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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
26.12.2014 reg. 26.12.2014 Qendra Kombetare e transfuzionit te gjakut (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Q.K.T.GJAKUT mirmb programi vazhdim kontr.151 dt.18.06.2014 fat.5469(18528024) dt. 18.12.2014 41,600 34910130552014
19.12.2014 reg. 18.12.2014 Administrata Qendrore SHKP (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025085 SH K. PUNESIMIT .shp mirmb sist inform kontr vazhd dt 7.8.2014, ft 536 dt 12.12.2014 seri 18526014 pv md 16.12..2014 324,000 26710250852014
19.12.2014 reg. 16.12.2014 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike audio REP 6640, konm vazh 231/1 d 12/3/14,fat 535 d 12/12/14 s 18526013 204,000 24410170882014
17.12.2014 reg. 16.12.2014 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, REP 6640 MIRMBAJTJE AP, URDHER 1817 D 6/11/14,,URDHER PER LIDH KONTR 2015 D 2/12/14,KONTR 936/4 D 5/12/14,FAT 532 D 10/12/14... 3,396,000 24310170882014
15.12.2014 reg. 12.12.2014 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.M.DH. PERSONALE . lik ft mirmb sist elektr kv dt 3.3.2014, seri 18526011 dt 11.12.2014 18,000 24510890012014
11.12.2014 reg. 10.12.2014 Gjykata e Rrethit per Krimet (3535) Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit GJYKATA E SHKALLES SE PARE PER KRIMET Central telefonik up 175 dt 22.10.2014 fo 895&895/1&895/2 dt 23.10.2014 njoft fit 949 dt 06.... 519,702 32810290422014
11.12.2014 reg. 10.12.2014 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e objekteve specifike MIN E JASHTME mirmbajtje sistem hyrje-dalje Up.32 dt. 25.6.2014 fto 32/1 dt. 25.06.2014 fat.494(16972172) dt. 19.11.2014 24,000 57210150012014
11.12.2014 reg. 10.12.2014 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e objekteve specifike MIN E JASHTME mirmbajtje centrali Up.40 dt. 10.07.2014 fto 40/1 dt. 10.07.2014 fat. 492(16972170) dt. 19.11.2014 84,000 57110150012014
10.12.2014 reg. 09.12.2014 Keshilli i Larte drejtesise (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 231 KLD pajisje,up nr 41 d t28.10.2014,ftese per oferte dt 28.10.2014,fat nr 489 dt 13.11.2014,seri 16972167 458,400 25910630012014
03.12.2014 reg. 02.12.2014 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.M.DH. PERSONALE . lik ft sherb mirmb sist kv dt 3.3.2014, seri 16972191 dt 27.11.2014 18,000 23210890012014
27.11.2014 reg. 26.11.2014 Qendra Kombetare e transfuzionit te gjakut (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1013055 Q.K.T.GJAKUT MIRMB PROGRAMI vazhdim kontrate nr.151 dt. 18.06.2014 fat. 491(16972169) dt. 18.11.2014 41,600 30310130552014
20.11.2014 reg. 20.11.2014 Qendra Kombetare e transfuzionit te gjakut (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1013055 602,Q.K.T.GJAKUT,sherbim mirembajtje programi,kont vazhdim nr 151 dt 18.06.2014,fat nr 434 dt 20.10.2014 sr 16972111 41,600 30210130552014
19.11.2014 reg. 19.11.2014 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 602-REP 6640 audio telekonference,kontrate nr 231/1 dt 12.03.2014 ne vazhdim,fat nr 486 dt 12.11.2014,seri 16972164 204,000 21910170882014
13.11.2014 reg. 12.11.2014 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.M.DH. PERSONALE . lik ft mirmb sist elektron kv dt 3.3.2014, seri 16972134 dt 30.10.2014 18,000 21210890012014
30.10.2014 reg. 29.10.2014 Administrata Qendrore SHKP (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025085 SH K. PUNESIMIT . lik ft mirmb sist up dt 23.6.2014, nj fit dt 3.7.2014, kontr dt 7.8.2014, seri 16972090 dt 6.10.2014 780,000 21110250852014
29.10.2014 reg. 28.10.2014 Maternitet Nr.2T. (3535) Sherbime te tjera 1013088 602,SUOGJ K.GLIOZHENI RIPARIM SISTEMI UP. 29 DT. 14.10.2014 PV DT. 20.10.2014 FAT. SERI 1697201109 DT. 20.10.2014 8,400 53410130882014
22.10.2014 reg. 22.10.2014 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 602-REP 6640 audio telekonference,kontrate nr 231/1 dt 12.03.2014 ne vazhdim,fat nr 426 dt 13.10.2014,seri 16972103 204,000 19010170882014
13.10.2014 reg. 10.10.2014 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 602-REP 6640 audio telekonference,kontrate nr 231/1 dt 12.03.2014 ne vazhdim,fat nr 368 dt 12.9.2014,seri 16972045 204,000 184110170882014
13.10.2014 reg. 10.10.2014 Qendra Kombetare e transfuzionit te gjakut (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Q.K.T.GJAKUT mirmb programi kontr. ne vazhdim 151 dt. 18.06.2014 fat.375(16972052) dt. 18.09.2014 41,600 25110130552014
03.10.2014 reg. 03.10.2014 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.M.DH. PERSONALE . lik sherb mirmb kv dt 3.3.2014, seri 16972078 dt 30.9.2014 18,000 19110890012014
10.09.2014 reg. 09.09.2014 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e objekteve specifike MIN E JASJTME RIPARIM UP 40 DT 10.07.14 FTESE OFERTE 40/1 DT 20.07.14 FAT 338 DT 28.08.14 SR 16972015 84,000 41410150012014
10.09.2014 reg. 09.09.2014 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per mirembajtjen e objekteve specifike MIN E JASJTME RIPARIM UP 32 DT 25.06.14 PV 32/1 DT 25.06.14 FAT 354 DT 29.08.14 SR 16972031 30,000 41310150012014
09.09.2014 reg. 08.09.2014 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.M.DH. PERSONALE . lik ft mirmb sist kv dt 2.3.2014, seri 16972023 dt 29.8.2014 18,000 16710890012014
08.09.2014 reg. 05.09.2014 Qendra Kombetare e transfuzionit te gjakut (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Q.K.T.GJAKUT mirmb program kontr. 151 dt. 18.06.2014 ne vazhdim sit.18/07/2014-17/08.2014 fat. 2322 dt. 18.08.2014 seria 15437499 41,600 21610130552014
08.09.2014 reg. 05.09.2014 Qendra Kombetare e transfuzionit te gjakut (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Q.K.T.GJAKUT mirmb programi Up.126 dt.08.05.2014 ft.126/1 dt. 08.05.2014 njft. 126/7 dt. 06.06.2014 kontr. 151 dt. 18.06.2014 sit.... 41,600 21510130552014
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