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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
02.05.2018 reg. 23.04.2018 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime te tjera 1017088 Rep.Usht 6640 2018 shpenzime video audio telekofer, amendim kontr nr 16/2 dt 23.1.2018 fat 188 dt 31.3.2018 ser 58124635 240,000 11610170882018
26.04.2018 reg. 25.04.2018 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1016056, QFMT pagese ft 136 dt 31.3.18 sr 58124637, kontr 2/9 dt 8.2.2017, vazhdim akt rak 341 dt 18.4.2018 1,315,440 5810160562018
17.04.2018 reg. 16.04.2018 Administrata Qendrore SHKP (3535) Shpenzime per mirembajtjen e objekteve specifike 1010179 Sherbimi Komb Punesimit,lik mirembajtje e objekteve specifike, vazhdim kontrat nr 683/7 dt 10.04.2017, fat nr 189 dt 31.03... 252,000 9510101792018
17.04.2018 reg. 16.04.2018 Administrata Qendrore SHKP (3535) Shpenzime per mirembajtjen e objekteve specifike 1010179 Sherbimi Komb Punesimit,lik mirembajtje e objekteve specifike, vazhdim kontrat nr 683/7 dt 10.04.2017, fat nr 129 dt 28.02... 252,000 9410101792018
11.04.2018 reg. 10.04.2018 Shoqata Rajonale e Menaxhimit te Mbetjeve Korce (1515) Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006928 SHOQ.RAJ.E MENAXH. TE MBETJEVE KORCE T.V.SH. e KONTRATES DT 07.10.2016 PER BLERJEN E SISTEMIT FINANCIAR PER SHERBIMET DHE... 221,694 0210069282018
04.04.2018 reg. 03.04.2018 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1016056, QFMT pagese ft 136 dt 28.2.18 sr 58124583, kontr 2/9 dt 8.2.2017, vazhdim akt rak 341 dt 28.2.2018 1,315,440 4510160562018
26.03.2018 reg. 23.03.2018 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime te tjera 1017088 Rep.Usht 6640 2018 shpenzime video audio telekofer, amendim kontr nr 16/2 dt 23.1.2018 fat 123 dt 28.2.2018 ser 58124570 240,000 7410170882018
16.03.2018 reg. 12.03.2018 Aparati Ministrise Arsimit e Shkences (3535) Sherbime te tjera MASR,blerje paisje per Videokonferenca (sherbim+trajnim),Kontrata nr 4602/3 dt 24/11/2017,P.Verb.i gru. te punes dt 04/01/2018,Fat... 72,000 11210110012018
16.03.2018 reg. 12.03.2018 Aparati Ministrise Arsimit e Shkences (3535) Shpenz. per rritjen e AQT - paisje audio-vizuale MASR,blerje paisje per Videokonferenca,U.Prok nr 4602 dt 05/05/2017,Formul njoftim fitusi nr 4962/2 dt 20/11/2017,Kontr nr 4602/3... 1,485,000 11110110012018
13.03.2018 reg. 12.03.2018 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1016056, QFMT pagese ft 60 dt 31.1.18 sr 58124507, kontr 2/9 dt 8.2.2017, vazhdim akt rak 263 dt 27.2.2018 1,315,440 3310160562018
06.03.2018 reg. 28.02.2018 Bashkia Tirana (3535) Shpenzime per mirembajtjen e objekteve specifike 2101001 Bashkia Tirane Likuidim sist i qenderzuar per menxh Hotel dhe taksave te qendrimit ne BT mirmbajtje Shk.23885/3 20.12.17 k... 1,235,663 65021010012018
06.03.2018 reg. 05.03.2018 Administrata Qendrore SHKP (3535) Shpenzime per mirembajtjen e objekteve specifike 1010179 Sherbimi Komb Punesimit,lik mirembajtje e objekteve specifike, vazhdim kontrat nr 683/7 dt 10.04.2017, fat nr 71 dt 31.1.2... 252,000 5710101792018
28.02.2018 reg. 27.02.2018 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime te tjera 1017088 Rep.Usht 6640 2018 shpenzime video audio telekofer, amendim kontr nr 16/2 dt 23.1.2018 fat 69 dt 31.1.2018 ser 58124516 240,000 4810170882018
31.01.2018 reg. 30.01.2018 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1014096 Agjen.Trajtimit Pronave,lik ft shp mirmb pajisjeve te zyrave kontrate ne vazhdim nr 17/23 dt 16.11.2015, seri 48373437 dt... 600,000 271110140962017
24.01.2018 reg. 22.01.2018 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime te tjera 1017088 Rep.Usht 6640 shpenzime video,audio, telekoference , amendament 95/1 dt 7.2.15 vazhdim ft 659 dt 29.12.17 seri 48373436 240,000 1910170882018
23.01.2018 reg. 22.01.2018 Administrata Qendrore SHKP (3535) Shpenzime per mirembajtjen e objekteve specifike 1010179 Sherbimi Komb Punesimit,lik mirembajtje e objekteve specifike,up 683 dt 02.03.2017,njof fit 683/6 dt 04.04.2017,kontrat 68... 252,000 2210101792018
29.12.2017 reg. 21.12.2017 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik TVSH per kontr nr CS/2017/Contract/c-9 dt 24.07.2017, seri 48373406 dt 04.12.2017 1,393,821 31910560012017
29.12.2017 reg. 21.12.2017 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik TVSH per kontr nr CS/2017/Contract/c-9 dt 24.07.2017, seri 48373336 dt 04.12.2017 24,774 31810560012017
29.12.2017 reg. 27.12.2017 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime te tjera 1017088, reparti 6640, shpenz.audiovizive, kont.95/1 dt 7.2.17 ft 570dt 30.11.17 seri 48373347 240,000 36310170882017
29.12.2017 reg. 26.12.2017 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMTeknik, sherbim satelitor, shk MB 742/1 dt 23.12.16,nj.fit 2/6 dt 24.1.17, kont 2/9 dt 8.2.17, ft 644 seri 48373421 dt... 1,315,440 30210160562017
29.12.2017 reg. 27.12.2017 Administrata Qendrore SHKP (3535) Shpenzime per mirembajtjen e objekteve specifike 1010179 Sherb Kombetar i Punesimit Lik shpenz per mirembajtjen e obj specifike,up 683 dt 2.3.2017,njof fit 683/6 dt 04.04.2017,kon... 252,000 33310101792017
29.12.2017 reg. 26.12.2017 Shoqata Rajonale e Menaxhimit te Mbetjeve Korce (1515) Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006928 SHOQ.RAJ.E MENAXH. TE MBETJEVE KORCE T.V.SH. e KONTRATES DT 07.10.2016 PER BLERJEN E SISTEMIT FINANCIAR PER SHERBIMET DHE... 370,709 0910069282017
27.12.2017 reg. 21.12.2017 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik TVSH per kontr nr CS/2017/Contract/c-9 dt 24.07.2017, seri 48373390 dt 04.12.2017 893,918 32010560012017
27.12.2017 reg. 21.12.2017 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik TVSH per kontr nr CS/2017/Contract/c-9 dt 24.07.2017, seri 48373275 dt 04.12.2017 425,884 31710560012017
27.12.2017 reg. 21.12.2017 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik TVSH per kontr nr CS/2017/Contract/c-9 dt 24.07.2017, seri 48373263 dt 04.12.2017 51,654 31610560012017
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