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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
16.09.2015 reg. 15.09.2015 Shkolla e Magjistratures (3535) Kancelari SHKOLLA E MAGJISTRATURES bl materiale pv 5 dt 16.07.2015 up 40 dt 13.07.2015 fat 380 dt 20.08.2015 seri 22078150 fh 50 dt 20.08.20... 62,400 23010550012015
11.09.2015 reg. 10.09.2015 Maternitet Nr.2T. (3535) Sherbime te tjera SUOGJ Kico Gliozheni rip mirmb rrjeti kontr. ne vazhdim 9/3 dt. 09.03.2015 fat.23807818 dt. 31.08.2015 24,000 33510130882015
01.09.2015 reg. 31.08.2015 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 379 dt 19.8.15 seri 22078149 204,000 19610170882015
27.08.2015 reg. 27.08.2015 Maternitet Nr.2T. (3535) Sherbime te tjera SUOGJ Kico Gliozheni mirmbajtje rrjeti tel fikse vazhdim kontr.9/3 dt. 09.03.2015 fat. 22078133 dt. 31.07.2015 24,000 30910130882015
30.07.2015 reg. 29.07.2015 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 rap. permb.1942/1 dt 20.07.2015 pv.1942/... 324,000 16710250852015
24.07.2015 reg. 23.07.2015 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 342 dt 20.7.15 seri 22078112 204,000 16710170882015
09.07.2015 reg. 08.07.2015 Maternitet Nr.2T. (3535) Sherbime te tjera SUOGJ Kico Gliozheni riparim & mirmbajtje rrjeti vazhdim kontrate 9/3 dt. 09.03.2015 fat.22078032 dt. 30.06.2015 sit.30.06.2015 24,000 22710130882015
30.06.2015 reg. 29.06.2015 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 288 dt 19.6.15 seri 22078058 204,000 13210170882015
09.06.2015 reg. 08.06.2015 Maternitet Nr.2T. (3535) Sherbime te tjera SUOGJ Kico Gliozheni riparim mirmb rrjeti vazhdim kontr. 9/3 dt. 09.03.2015 fat. 22078031 dty. 29.05.2015 24,000 18010130882015
05.06.2015 reg. 04.06.2015 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 238 dt 19.5.15 seri 22078008 204,000 10910170882015
05.06.2015 reg. 04.06.2015 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike Reparti 6640 shpenzime video.audio,kontrate sherbimi 93/4 dt 22.2.13, ft 530 dt 23.12.2013 seri 12241150 shkresa MF 6396/19 dt 14.... 204,000 10110170882015
22.05.2015 reg. 21.05.2015 Shkolla e Magjistratures (3535) Shpenzime per te tjera materiale dhe sherbime operative SHKOLLA E MAGJISTRATURES sherbim implemtim faqje WEB,up nr 24 dt 04.05.2015,pv dt 05.05.2015,fat nr 218 dt 05.05.2015,seri 2082373... 119,640 10810550012015
21.05.2015 reg. 20.05.2015 Maternitet Nr.2T. (3535) Sherbime te tjera SUOGJ Kico Gliozheni riparim rrjeti telefonik vazhdim kontrate 9/3 dt. 9.03.2015 fat. 20823728 dt. 30.04.2015 24,000 15510130882015
21.05.2015 reg. 21.05.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per te tjera materiale dhe sherbime operative 1012001 MINISTRIA KULTURES rikonfigurim sistemi kont.25/2 dt.12.01.15 ft.34 dt.28.01.15 serial 18526105 proc.28.01.15 67,200 23310120012015
15.05.2015 reg. 15.05.2015 Administrata Qendrore SHKP (3535) Shpenzime per mirembajtjen e objekteve specifike Sherbimi Kombetar i Punesimit, mirembajtje sistemi informatik,kontrate ne vazhdim nr 1860/8 dt 07.08.2014,pv marrje dorezim 1249/1... 324,000 8110250852015
11.05.2015 reg. 08.05.2015 Teatri Operas dhe Baletit (3535) Sherbime te pastrimit dhe gjelberimit 1012024 T.O.B sherbim linje tel kont.05.02.15 1,200 22810120242015
23.04.2015 reg. 22.04.2015 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 176 dt 20.4.15 seri 20823695 204,000 6810170882015
15.04.2015 reg. 14.04.2015 Maternitet Nr.2T. (3535) Sherbime te tjera SUOGJ Kico Gliozheni mirmb rrjeti telef.fix Up. 9 dt., 18.02.2015 kontr.9/3 dt. 09.03.2015 fat. 20823675 dt. 28.03.2015 sit/ 28.03... 664,800 9010130882015
10.04.2015 reg. 10.04.2015 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime te tjera Reparti 6640 shpenzime video.audio,kontrate sherbimi 355/2 dt 19.3.15, up 81 dt 18.3.15 , uer.lidhje zbat.kontr. 84 dt 19.3.15, ft... 408,000 5010170882015
11.03.2015 reg. 10.03.2015 Spitali Psikiatrik Vlore (3737) Sherbime te tjera 1013060 PSIKIATRI MIRMB ELEKTRONIKE FAT NR 81 DAT 10.02.2015 6,000 4210130602015
09.03.2015 reg. 06.03.2015 Gjykata e Rrethit per Krimet (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre Gjykata Shkalles Pare Krimet e Renda Shp pajisje te tjera up 38 dt 16.02.2015 fo 17.02.2015 fat 2082364 fh 10 90,000 5210290422015
29.01.2015 reg. 28.01.2015 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike Reparti 6640 kontrate 231/1 dt 12.3.14 ne vazhdim ft 2 dt 16.1.15 s 18526070 204,000 1010170882015
31.12.2014 reg. 30.12.2014 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) Shpenz. per rritjen e AQT - orendi zyre Drejt.Pergjith.Aluiznit blerje serveri fat 563 s 18526041 fh 48 26.12.2014 227,909 23010940022014
31.12.2014 reg. 30.12.2014 Qendra Kombetare e transfuzionit te gjakut (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Q.K.T.GJAKUT MIRMB VAZHDIM KONTR. 151 DT.18.06.2014 fat.568(18526046) dt. 30.12.2014 18,030 36610130552014
30.12.2014 reg. 29.12.2014 Aparati prokurorise se pergjitheshme (3535) Shpenz. per rritjen e AQT - fakse 231, Prokuroria Pergjithshme, UP 108/1 D 20/10/14, KONTR 3910/2 D 1/12/14,NJF 1/12/14, FAT 562 D 26/12/14 S 18526040,FH 19 D 26/12... 1,788,000 44310280012014
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