Home› Beneficiaries

E-NETWORK-AL

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

12.9 mValue, lekë
288Payments
8Institutions
01.2020 – 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
Bashkia Gjirokaster (1111) 36 8,541,488
Spitali Gjirokaster (1111) 37 1,197,568
ISHSH Rajonal Gjirokaster (1111) 35 736,400
Universitet "E. Çabej", Gjirokaster (1111) 50 669,360
Shtepia e te moshuarve Gjirokaster (1111) 33 638,400
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 53 618,100
Komuna Dropull I Poshtem (1111) 20 235,000
Gjykata e rrethit Gjirokaster (1111) 24 227,100

What it was paid for

CategoryPaymentsValue, lekë
Sherbime telefonike 217 7,286,590
Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1 1,500,000
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2 1,368,000
Te tjera materiale dhe sherbime speciale 56 1,161,700
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 548,784
Furnizime dhe materiale te tjera zyre dhe te pergjishme 2 232,402
Kancelari 2 218,084
Sherbime te tjera 2 196,400

Payments to E-NETWORK-AL

288 payments
Executed Institution Expense category Amount Invoice
18.06.2025 reg. 17.06.2025 Spitali Gjirokaster (1111) Sherbime telefonike 1013018 Spitali Rajonal GJ sherbim internet fat nr 47/2025 dt 05.06.2025 kontr 96/3 dt 21.01.2025 9,500 35510130182025
12.06.2025 reg. 11.06.2025 ISHSH Rajonal Gjirokaster (1111) Sherbime telefonike 1013114 Inspektoriati Shendetesor. Internet, Fatur 49 dt 09.06.2025. 7,000 7610131142025
02.06.2025 reg. 30.05.2025 Shtepia e te moshuarve Gjirokaster (1111) Sherbime telefonike 2115019 Shtepia te Moshuareve. Internet, Fatur 44 dt 16.05.2025. 9,600 5621150192025
02.06.2025 reg. 30.05.2025 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Te tjera materiale dhe sherbime speciale 1006067 Drejtoria e Rajonit Jugor. Internet Kont.157/2, Fatur 46 dt 26.05.2025. 9,600 12310060672025
27.05.2025 reg. 26.05.2025 Universitet "E. Çabej", Gjirokaster (1111) Sherbime telefonike 1011108 Universiteti E.Cabej. Internet,fatura nr.45/2025 dt.19.05.2025. 17,800 17810111082025
12.05.2025 reg. 09.05.2025 Spitali Gjirokaster (1111) Sherbime telefonike 1013018 Spitali Rajonal GJ internet fat nr 41/2025 dt 02.05.2025 kontr 96/3 dt 21.01.2025 9,500 27010130182025
07.05.2025 reg. 06.05.2025 ISHSH Rajonal Gjirokaster (1111) Sherbime telefonike 1013114 Inspektoriati Shendetesor. Internet,fatura nr.42 dt.02.05.2025. 7,000 6010131142025
22.04.2025 reg. 18.04.2025 Spitali Gjirokaster (1111) Sherbime telefonike 1013018 Spitali Rajonal GJ internet fat nr 34/2025 dt 04.04.2025 kontr 96/3 dt 21.01.2025 22,166 21510130182025
18.04.2025 reg. 17.04.2025 Shtepia e te moshuarve Gjirokaster (1111) Sherbime telefonike 2115019 Shtepia te Moshuareve.Internet,fature nr 33dt 04.04.2025 38,400 4221150192025
17.04.2025 reg. 16.04.2025 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Te tjera materiale dhe sherbime speciale 1006067 Drejtoria e Rajonit Jugor. Sherbim interneti Kont.153, Fatur 38 dt 15.04.2025. 9,600 8410060672025
07.04.2025 reg. 04.04.2025 ISHSH Rajonal Gjirokaster (1111) Sherbime telefonike 1013114 Inspektoriati Shendetesor. Internet,fatura nr.31 dt.03.04.2025. 7,000 4710131142025
26.03.2025 reg. 25.03.2025 Universitet "E. Çabej", Gjirokaster (1111) Sherbime telefonike 1011108 Universiteti E.Cabej Internet,fatura nr.20/2025 dt.12.03.2025. 8,900 9310111082025
18.03.2025 reg. 17.03.2025 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Te tjera materiale dhe sherbime speciale 1006067 Drejtoria e Rajonit Jugor. Sherbim interneti Kont.153, Fatura 21 dt 12.03.2025. 9,600 5110060672025
11.03.2025 reg. 10.03.2025 ISHSH Rajonal Gjirokaster (1111) Sherbime telefonike 1013114 Inspektoriati Shendetesor. Internet, Fatura 18 dt 06.03.2025. 7,000 3710131142025
27.02.2025 reg. 26.02.2025 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Te tjera materiale dhe sherbime speciale 1006067 Drejtoria e Rajonit Jugor. Pagese interneti,fatura nr.13/2025 dt.21.02.2025,kontrata nr.153 dt.02.04.2024. 9,600 3010060672025
18.02.2025 reg. 17.02.2025 Universitet "E. Çabej", Gjirokaster (1111) Sherbime telefonike 1011108 Universiteti E.Cabej. Internet,fature nr 4 dt 16.01.2025 8,900 3210111082025
07.02.2025 reg. 06.02.2025 ISHSH Rajonal Gjirokaster (1111) Sherbime telefonike 1013114 Inspektoriati Shendetesor. Internet, Fatura nr.9 dt 05.02.2025. 7,000 2410131142025
28.01.2025 reg. 27.01.2025 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Te tjera materiale dhe sherbime speciale 1006067 Drejtoria e Rajonit Jugor. Internet, Fatura nr.3 dt 16.01.2025. 9,600 710060672025
21.01.2025 reg. 20.01.2025 ISHSH Rajonal Gjirokaster (1111) Sherbime telefonike 1013114 Inspektoriati Shendetesor. Internet, Fatura nr.5 dt 17.01.2025. 7,000 910131142025
09.01.2025 reg. 08.01.2025 Bashkia Gjirokaster (1111) Sherbime telefonike 2115001,Bashkia Gjirokaster. Sherbim ineterneti,fature nr 122 dt 31.12.2024 431,760 111421150012024
27.12.2024 reg. 26.12.2024 Spitali Gjirokaster (1111) Sherbime telefonike 1013018 Spitali Rajonal GJ internet fat nr 121/2024 dt 26.12.2024 9,500 87310130182024
23.12.2024 reg. 20.12.2024 Universitet "E. Çabej", Gjirokaster (1111) Sherbime telefonike 1011108 Universiteti Gjirokaster. Internet,fature nr 113 dt 05.12.2024 8,900 47810111082024
19.12.2024 reg. 17.12.2024 ISHSH Rajonal Gjirokaster (1111) Sherbime telefonike 1013114,Inspektoriati Shteteror Shendetesor. Internet, Fatura nr.114 dt 06.12.2024. 7,000 15210131142024
18.12.2024 reg. 17.12.2024 Spitali Gjirokaster (1111) Sherbime telefonike 1013018 Spitali Rajonal GJ internet fat nr 117/2024 dt 13.12.2024 9,500 80910130182024
12.12.2024 reg. 11.12.2024 Spitali Gjirokaster (1111) Sherbime telefonike 1013018 Spitali Rajonal Gj internet fat 110/2024 dt 15.11.2024 kontr 225/3 dt 07.02.2024 9,500 77510130182024
Showing 76–100 of 288 1 2 3 4 5 6 7 …12