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FABBTEL

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

3.7 mValue, lekë
116Payments
9Institutions
04.2012 – 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
Bashkia Rogozhine (3513) 1 1,104,000
Sp. Peqin (0827) 28 1,053,090
Bashkia Peqin (0827) 28 869,296
Komuna Gjocaj (0827) 19 263,754
Drejtoria e shendetit publik Peqin (0827) 31 136,800
Qendra e zhvillimit Tirane (3535) 2 120,000
Komuna Ballagat (0922) 4 103,300
Shk. Profes."Agrobiznes" Kavaje (3513) 1 69,960
Komuna Sheze (0827) 2 22,500

What it was paid for

CategoryPaymentsValue, lekë
Sherbime telefonike 75 2,541,126
Sherbime te tjera 25 760,290
Shpenzime te tjera transporti 1 100,000
Te tjera materiale dhe sherbime speciale 1 69,960
Unspecified 1 7,632

Payments to FABBTEL

116 payments
Executed Institution Expense category Amount Invoice
10.02.2021 reg. 08.02.2021 Bashkia Peqin (0827) Sherbime telefonike 2134001 Bashkia Peqin likuiduar Shpenzime per sherbim iinterneti, urdher prok nr.52 dt 04.12.2019, kontrate nr.7 dt 06.01.2020, fa... 23,000 6921340012021
10.02.2021 reg. 08.02.2021 Bashkia Peqin (0827) Sherbime telefonike 2134001 Bashkia Peqin likuiduar Shpenzime per sherbim iinterneti, urdher prok nr.52 dt 04.12.2019, kontrate nr.7 dt 06.01.2020, fa... 23,000 6821340012021
04.12.2020 reg. 03.12.2020 Bashkia Peqin (0827) Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti fature seria 89858501 nr 1 dt 29.09.2020 muaji shtator 2020 up nr 52 dt 04.12.20... 23,000 64321340012020
03.12.2020 reg. 02.12.2020 Sp. Peqin (0827) Sherbime te tjera 1013080 Spitali Peqin likuiduar Sherbim interneti kontrate dt 07.01.2020 UP nr 1 dt 06.01.2020 fature seria 89858508 dt 02.11.2020... 36,000 14110130802020
27.10.2020 reg. 26.10.2020 Bashkia Peqin (0827) Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti fature seria 89858501 nr 1 dt 29.09.2020 muaji shtator 2020 up nr 52 dt 04.12.20... 23,000 57421340012020
27.10.2020 reg. 26.10.2020 Bashkia Peqin (0827) Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti fature seria 65034248 nr 145 dt 03.08.2020 muaji gusht 2020 up nr 52 dt 04.12.20... 23,000 57321340012020
21.09.2020 reg. 15.09.2020 Bashkia Peqin (0827) Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti UP nr 52 dt 04.12.2019 ftese per oferte dt 04.12.2019 kontrate nr 7 dt 06.01.202... 23,000 47121340012020
29.07.2020 reg. 28.07.2020 Bashkia Peqin (0827) Sherbime telefonike 2134001 Bashkia Peqin likuiduar Shpenzime per sherbim iinterneti, urdher prok nr.52 dt 04.12.2019, kontrate nr.7 dt 06.01.2020, fa... 23,000 40721340012020
30.06.2020 reg. 29.06.2020 Bashkia Peqin (0827) Sherbime telefonike 2134001 Bashkia Peqin likuiduar Shpenzime per sherbim iinterneti, urdher prok nr.52 dt 04.12.2019, kontrate nr.7 dt 06.01.2020, fa... 23,000 35021340012020
06.05.2020 reg. 05.05.2020 Bashkia Peqin (0827) Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti UP nr 52 dt 04.12.2019 ftese per oferte dt 04.12.2019 kontrate nr 7 dt 06.01.202... 23,000 25521340012020
06.05.2020 reg. 05.05.2020 Bashkia Peqin (0827) Sherbime telefonike 2134001 Bashkia Peqin likuiduar sherbim interneti UP nr 52 dt 04.12.2019 ftese per oferte dt 04.12.2019 kontrate nr 7 dt 06.01.202... 23,000 25421340012020
28.02.2020 reg. 26.02.2020 Bashkia Peqin (0827) Sherbime telefonike 2134001 Bashkia Peqin likuiduar Shpenzime per Sherbim Interneti, fature seria 65034221 nr 119 dt 06.01.2020, UP nr 52 dt 04.12.201... 23,000 12021340012020
28.02.2020 reg. 26.02.2020 Bashkia Peqin (0827) Sherbime telefonike 2134001 Bashkia Peqin likuiduar Shpenzime per Sherbim Interneti, fature seria 65034224 nr 122 dt 07.02.2020, UP nr 52 dt 04.12.201... 23,000 11921340012020
01.11.2019 reg. 29.10.2019 Sp. Peqin (0827) Sherbime te tjera 1013080 2019 Spitali Peqin likuiduar Sherbim interneti UP nr 24 dt 07.01.2019 fature seria 65034209 dt 3.10.2019 36,000 11710130802019
23.05.2019 reg. 22.05.2019 Sp. Peqin (0827) Sherbime te tjera 1013080 2019 Spitali Peqin sherbim interneti UP nr 1 dt 05.01.2018 procesverbal dt 05.01.2018 fature nr 65034266 dt 23.11.2018 47,200 2910130802019
29.12.2017 reg. 28.12.2017 Drejtoria e shendetit publik Peqin (0827) Sherbime telefonike 1013039 D. SH. P Peqin Likujduar Sherbim interneti, fature Tatimore nr.149 date 21.11.2017 3,600 9910130392017
29.12.2017 reg. 28.12.2017 Drejtoria e shendetit publik Peqin (0827) Sherbime telefonike 1013039 D. SH. P Peqin Likujduar Sherbim interneti, fature Tatimore nr.148 date 21.11.2017 3,600 9810130392017
29.12.2017 reg. 27.12.2017 Drejtoria e shendetit publik Peqin (0827) Sherbime telefonike 1013039 D. SH. P Peqin Likujduar Sherbim interneti fature nr.151 date 21.11.2017 3,600 9510130392017
29.12.2017 reg. 27.12.2017 Drejtoria e shendetit publik Peqin (0827) Sherbime telefonike 1013039 D. SH. P Peqin Likujduar Sherbim interneti fature nr.150 date 21.11.2017 3,600 9410130392017
28.12.2017 reg. 07.12.2017 Drejtoria e shendetit publik Peqin (0827) Sherbime telefonike 1013039 D. SH. P Peqin Likujduar Sherbim interneti, fature Tatimore nr.147 date 21.11.2017 3,600 8010130392017
28.12.2017 reg. 07.12.2017 Drejtoria e shendetit publik Peqin (0827) Sherbime telefonike 1013039 D. SH. P Peqin Likujduar Sherbim interneti, fature Tatimore nr.146 date 21.11.2017 3,600 7910130392017
28.12.2017 reg. 07.12.2017 Drejtoria e shendetit publik Peqin (0827) Sherbime telefonike 1013039 D. SH. P Peqin Likujduar Sherbim interneti, fature Tatimore nr.122 date 02.06.2017 3,600 7810130392017
28.12.2017 reg. 07.12.2017 Drejtoria e shendetit publik Peqin (0827) Sherbime telefonike 1013039 D. SH. P Peqin Likujduar Sherbim interneti, fature nr.119 date 02.05.2017 3,600 7710130392017
19.09.2017 reg. 18.09.2017 Sp. Peqin (0827) Sherbime te tjera 1013080 Spitali Peqin likujduar Sherbim interneti, urdher prokurimi nr.1 date 5.01.2017, fature tatimore nr.41455992 date 18.04.20... 36,000 7010130802017
04.05.2017 reg. 03.05.2017 Drejtoria e shendetit publik Peqin (0827) Sherbime telefonike 1013039 D. SH. P Peqin Likujduar Sherbim interneti fature nr.115 date 03.04.2017 3,600 2210130392017
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