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EAGLE MOBILE

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

519 mValue, lekë
9,903Payments
364Institutions
01.2012 – 01.2021Period
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
Reparti Ushtarak Nr.4300 Tirane (3535) 50 31,954,384
Drejtoria Arsimore qytetit Tirane (3535) 65 30,430,624
Reparti Ushtarak Nr.2001 Durres (0707) 30 14,755,554
Bashkia Vore (3535) 89 13,485,770
Drejtoria Rajonale Tatimore Tirane (3535) 36 12,931,019
Reparti Ushtarak Nr.1320 Tirane (3535) 30 11,401,674
Reparti Ushtarak Nr.6001 Tirane (3535) 75 11,013,448
Instituti shendetit publik Tirane (3535) 41 10,788,806
Nd-ja Punetore Nr.1 (3535) 43 10,272,680
Spitali Shkoder (3333) 12 10,095,326

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1 —
Shpenzime gjyqesore 1 —
Materiale per funksionimin e pajisjeve te zyres 1 —
Paga neto per punonjesit e miratuar ne organike 2,331 75,401,550
Sherbime telefonike 2,193 35,989,883
Unspecified 435 20,294,306
Shtese page per funksionin 295 4,122,668
Shpenzime te tjera personeli 18 1,854,505

Payments to EAGLE MOBILE

9,903 payments
Executed Institution Expense category Amount Invoice
29.01.2019 reg. 25.01.2019 Bashkia Tirana (3535) Sherbime telefonike 2101001 Bashkia Tirane Pagese limit telefoni Nentor 2018 Anjeza Callpani fat.261209948 dt.01.12.2018 VKM 864 23.07.2010 3,500 14621010012019
29.01.2019 reg. 25.01.2019 Bashkia Tirana (3535) Sherbime telefonike 2101001 BAshkia Tirane Limit telefoni Dhjetor 2018 Anjeza Callpani fat.261216894 01.01.19 VKM 864 23.07.2010 3,840 13721010012019
29.01.2019 reg. 24.01.2019 Bashkia Tirana (3535) Sherbime telefonike 2101001 Bashkia Tirane Limit tel dhjetor 2018 Andi Seferi fat.261216122 01.01.19 VKM 864 23.07.2010 8,226 11121010012019
29.01.2019 reg. 24.01.2019 Bashkia Tirana (3535) Sherbime telefonike 2101001 BAshkia Tirane Limit tel Dhjetor 2018 Abaz Hado fat.261232208 01.01.19 VKM 864 23.07.2010 2,500 10821010012019
28.01.2019 reg. 22.01.2019 Bashkia Tirana (3535) Sherbime telefonike 2101001 Bashkia Tirane Limit tel Nentor 2018 Abaz Hado fat.0000000261214740 01.12.2018 VKM 864 23.07.2010 2,515 6121010012019
28.01.2019 reg. 22.01.2019 Bashkia Tirana (3535) Sherbime telefonike 2101001 Bashkia Tirane Pagese limit tel Nentor 2018 Andi Seferi Fat.261211452 dt.01.12.2018 VKM 864 23.07.2010 8,500 6021010012019
18.01.2019 reg. 17.01.2019 Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Sherbime telefonike 1087016, AMBU, lik telefoni , vkm nr 599 dt 23.07.2010 fat nr 450000616857 dt 31.12.2018 7,500 910870162019
17.01.2019 reg. 16.01.2019 Shërbimi Kombëtar i Urgjencës (3535) Sherbime telefonike 1013119 QKUM Lik telefon kl 450001131804 fat 0000000261216591 dt 01.01.2019 127,710 710131192019
17.01.2019 reg. 16.01.2019 Shërbimi Kombëtar i Urgjencës (3535) Sherbime telefonike 1013119 QKUM Lik telefon kl 470003221687 fat 0000000261240157 dt 01.01.2019 4,000 610131192019
17.01.2019 reg. 15.01.2019 Akademia e Fiskultures (3535) Sherbime telefonike Universiteti i Sporteve tel fat 1.1.2019 seri 0000000261227308 5,058 810110482019
15.01.2019 reg. 11.01.2019 Gjykata e rrethit Durres (0707) Sherbime telefonike 1029015 GJYKATA E RRETHIT 0707 SHPENZIME TELEFONI FATURA 261207017 DT 01.12.2018 KLIENTI 182121219 3,500 0710290152019
09.01.2019 reg. 28.12.2018 Gjykata Administrative e Shkalles se Pare Tirane Sherbime telefonike 1029048 Gjykata Admnin. Shkalle Pare 2018 shpenzim telefon ft nr 261204073 dt 01.12.2018 8,500 20810290482018
26.12.2018 reg. 20.12.2018 Bashkia Tirana (3535) Sherbime telefonike Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Limit telefoni tetor 2018 Abaz HAdo Fat.261186977 dt.01.11.2018 VKM 864 23.07.2010 2,583 392021010012018
26.12.2018 reg. 20.12.2018 Bashkia Tirana (3535) Sherbime telefonike 2101001 Bashkia Tirane Pagese limit telefoni Tetor 2018 Andi Seferi fat.261175066 dt.01.11.2018 VKM 864 dt.23.07.2010 8,500 391921010012018
24.12.2018 reg. 21.12.2018 Bashkia Vore (3535) Sherbime telefonike 2165001 Bashkia Vore lik telefon ,nentor ,fat 261158703,dt 30.11.2018 128,331 57221650012018
20.12.2018 reg. 19.12.2018 Uzina e Plehrave Azotike (0909) Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 nr klienti 450000120809,fature 261194117 1,575 10310061682018
19.12.2018 reg. 18.12.2018 Akademia e Fiskultures (3535) Sherbime telefonike Universiteti i Sporteve tel fat 1.12.18 nentor 5,142 38910110482018
18.12.2018 reg. 17.12.2018 Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Sherbime telefonike 1087016 SEK,TEK UJIT, lik telefoni , vkm nr 599 dt 23.07.2010 , vkm nr 591 dt 10.07.2018 , fat nr 450000616857 dt 30.11.2018 7,500 19810870162018
18.12.2018 reg. 17.12.2018 Shërbimi Kombëtar i Urgjencës (3535) Sherbime telefonike 1013119 QKUM fat telefon nentor 2018 fat. 470003221687 dt 01.12.2018 4,000 23410131192018
18.12.2018 reg. 17.12.2018 Shërbimi Kombëtar i Urgjencës (3535) Sherbime telefonike 1013119 QKUM fat telefon nentor 2018 fat. 261196379 dt 01.12.2018 127,779 23310131192018
11.12.2018 reg. 07.12.2018 Gjykata Administrative e Shkalles se Pare Tirane Sherbime telefonike 1029048 Gjykata Admnin. Shkalle Pare 2018 shpenzim telfon ft nr 261179382 dt 01.11.20182018 8,590 19910290482018
03.12.2018 reg. 27.11.2018 Gjykata e rrethit Durres (0707) Sherbime telefonike 1029015 GJYKATA E RRETHIT 0707 SHPENZIME TELEFONI TETOR 2018 FATURA 261181261 DT 01.11.2018 KLIENTI 470004613214 3,500 50010290152018
03.12.2018 reg. 27.11.2018 Shërbimi Kombëtar i Urgjencës (3535) Sherbime telefonike 1013119 QKUM fat telefon Tetor 2018 fat. 261171904 dt. 01.11.2018 127,795 21910131192018
27.11.2018 reg. 26.11.2018 Komisioni Qendror i Zgjedhjeve (3535) Sherbime telefonike 1073001 KQZ 2018 pages fat telefoni nr 261178106 dt 01.11.2018 kod 450001407233 1,532 34610730012018
26.11.2018 reg. 23.11.2018 Gjykata e rrethit Berat (0202) Sherbime telefonike 1029012 Gjykata 1029012,shpenzime telefon kodi 3602121 dt 01.11.2018 8,500 25510290122018
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