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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
12.01.2016 reg. 31.12.2015 Maternitet Nr.2T. (3535) Sherbime te tjera SUOGJ Kico Gliozheni mirmb rrjeti vazhdim kontr. 9/3 dt. 09.03.2015 fat.28786009 dt. 30.12.2015 sit. 30.12.2015 24,000 48610130882015
31.12.2015 reg. 31.12.2015 Administrata Qendrore SHKP (3535) Shpenzime per mirembajtjen e objekteve specifike Sherbimi Kombetar i Punesimit Sherbim mirembajtje sist informatik kont ne vazhdim dt.1860/8 dt 07.08.2014,pv dorezim 3368/1 dt 23.... 324,000 30510250852015
31.12.2015 reg. 31.12.2015 Administrata Qendrore SHKP (3535) Shpenzime per mirembajtjen e objekteve specifike Sherbimi Kombetar i Punesimit Sherbim mirembajtje kont ne vazhdim dt.1860/8 dt 07.08.2014,pv dorezim 2637/2 dt 17.12.15,raport 263... 324,000 30010250852015
31.12.2015 reg. 30.12.2015 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime te tjera Reparti 6640 shpenzime video.audio,kontrate sherbimi 355/2 dt 19.3.15, ne vazhdim, ft 607 dt 19.12.15 seri 23807878 204,000 36710170882015
31.12.2015 reg. 30.12.2015 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) Shpenz. per rritjen e AQT - mjete te tjera 231-A.K.K.P projekti A.K.K.P Web-Gis,kontrate nr 17/23 dt 16.11.2015 ne vazhdim,fat nr 634 dt 29.12.2015,seri 28786004 5,353,576 29510140962015
30.12.2015 reg. 30.12.2015 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) Shpenz. per rritjen e AQT - mjete te tjera 231-A.K.K.P Projekti AKKP Web,kontrate nr 17/23 dt 16.11.2015 ne vazhdim,fat nr 617,615,606 dt 18.12.2015,23.12.2015 seri 23807887... 25,344,000 28610140962015
28.12.2015 reg. 24.12.2015 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) Shpenz. per rritjen e AQT - mjete te tjera 231-A.K.K.P Projekti A.K.K.P Web-Gis 2015,up nr 17 dt 29.09.2015,njoftim app dt 16.11.2015,njoftim fit nr 17/22 dt 09.11.2015,kont... 16,032,000 28410140962015
21.12.2015 reg. 18.12.2015 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) Shpenz. per rritjen e AQT - mjete te tjera 231-A.K.K.P Projekti A.K.K.P Web-Gis 2015,up nr 17 dt 29.09.2015,njoftim app dt 16.11.2015,njoftim fit nr 17/22 dt 09.11.2015,kont... 2,880,000 26410140962015
18.12.2015 reg. 17.12.2015 Aparati Ministrise se Shendetesise (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ministr.Shendetsise abonim shtypi riparim centrali autorizim lidhje kontr.85/3 dt. 27.11.2015 kontr. 85/3 dt. 01.12.2015 fat.25011... 172,800 43810130012015
17.12.2015 reg. 17.12.2015 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre MZHUT zgjerim rrjeti telefonik up 6191 /4 02.12.2015 fat 25011448 fh 20 04.12.2015 119,760 43110940012015
16.12.2015 reg. 16.12.2015 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) Shpenz. per rritjen e AQT - mjete te tjera 231-A.K.K.P Projekti A.K.K.P Web-Gis 2015,up nr 17 dt 29.09.2015,njoftim app dt 16.11.2015,njoftim fit nr 17/22 dt 09.11.2015,kont... 4,704,000 25210140962015
15.12.2015 reg. 14.12.2015 Shk. Prof. "Sali Ceka" Elbasan (0808) Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE SHK. PROFESIONALE "SALI CEKA" 108,780 11910251292015
10.12.2015 reg. 09.12.2015 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) Shpenz. per rritjen e AQT - mjete te tjera 231-A.K.K.P Projekti A.K.K.P Web-Gis 2015,up nr 17 dt 29.09.2015,njoftim app dt 16.11.2015,njoftim fit nr 17/22 dt 09.11.2015,kont... 16,800,000 24310140962015
07.12.2015 reg. 04.12.2015 Maternitet Nr.2T. (3535) Sherbime te tjera SUOGJ Kico Gliozheni MIRMB RRJETI KONTR NE VAZHDIM 9/3 DT. 09.03.2015 FAT.25011427 DT. 27.11.2015 SIT 27.11.2015 24,000 44510130882015
04.12.2015 reg. 04.12.2015 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime te tjera Reparti 6640 shpenzime video.audio,kontrate sherbimi 355/2 dt 19.3.15, ne vazhdim, ft 537 dt 23.11.15 seri 25011407 204,000 31610170882015
04.12.2015 reg. 04.12.2015 Kuvendi Popullor (3535) Sherbime telefonike Kuvendi, lik ft krijim faqe web up dt 13.8.2015, kontr dt 13.8.2015, seri 25011388 dt 12.11.2015 587,880 98210020012015
26.11.2015 reg. 26.11.2015 Shkolla e Magjistratures (3535) Shpenz. per rritjen e AQT - paisje kompjuteri SHKOLLA E MAGJISTRATURES 231-, blerje sist.perkthimi -prezence,kont shtese nr 52/2 22.10.2015,u-p 52 dt 12.10.15,form.njf.kont 52/... 341,760 32510550012015
26.11.2015 reg. 25.11.2015 Aparati Ministrise se Punes (3535) Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Ministria e Mireqenies Sociale dhe Rinise Pagese per ngritjen e laboratoreve te informatikes per shkollat profesionale,up 41 dt 17... 19,602,384 59310250012015
13.11.2015 reg. 12.11.2015 Maternitet Nr.2T. (3535) Sherbime te tjera SUOGJ Kico Gliozheni mirmb rrjeti vazhdim kontrate nr. 9/3 dt.09.03.2015 fat.25011375 dt. 30.10.2015 sit.dt. 30.10..2015 24,000 41410130882015
12.11.2015 reg. 12.11.2015 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Kancelari 602-M.E.I materiale,up nr 54 dt 05.10.2015,pv dt 05.10.2015,fat nr 500 dt 28.10.2015,seri 25011370,fh nr 23 dt 28.10.2015 23,200 44210930012015
06.11.2015 reg. 06.11.2015 Avokati i popullit (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Avokati Popullit,RIPERIM SIST KAMERAVE,u-p nr 47 dt 23.06...15,P.VB.FORM 5 DT 26.06..15,fat nr 392, seri 23807812 DT 26.8.15P.... 71,400 24810660012015
23.10.2015 reg. 22.10.2015 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime te tjera Reparti 6640 shpenzime video.audio,kontrate sherbimi 355/2 dt 19.3.15, ne vazhdim, ft 477 dt 20.10.15 seri 25011347 204,000 25510170882015
16.10.2015 reg. 16.10.2015 Shkolla e Magjistratures (3535) Shpenzime per qiramarrje per pronat residenciale SHKOLLA E MAGJISTRATURES qera fotokopje,up nr 49 dt 29.08.2015,pv dt 29.08.2015,fat nr 459 dt 30.09.2015,seri 25011329 119,160 26410550012015
08.10.2015 reg. 07.10.2015 Maternitet Nr.2T. (3535) Sherbime te tjera SUOGJ Kico Gliozheni riparim mirmb rrjeti vazhdim kontr.9/3 dt. 09.03.2015 fat.25011326 dt. 30.09.2015 24,000 37610130882015
05.10.2015 reg. 05.10.2015 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime te tjera Reparti 6640 shpenzime video.audio,kontrate sherbimi 355/2 dt 19.3.15, ne vazhdim, ft 423 dt 21.9.15 seri 23807843 204,000 23310170882015
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