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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
04.08.2016 reg. 02.08.2016 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Instalimi i licenses email certifikate Up 29 dt 15.04.2016 Ftese oferte 3 dt 18.04.2016 Kont 11824/1 dt 27.... 226,740 106521010012016
03.08.2016 reg. 03.08.2016 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenz. per rritjen e AQT - fotokopje 1011160 Qendra Nderu Rrjetit Telematik tvsh ft 15.7.16 Ram 16gb DDR3 328,230 6510111602016
03.08.2016 reg. 03.08.2016 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenz. per rritjen e te tjera AQT 1011160 Qendra Nderu Rrjetit Telematik tvsh ft 28.6.16 334,808 6410111602016
26.07.2016 reg. 22.07.2016 Nd-ja Tregut Lire (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 2101049 DPTTV Lik bl telefoa up 39 dt 18.12.2013 fo 18.12.2013 pv 19.12.2013 fat 12241149 nr 529 fh 27 dt 23.12.2013 31,200 50921010492016
22.07.2016 reg. 20.07.2016 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike Reparti 6640 shpenzim video,audio,telekoference, amendament kontrate nr 223/2 dt 12.2.16, ft 333 dt 30.6.16 seri 28786358 240,000 21210170882016
20.07.2016 reg. 18.07.2016 Aparati Ministrise se Shendetesise (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min. Shend. Riparim, mirmbajtje centrali, ur. prok. nr. 11 dt: 23.05.2016 191,998 20410130012016
18.07.2016 reg. 15.07.2016 Maternitet Nr.2T. (3535) Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' kont ne vazh ft nr 28786361 32,073 27010130882016
13.07.2016 reg. 11.07.2016 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e objekteve specifike Ministria e Jashtme, lik miremb central telef ,urdh prok nr 56 dt 21.04.2016,ftese oferte 56/1 dt 21.04.2016,fat 251 dt 17.05.2016... 299,340 29710150012016
24.06.2016 reg. 24.06.2016 Administrata Qendrore SHKP (3535) Shpenzime per mirembajtjen e objekteve specifike Sherbimi Kombetar i Punesimit, pag mirembajtje sis informatik, kont 1860/8 dt 7.8.14,pv dorez 791/1 dt 20.5.16,raport 791 dt 5.4.1... 324,000 13210250852016
14.06.2016 reg. 13.06.2016 Maternitet Nr.2T. (3535) Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' riparim rrjeti vazhdim kontr.5/2 dt. 03.02.2016 fat.28786301 dt. 31.05.2016 32,073 21210130882016
09.06.2016 reg. 08.06.2016 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike Reparti 6640 shpenzim video,audio,telekoference, amendament kontrate nr 223/2 dt 12.2.16, ft 272 dt 31.5.16 seri 28786295 240,000 17210170882016
08.06.2016 reg. 08.06.2016 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenz. per rritjen e AQT - fotokopje 1011160 Qendra Nderu Rrjetit Telematik tvsh ft 25.5.16 28,819 4410111602016
18.05.2016 reg. 17.05.2016 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) Shpenz. per rritjen e AQT - mjete te tjera A.K.K.P server kv 16.11.15 ft 9.2.16 fh 9.2.16 8,164,248 9910140962016
18.05.2016 reg. 17.05.2016 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) Shpenz. per rritjen e AQT - mjete te tjera A.K.K.P server kv 16.11.15 ft 29.1.16 fh 29.1.16 564,480 9810140962016
18.05.2016 reg. 17.05.2016 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) Shpenz. per rritjen e AQT - mjete te tjera A.K.K.P server kv 16.11.15 ft 11.2.16 fh 11.2.16 372,000 10010140962016
13.05.2016 reg. 12.05.2016 Maternitet Nr.2T. (3535) Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' riparim vazhdim kontr. 5/2 dt. 03.02.2016 fat.28786242 dt. 29.04.2016 32,073 15410130882016
10.05.2016 reg. 09.05.2016 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike Reparti 6640 shpenzim video,audio,telekoference, amendament kontrate nr 223/2 dt 12.2.16, ft 224 dt 30.4.16 seri 28786247 240,000 13810170882016
13.04.2016 reg. 12.04.2016 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike Reparti 6640 shpenzim video,audio,telekoference, amendament kontrate nr 223/2 dt 12.2.16, ft 169 dt 31.3.16 seri 28786192 240,000 11110170882016
08.04.2016 reg. 07.04.2016 Maternitet Nr.2T. (3535) Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni'' riparim rrjeti vazhdim kontrate 5/2 dt. 03.02.2016 fat.28786199 dt. 31.03.2016 32,073 10210130882016
21.03.2016 reg. 18.03.2016 Maternitet Nr.2T. (3535) Sherbime te tjera 1013088 SUOGJ ''Koco Gliozheni' sherbim rrjeti up. 5 dt. 11.01.2016 kontr. 5/02 dt. 03.02.2016 fat.28786135 dt. 29.02.2016 32,073 6810130882016
16.03.2016 reg. 16.03.2016 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike Reparti 6640 shpenzim video,audio,telekoference, amendament kontrate nr 223/2 dt 12.2.16, ft 111 dt 29.2.16 seri 28786134, ft 62 d... 325,548 6510170882016
02.03.2016 reg. 02.03.2016 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Te tjera materiale dhe sherbime speciale 602-M.E.I sherbim centrali telefo,up nr 4 dt 28.01.2016,pv dt 28.01.2016,fat nr 45 dt 29.01.2016,seri 28786068 46,000 6310930012016
10.02.2016 reg. 09.02.2016 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime te tjera Reparti 6640 shpenzim video,audio, kontrata 355/2 dt 19.3.15 vazhdim , ft 27 dt 19.1.16 seri 28786050 204,000 2910170882016
05.02.2016 reg. 04.02.2016 Teatri Operas dhe Baletit (3535) Sherbime te tjera 1012024 TOB sherbim linje telef. diference pagese up nr 20 dt 05.02.2015 ft nr 56/18526124 dt 05.02.2015 10,800 1610120242016
22.01.2016 reg. 21.01.2016 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e objekteve specifike Ministria e Jashtme, lik ft mirmb sist up dt 4.12.2015, procesv dt 4.12.2015, seri 25011450 dt 7.12.2015, 117,590 2410150012016
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