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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
26.02.2024 reg. 23.02.2024 ISHSH Rajonal Gjirokaster (1111) Sherbime telefonike 1013114,Inspektoriati Shteteror Shendetesor.Internet, fatura nr.10 dt.16.02.2024 7,000 2810131142024
23.02.2024 reg. 22.02.2024 Universitet "E. Çabej", Gjirokaster (1111) Sherbime telefonike 1011108 Universiteti Gjirokaster Internet,fature nr 5/2024 dt 05.02.2024 19,500 2910111082024
31.01.2024 reg. 30.01.2024 ISHSH Rajonal Gjirokaster (1111) Materiale per funksionimin e pajisjeve te zyres 1013114,Inspektoriati Shteteror Shendetesor.Materiale per funksionimin e pajisjeve te zyres,fatura nr.3,dt.29.01.2024.Urdher proku... 120,000 1110131142024
26.01.2024 reg. 25.01.2024 ISHSH Rajonal Gjirokaster (1111) Shpenzime per mirembajtjen e paisjeve te zyrave 1013114,Inspektoriati Shteteror Shendetesor.Mirembajtje e pajisjeve,fatura nr.2,dt.19.01.2024.Urdher prokurimi nr. 6,dt. 16.01.202... 119,400 1010131142024
22.01.2024 reg. 19.01.2024 Bashkia Gjirokaster (1111) Sherbime telefonike 2115001,Bashkia Gjirokaster. Internet,fatura nr. 89 dt. 29.12.2023.Kontrate nr.5295,dt.06.06.2023. 250,320 118821150012023
03.01.2024 reg. 28.12.2023 Spitali Gjirokaster (1111) Sherbime telefonike 1013018 Spitali "Omer Nishani" sherbim interneti fat 85/2023 dt 28.12.2023 kontrat 35/2 dt11.01.2023 9,500 66710130182023
28.12.2023 reg. 27.12.2023 Shtepia e te moshuarve Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 2115019 Shtepia e te moshuarve GJ Mirembajtje e paisjeve informatike, fatura nr.78/2023 dt.11.12.2023,fh,nr.27 dt.13.12.2023,up,nr... 192,000 14521150192023
27.12.2023 reg. 20.12.2023 Spitali Gjirokaster (1111) Sherbime telefonike 1013018 Spitali "Omer Nishani" internet fat nr 79 dt 13.12.2023 19,000 64610130182023
19.12.2023 reg. 18.12.2023 Universitet "E. Çabej", Gjirokaster (1111) Sherbime telefonike 1011108 universiteti "eqrem çabej" Gj Internet, fatura nr.80/2023 dt.13.12.2023 9,750 45110111082023
18.12.2023 reg. 15.12.2023 Shtepia e te moshuarve Gjirokaster (1111) Sherbime telefonike 2115019 Shtepia e te moshuarve GJ Internet, fatura nr.81/2023 dt.13.12.2023 9,600 13721150192023
15.12.2023 reg. 14.12.2023 Bashkia Gjirokaster (1111) Sherbime telefonike 2115001,Bashkia Gjirokaster. Internet,fatura nr. 77,dt.07.12.2023.Kontrate nr. 5295,dt.06.06.2023. 125,160 108621150012023
21.11.2023 reg. 20.11.2023 Universitet "E. Çabej", Gjirokaster (1111) Sherbime telefonike 1011108 universiteti "eqrem çabej" Gj internet fat nr 64/2023 dt 02.11.2023 9,750 39910111082023
16.11.2023 reg. 15.11.2023 Bashkia Gjirokaster (1111) Sherbime telefonike 2115001,Bashkia Gjirokaster.Internet,fatura nr. 63,dt.02.11.2023.Kontrate nr. 5295,dt. 06.06.2023. 125,160 97321150012023
14.11.2023 reg. 13.11.2023 Shtepia e te moshuarve Gjirokaster (1111) Sherbime telefonike 2115019 Shtepia e te moshuarve GJ Internet, fatura nr.69 dt.10.11.2023 9,600 12021150192023
26.10.2023 reg. 25.10.2023 Spitali Gjirokaster (1111) Sherbime telefonike 1013018 Spitali "Omer Nishani" internet fat nr 61 dt 18.10.2023 kontr 35/2 dt 11.01.2023 47,500 51010130182023
25.10.2023 reg. 24.10.2023 Shtepia e te moshuarve Gjirokaster (1111) Sherbime telefonike 2115019 Shtepia e te moshuarve GJ Internet, fatura nr.59 dt.12.10.2023 38,400 10821150192023
23.10.2023 reg. 19.10.2023 Universitet "E. Çabej", Gjirokaster (1111) Sherbime telefonike 1011108 universiteti "eqrem çabej" Gj Internet, fatura nr.60 dt.18.10.2023 19,500 36910111082023
13.10.2023 reg. 12.10.2023 Bashkia Gjirokaster (1111) Sherbime telefonike 2115001,Bashkia Gjirokaster. Sherbim interneti,fatura nr. 54,dt.06.10.2023. 125,160 87521150012023
15.09.2023 reg. 14.09.2023 Spitali Gjirokaster (1111) Te tjera materiale dhe sherbime speciale 1013018 Spitali "Omer Nishani" materiale per mirembajtje fat nr 43 dt 31.08.2023 fh nr 56 dt 31.08.2023 kontr 370/5 dt 12.05.2023 270,000 41810130182023
14.09.2023 reg. 13.09.2023 Bashkia Gjirokaster (1111) Sherbime telefonike 2115001,Bashkia Gjirokaster. Internet, fatura nr.47 dt.07.09.2023 125,160 77421150012023
11.09.2023 reg. 08.09.2023 Bashkia Gjirokaster (1111) Sherbime telefonike 2115001,Bashkia Gjirokaster. Internet, fatura nr.38 dt.07.08.2023, kontr,nr.5295 dt.06.06.2023 250,320 74121150012023
24.07.2023 reg. 21.07.2023 Universitet "E. Çabej", Gjirokaster (1111) Sherbime telefonike 1011108 Universiteti "Eqrem Çabej" Gj.internet fat nr 35/2023 dt 20.07.2023 19,500 28810111082023
11.07.2023 reg. 10.07.2023 Universitet "E. Çabej", Gjirokaster (1111) Sherbime telefonike 1011108 universiteti "eqrem çabej" Gj internet fat nr 28 dt 09.06.2023 19,500 26310111082023
23.06.2023 reg. 22.06.2023 Shtepia e te moshuarve Gjirokaster (1111) Sherbime telefonike 2115019 Shtepia e te moshuarve GJ Telefon, fat, nr.24/2023 dt.06.06.2023 28,800 5421150192023
14.06.2023 reg. 13.06.2023 Universitet "E. Çabej", Gjirokaster (1111) Sherbime telefonike 1011108 universiteti "eqrem çabej" Gj internet fat nr 28 dt 09.06.2023 kontr 369/2 dt 23.03.2023 19,500 24410111082023
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