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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
15.12.2016 reg. 14.12.2016 QFM Teknike Tirane (3535) Shpenz. per rritjen e AQT - paisje per policine 1016056,QFMT, pagese ft blerje tel VOIP, nr 661 dt 39738188 dt 2.12.16, fh 34 dt 13.12.16, kontr 6352/1 dt 8.11.16, u prok 9.8.16,... 1,497,072 27010160562016
12.12.2016 reg. 05.12.2016 Autoriteti Rrugor Shqiptar (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH-Shkresa Nr. 9645 DT. 22.11.2016 Proces Verbal Emergjence dt 15.11.2016 Fat Nr. 622 DT dt 15.11.2016 ser 39738149 116,160 75010060542016
09.12.2016 reg. 07.12.2016 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike Reparti 6640 shpenzim video, kontr amend 223/2 d 12/2/16, fat 656 d 30.11.16 s 39738183 240,000 36310170882016
06.12.2016 reg. 06.12.2016 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenz. per rritjen e te tjera AQT 1011160 Qendra Nderu Rrjetit Telematik tvsh fat 628 dat 18.11.16 seri 39738155 255,643 10310111602016
05.12.2016 reg. 05.12.2016 Maternitet Nr.2T. (3535) Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni' riparim rrjeti vazhdim kontr. 5/2 dt.03.02.206 fat. 39738182 dt. 30.11.2016 32,073 52410130882016
01.12.2016 reg. 25.11.2016 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenz. per rritjen e AQT - fotokopje 1011160 Qendra Nderu Rrjetit Telematik tvsh fat nr 502 dat 20.9.16 seri 39738028 8,054 9810111602016
30.11.2016 reg. 30.11.2016 Shoqata Rajonale e Menaxhimit te Mbetjeve Korce (1515) Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006928 SHOQ.RAJ.E MENAXH. TE MBETJEVE LUIDIM T.V.SH. PERBLERJEN E NJE SISTEMI PER PLANIFIKI.TE BURIMEVE TE NJE NDERMARRJE FAT.566... 151,496 0610069282016
23.11.2016 reg. 16.11.2016 Autoriteti Rrugor Shqiptar (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ARRSH-Shkresa Nr. 8027/2 DT. 03.11.2016 Urdher prokurimi Nr 8027/1 DT. 03.10.2016 Fat Nr. 559 DT 12.10.2016 Proces - Verbal dt .30... 117,660 70010060542016
11.11.2016 reg. 10.11.2016 Maternitet Nr.2T. (3535) Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' mirmb rrjeti vazhdim kontr. 5/2 dt. 03.02.2016 fat.39738128 dt. 31.10.2016 32,073 47910130882016
10.11.2016 reg. 09.11.2016 Aparati Ministrise se Shendetesise (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min. Shend. Mirmbajtje rrjeti tel. up nr 11 dt 23.05.2016, autorizim nr 2757/4 dt 01.06.2016, kont. nr 2757/5 dt 02.06.2016(vazhdi... 18,000 36610130012016
09.11.2016 reg. 08.11.2016 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike Reparti 6640 shpenzim video, kontr amend 223/2 d 12/2/16, fat 599 d 31.10.16 s 39738126 240,000 32910170882016
07.11.2016 reg. 04.11.2016 Administrata Qendrore SHKP (3535) Shpenzime per mirembajtjen e objekteve specifike Sherbimi Kombetar i Punesimit, pag mirembajtje sis informatik, kont n vazhdim 1860/8 dt 7.8.14,pv dorez 3041/1 dt 11.10.2016,rapor... 324,000 24910250852016
01.11.2016 reg. 31.10.2016 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) Shpenz. per rritjen e AQT - mjete te tjera 602-A.K.K.P kont.vazhdim 17/23 dt..16.11.15 ft.327 dt.28.06.16 serial 28786352 fh 14 dt.14.10.16 9,247,712 20810140962016
27.10.2016 reg. 26.10.2016 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike Reparti 6640 shpenzim video, kontr amend 223/2 d 12/2/16, fat 540 d 30.9.16 s 39738066 240,000 29810170882016
24.10.2016 reg. 20.10.2016 Aparati Ministrise se Shendetesise (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013001 Mirmb. Rip centrali dhe rrjeti telefonik, up nr 11 dt 23.05.2016, autorizim nr 2757/4 dt 01.06.2016, kont. nr 2757/5 dt 02... 18,000 33810130012016
20.10.2016 reg. 18.10.2016 Maternitet Nr.2T. (3535) Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' mirmb rrjeti vazhdim kontr. 5/2 dt. 03.02.2016 fat. 39738059 dt. 30.09.2016 32,073 44310130882016
30.09.2016 reg. 28.09.2016 Aparati Ministrise se Punes (3535) Shpenzime per mirembajtjen e paisjeve te zyrave mmsr,riparim i deres sistemi kontrollit,fat.446,24.08.2016,ns.28786472,up 4893/1,dt.24.08.2016,p-v 24.08.2016 form.5 114,600 45810250012016
27.09.2016 reg. 26.09.2016 Aparati Ministrise se Shendetesise (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min. Shend. Mirmb. rrjeti tel up nr 11dt 23.05.2016, kont. nr 2757/5 dt 02.06.2016, fat nr 469 dt 31.08.2016 seri 28786495 18,000 29910130012016
23.09.2016 reg. 23.09.2016 Drejtoria e Patentave dhe Markave (3535) Shpenz. per rritjen e AQT - paisje kompjuteri 602-D.P.P.M blerje pajisje kompjuterike up nr 16 dt 29.04.2016 kont nr 07.09.2016 fo dt 01.07.2016 nj fit 16/20 dt .07.2016 ft nr... 443,868 10310040762016
14.09.2016 reg. 13.09.2016 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike Reparti 6640 shpenzim video, kontr amend 223/2 d 12/2/16, fat 466 d 3.8.16 s 28786492 240,000 26410170882016
09.09.2016 reg. 06.09.2016 Aparati Ministrise se Shendetesise (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min. Shend. Mirmbajtje rrjeti telefonik, urdh. prok. nr 11dt 23.05.2016 18,000 27110130012016
08.09.2016 reg. 08.09.2016 Maternitet Nr.2T. (3535) Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' mirmb rrjeti vazhdim kontrate 5/2 dt. 03.02.2016 fat.28786493 dt. 31.08.2016 32,073 35310130882016
23.08.2016 reg. 19.08.2016 Administrata Qendrore SHKP (3535) Shpenzime per mirembajtjen e objekteve specifike Sherbimi Kombetar i Punesimit, pag mirembajtje sis informatik, kont n vazhdim 1860/8 dt 7.8.14,pv dorez 2044/1 dt 06.07.2016,rapor... 324,000 17310250852016
23.08.2016 reg. 22.08.2016 Maternitet Nr.2T. (3535) Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' kont ne vazh ft nr 16 dt 29.7.2016 seri 28786429 32,073 32610130882016
11.08.2016 reg. 10.08.2016 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike Reparti 6640 shpenzim video, kontr amend 223/2 d 12/2/16, fat 402 d 29/7/16 s 28786427 240,000 23710170882016
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