr 683/7 dt 10.04.17,pv marrje dorez 359/1,... 252,000 7510101792019
01.04.2019 reg. 26.03.2019 Bashkia Tirana (3535) Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Lineraizim Inst e vares Shkresa 7428/1 dt 06.03.19 kont 1372/4 dt 13.03.17 Pv 13.02.19 fat 67872309 dt 13.0... 1,191,600 98921010012019
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