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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
20.09.2017 reg. 18.09.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministrie e Kultures riparim centrali, u.pr 4977 dt 19.7.17 proc me vler te vogel 4977/2 dt 19.7.17 fat 344 19.7.17 ser 48... 6,000 58610120012017
20.09.2017 reg. 18.09.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per te tjera materiale dhe sherbime operative 1012001 Ministrie e Kultures riparim centrali, u.pr 4977/8 dt 20.7.17 proc me vler te vogel 4977/12 dt 21.7.17 fat 354 24.7.17 pro... 31,680 58510120012017
19.09.2017 reg. 18.09.2017 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime te tjera 1017088, reparti 6640, shpenz.audiovizive, kont.95/1 dt 7.2.17 ft 415 dt 31.8.17 seri 48373191 240,000 26710170882017
14.09.2017 reg. 11.09.2017 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Linearizim financ ne isnt e varesiste Kont 1372/74 dt 13.03.2017 Fat 39738383 dt 08.05.2017 Pv 09.05.2017 r... 3,372,000 228621010012017
14.09.2017 reg. 11.09.2017 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Linearizim financ ne isnt e varesiste Kont 1372/74 dt 13.03.2017 fat 39738341 dt 13.04.2017 pv 14.04.14 rap... 4,411,800 228521010012017
14.09.2017 reg. 11.09.2017 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Forcimi i menaxhimir financiar dhe kontrollit ne bashkine e tiranes Kont 13714/4 dt 13.03.2017 fat 39738342... 4,411,800 228421010012017
14.09.2017 reg. 11.09.2017 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Forcimi i menaxhimir financiar dhe kontrollit ne bashkine e tiranes Kont 13714/4 dt 13.03.2017 fat 39738384... 3,372,000 228321010012017
14.09.2017 reg. 12.09.2017 Administrata Qendrore SHKP (3535) Shpenzime per mirembajtjen e objekteve specifike 1025085 SHKP pages shpz per mirembajtjen e objekteve,vazhdim kontrate 683/7 dt 10.04.2017, pv marrje dorez 2387/1 dt 14.08.17, fat... 252,000 23010250852017
29.08.2017 reg. 28.08.2017 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 366 seri 48373142 dt... 1,315,440 14510160562017
14.08.2017 reg. 10.08.2017 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime te tjera 1017088, rep ushtarak nr 6640 shpenzim video audience, amendim kont 95/1 dt 7.2.17, 365 dt 31.7.17 seri 48373141 240,000 23510170882017
01.08.2017 reg. 27.07.2017 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Lik Sistem qenderzuar per menaxh e hoteleve dhe taksave te qendrimit ne BT shk.14129/1 11.05.2017 kont.3112... 7,200,000 181721010012017
27.07.2017 reg. 26.07.2017 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) Shpenz. per rritjen e AQT - mjete te tjera 1014096 Agjen.Trajtimit Pronave mirmebajtje e pajisjeve te zyrave proj GIS kont vazhdim nr 17/23 date 16.11.2015 fat nr 312 date 3... 600,000 17510140962017
26.07.2017 reg. 25.07.2017 Administrata Qendrore SHKP (3535) Shpenzime per mirembajtjen e objekteve specifike 1025085 SHKP pages shpz per mirembajtjen e objekteve,vazhdim kontrate 683/7 dt 10.04.2017, pv marrje dorez 1991/1 dt 05.7.17, fat... 252,000 19110250852017
13.07.2017 reg. 11.07.2017 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime te tjera 1017088, reparti 6640, shpenz.audiovizive, kont.95/1 dt 7.2.17 ft 309 dt 30.6.17 seri 48373085 240,000 20510170882017
13.07.2017 reg. 12.07.2017 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 308 seri 48373084 dt... 1,315,440 11410160562017
27.06.2017 reg. 15.06.2017 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Sherbime te tjera MEI pagese per berje karta manjetike te personalizuara, Fature nr 284 (48373060), date 13.06.2017, UP nr 22, date 30.05.2017, Proc... 28,800 28810930012017
27.06.2017 reg. 15.06.2017 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Sherbime te tjera MEI pagese per sherbim konfigurimi Centrali Telefonik, Fature nr 283 (48373059), date 13.06.2017, UP nr 21, date 28.05.2017, Proce... 46,000 28710930012017
19.06.2017 reg. 15.06.2017 Administrata Qendrore SHKP (3535) Shpenzime per mirembajtjen e objekteve specifike 1025085 SHKP pages shpz per mirembajtjen e objekteve,vazhdim kontrate 683/7 dt 10.04.2017, pv marrje dorez 1701/1 dt 07.6.17, fat... 252,000 16810250852017
16.06.2017 reg. 15.06.2017 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime te tjera 1017088, reparti 6640, shpenz.audiovizive, kont.95/1 dt 7.2.17 ft 248 dt 31.5.17 seri 48373024 240,000 16410170882017
13.06.2017 reg. 12.06.2017 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMTeknik, sherbim satelitor, kont 2/9 dt 8.2.17, shk MB 742/1 dt 23.12.16,nj.fit 2/6 dt 24.1.17, kont 2/9 dt 8.2.17, ft 2... 1,315,440 8910160562017
12.06.2017 reg. 08.06.2017 Autoriteti Rrugor Shqiptar (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Shkresa Nr. 3046/2 DT. 30.05.2017 Proces Verbal dt 03.04.2017 Fat Nr. 204 dt 03.05.2017 ser 39738380 115,200 55610060542017
08.06.2017 reg. 07.06.2017 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenz. per rritjen e te tjera AQT 1011160 Qendra Nderu Rrjetit Telematik tvsh fat 243 dat 29.5.17 seri 48373019 5,967 3510111602017
02.06.2017 reg. 01.06.2017 Universiteti i Tiranes (3535) Shpenz. per rritjen e AQT - paisje audio-vizuale 2017-REKTORATI I UT TIRANE tvsh paisje projekti Stew, urdher nr 1758/1 dt 30.5.17, ft nr 481 dt 26.11.2013, seri 11270700 49,000 12710110392017
30.05.2017 reg. 19.05.2017 Aparati Ministrise se Financave (3535) Shpenz. per rritjen e AQ - studime ose kerkime Min.Fin.lik ft rinovim license centrali, memo dt 25.04.2017,ft nr 170 seri 39738346 dt 18.04.2017, urdh prok nr 7 dt 10.04.2017, f... 192,000 34410100012017
29.05.2017 reg. 26.05.2017 Administrata Qendrore SHKP (3535) Shpenzime per mirembajtjen e objekteve specifike 1025085 SHKP pages shpz per mirembajtjen e objekteve, up 683 dt 02.03.2017, njof fit 683/6 dt 04.04.2017, kontrate 683/7 dt 10.04.... 168,000 13310250852017
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