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DIGICom

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

23.5 mValue, lekë
936Payments
53Institutions
06.2016 – 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) 15 12,135,196
Gjykata e rrethit TIrane (3535) 37 1,385,902
PIU Rehabilitimit te Sisitemit Shendetesor (3535) 33 844,327
Prefektura e qarkut Tirane (3535) 99 801,503
Agjensia e Akreditimit (3535) 52 717,081
Qendra Kombetare e transfuzionit te gjakut (3535) 77 678,197
Drejtoria Arsimore Diber (0606) 3 641,659
Kontrolli i Larte i Shtetit (3535) 51 530,440
Qendra Kulturore "A.Moisiu" (0707) 6 490,251
Gjykata e Apelit te Krimeve Tirane (3535) 23 313,248

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e paisjeve te zyrave 15 12,135,196
Sherbime telefonike 612 7,427,720
Transferta per klubet dhe asociacionet e sportit 47 794,290
Shpenz. per rritjen e AQT - ndertesa shendetesore 30 748,392
Posta dhe sherbimi korrier 38 663,700
Te tjera materiale dhe sherbime speciale 102 635,538
Sherbime te tjera 54 612,513
Shpenz. per rritjen e te tjera AQT 25 262,013

Payments to DIGICom

936 payments
Executed Institution Expense category Amount Invoice
10.08.2017 reg. 09.08.2017 Agjensia e Parqeve dhe Rekreacionit (3535) Sherbime telefonike 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik internet kontr vazhd 604/4 dt 31.03.2017 fat 222983171 dt 27.7.2017 11,880 17221018152017
17.07.2017 reg. 14.07.2017 Prefektura e qarkut Tirane (3535) Sherbime telefonike 1016072 Prefektura Qarkut Tirane,Pagese ft tel dhe internet korrik 2017 ft 222978812 dt 28.6.17, u prok 6 dt 30.5.17, pv 31.5.17,... 9,928 10010160722017
05.07.2017 reg. 04.07.2017 Qendra e realizimit te veprave te artit (3535) Te tjera materiale dhe sherbime speciale 1012013 QRVA Lik lidhje interneti up 10 dt 05.06.2017 pv 09.06.2017 kontr 09.06.2017 fat 222978114 29,880 5010120132017
29.06.2017 reg. 28.06.2017 Agjensia e Parqeve dhe Rekreacionit (3535) Sherbime telefonike 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik internet up 604/2 dt 28.03.2017 njfit 29.03.2017 kontr 604/4 dt 31.03.2017 fa... 12,056 14021018152017
29.06.2017 reg. 28.06.2017 Agjensia e Parqeve dhe Rekreacionit (3535) Sherbime telefonike 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik internet up 604/2 dt 28.03.2017 njfit 29.03.2017 kontr 604/4 dt 31.03.2017 fa... 11,968 13921018152017
29.06.2017 reg. 28.06.2017 Prefektura e qarkut Tirane (3535) Sherbime telefonike 1016072 Prefektura Qarkut Tirane,Pagese ft tel dhe internet qershor 2017 ft 222978434 dt 22.6.17, u prok 6 dt 30.5.17, pv 31.5.17,... 9,928 9410160722017
29.05.2017 reg. 26.05.2017 Agjensia e Parqeve dhe Rekreacionit (3535) Sherbime telefonike 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik internet up 604/2 dt 28.03.2017 njfit 29.03.2017 kontr 604/4 dt 31.03.2017 fa... 12,056 11521018152017
14.04.2017 reg. 13.04.2017 PIU Rehabilitimit te Sisitemit Shendetesor (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NJZP internet urdher 6 dt. 16.02.2017 kontr 01.01.2016 fat. 196630355 95,352 910139022017
27.02.2017 reg. 17.02.2017 PIU Rehabilitimit te Sisitemit Shendetesor (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NJZP internet urdher 6 dt. 16.02.2017 kontr 01.01.2016 fat. 196630354 dt. 31.01.2017 95,352 610139022017
09.09.2016 reg. 09.09.2016 Klubi Sportiv Tirana (3535) Te tjera materiale dhe sherbime speciale 2101017 Klub Sportiv Tirana Lik internet up 7 dt 08.09.2016 pv 08.09.2016 fta 196614177 27,480 8121010172016
16.06.2016 reg. 15.06.2016 Qendra e realizimit te veprave te artit (3535) Shpenzime per honorare QRVA Lik internet up 18 dt 16.05.2016 kontr 07.06.2016 pv 07.06.2016 fat 37415126 nr 15704 47,880 4810120132016
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