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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
26.08.2014 reg. 26.08.2014 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 269 d t114.07.2014,seri 15437446 ft nr 319 dt... 408,000 142110170882014
19.08.2014 reg. 19.08.2014 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 elektronik kv dt 3.3.2014, fat 294 dt 31.07.14 sr 15437471 18,000 15110890012014
07.08.2014 reg. 06.08.2014 Aparati Ministrise se Puneve te Jashtme (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MIN E JASHTME MAT EELKTRIKE UP 34 DT 26.06.14 FTESE OFERTE 34/1 DT 26.06.14 FAT 263 DT 01.07.14 SR 15437438 FH 41 DT 01.07.14 345,600 36410150012014
30.07.2014 reg. 29.07.2014 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Shpenzime per te tjera materiale dhe sherbime operative 602 MEI materiale,up nr 11 d t24.02.2014,ftese per oferte dt 25.02.2014,vleresim oferte dt 27.02.2014,fat nr 127 d t08.04.2014,ser... 62,400 28910930012014
16.07.2014 reg. 15.07.2014 Aparati Ministrise Arsimit e Shkences (3535) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1011001 602Min.Arsimit bl paisje inform up 13 dt 3431 dt 05.6.2012 kontr vazhd 4745 dt 27.8.2014 kontr amnend 5777/2 dt 27.10.12 f... 3,332,028 26810110012014
16.07.2014 reg. 15.07.2014 Aparati Ministrise Arsimit e Shkences (3535) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1011001 602Min.Arsimit bl paisje inform up 13 dt 3431 dt 05.6.2012 kontr vazhd 4745 dt 27.8.2014 kontr amnend 5777/2 dt 27.10.12 f... 3,332,028 26710110012014
16.07.2014 reg. 15.07.2014 Aparati Ministrise Arsimit e Shkences (3535) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1011001 602Min.Arsimit bl paisje inform up 13 dt 3431 dt 05.6.2012 kontr vazhd 4745 dt 27.8.2014 kontr amnend 5777/2 dt 27.10.12 f... 4,112,634 26610110012014
16.07.2014 reg. 15.07.2014 Kuvendi Popullor (3535) Shpenz. per rritjen e AQT - paisje kompjuteri Kuvendi DET PRAPA ISDN NETWORK UP 64 DT 27.12.13 PV 30.12.13 FAT 545 DT 30.12.13 SR 12241165 SHKRESE 9243/22 DT 04.07.14 29,688 54910020012014
04.07.2014 reg. 04.07.2014 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 3.3.2014, seri 15437431 dt 30.6.2014 18,000 11910890012014
26.06.2014 reg. 25.06.2014 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 235 d t12.6.2014,seri 15437409 204,000 9810170882014
10.06.2014 reg. 10.06.2014 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 elektronik kv dt 3.3.2014, seri 14046034 dt 30.5.2014 18,000 10510890012014
06.06.2014 reg. 05.06.2014 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 11 d t13.01.2014,seri 12241181 204,000 9010170882014
23.05.2014 reg. 23.05.2014 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 602-REP 6640 audio telekonference,kontrate nr 231/1 dt 12.03.2014,fat nr 137,180 dt 14.04.20414,12.05.2014,seri 14046060,14046003 408,000 7710170882014
23.05.2014 reg. 22.05.2014 Qendra Kombetare e Regjistrimit (3535) Sherbime te tjera 602 QKR sherbimi lan-to-lan kontrate 497 dt 14.1.14 ne vazhdim, ft 14046059 dt 14.4.14 767,419 6410040932014
19.05.2014 reg. 16.05.2014 Aparati Ministrise se Punes (3535) Sherbime te tjera MIN PUNES rip centr telef ft 116 dt 31.3.2014 s 13160389 pv 31.3.2014 pv f4 7.4.14 126,000 160101025001204
16.05.2014 reg. 16.05.2014 Reparti Ushtarak Nr.6640 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake 602-REP 6640 materiale,pv emergjence dt 05.05.2014,fat nr 172 dt 05.05.2014,seri 14046095 468,005 7810170882014
07.05.2014 reg. 06.05.2014 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 pagese per mirembajtje te sis elektronik,UP 6 dt 25.2.14,Ft ofert,PV dt 3.3.14,Kont 268/2 dt 3.3.14,Njoft fit 11... 18,000 8110890012014
29.04.2014 reg. 28.04.2014 Aparati Drejt.Pergj.Doganave (3535) Sherbime te tjera DREJT PERGJ DOGANAVE.lik ft sherb LAN kv dt 17.2.2014, seri 14046063 dt 18.4.2014 3,209,280 31610100772014
29.04.2014 reg. 28.04.2014 Qendra Kombetare e Regjistrimit (3535) Sherbime te tjera 602 QKR sherbimi lan-to-lan kontrate 497 dt 14.1.14 ne vazhdim, ft 13160386 dt 31.3.14 1,830,000 6210040932014
14.04.2014 reg. 11.04.2014 Nd-ja Tregut Lire (3535) Materiale per funksionimin e pajisjeve te zyres Drejt e Pergj e Tarif vend KARTE DIGITALE PV 7/3 DT 17.01.14 UP 7 DT 14.01.14 VENDIM 7/4 DT 28.01.1 FH 4 FT 28.01.14 FAT 29 DT 28.... 30,600 15321010492014
08.04.2014 reg. 07.04.2014 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1089001 K.M.DH. PERSONALE . lik mirmbajtej sist.elektronik,up6,25.2.2014,pv3.3.2014,kon268/2,3.3.2014,f114,31.3.2014, 18,000 6410890012014
08.04.2014 reg. 07.04.2014 Aparati Drejt.Pergj.Doganave (3535) Sherbime te tjera DREJT PERGJ DOGANAVE.lik ft sherb LAN kv dt 17.2.2014, seri 13160381 dt 25.3.2014 3,153,840 20110100772014
07.04.2014 reg. 04.04.2014 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 602-REP 6640 telefon,fat nr 66 dt 24.02.2014,seri 13160338 204,000 4710170882014
24.03.2014 reg. 21.03.2014 Qendra Kombetare e Regjistrimit (3535) Sherbime te tjera 602 QKR sherbimi lan-to-lan kontrate 497 dt 14.1.14 ne vazhdim, ft 13160356 dt 28.2.14 1,830,000 3610040932014
12.03.2014 reg. 11.03.2014 Komisioni i Prokurimit Publik (3535) Unspecified 602 kom prok publik kthim shume e dapozituar sh 30.1.14 7,500 3410870102014
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