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IH-NETWORK

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

5.5 mValue, lekë
119Payments
7Institutions
11.2019 – 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 Bajram Curri (1836) 11 3,115,000
Drejtoria e shendetit publik Tropoje (1836) 13 1,294,253
Sp. Tropoje (1836) 59 833,320
Komisariati i Policise Tropoje (1836) 7 118,500
Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 22 84,000
Bashkia Fushe-Arrez (3330) 2 66,000
Komiteti i Ndihmes Ligjore (3535) 5 14,300

What it was paid for

CategoryPaymentsValue, lekë
Sherbime telefonike 93 2,324,069
Sherbime te tjera 15 1,888,139
Shpenzime per mirembajtjen e paisjeve te zyrave 6 615,180
Kancelari 1 480,000
Sherbime te pastrimit dhe gjelberimit 2 189,485
Te tjera transferta tek individet 1 18,000
Materiale per funksionimin e pajisjeve te zyres 1 10,500

Payments to IH-NETWORK

119 payments
Executed Institution Expense category Amount Invoice
02.12.2024 reg. 27.11.2024 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Sherbime telefonike 1005140, AREB Shkoder, sherbim interneti SEB Tropoje, kont 1256/1 dt 22.7.24, fat 3502/2024 dt 31.10.24, pv dt 31.10.24 3,500 23510051402024
07.11.2024 reg. 06.11.2024 Sp. Tropoje (1836) Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet tetor 2024, kontrata nr.72/1, datë 14.02.2024, fatura nr.3501/2024, datë 31.10.2024, p... 9,996 19610130872024
01.11.2024 reg. 31.10.2024 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Sherbime telefonike 1005140, AREB Shkoder, sherbim interneti SEB Tropoje, kont 1256/1 dt 22.7.24, fat 3445/2024 dt 24.10.24, pv dt 24.10.24 3,500 22410051402024
16.10.2024 reg. 15.10.2024 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Sherbime telefonike 1005140, AREB Shkoder, sherbim interneti SEB Tropoje, kont 1256/1 dt 22.7.24, fat 3046/2024 dt 24.9.24, pv dt 24.9.24 3,500 20910051402024
14.10.2024 reg. 11.10.2024 Sp. Tropoje (1836) Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet shtator 2024, kontrata nr.72/1, datë 14.02.2024, fatura nr.3134/2024, datë 30.09.2024,... 9,996 17910130872024
06.09.2024 reg. 04.09.2024 Sp. Tropoje (1836) Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet gusht 2024, kontrata nr.72/1, date 14.02.2024, fatura nr.2863/2024, date 31.08.2024, p... 9,996 14610130872024
12.08.2024 reg. 09.08.2024 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Sherbime telefonike 1005140, AREB Shkoder, sherbim interneti SEB Tropoje, kont 1256/1 dt 22.7.24, fat 2486/2024 dt 29.7.24, pv dt 29.7.24 3,500 15610051402024
08.08.2024 reg. 07.08.2024 Sp. Tropoje (1836) Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet nentor 2024, kontrata nr.103, date 17.02.2024, fatura nr.2501/2024, date 31.07.2024, p... 9,996 12110130872024
16.07.2024 reg. 15.07.2024 Sp. Tropoje (1836) Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet qershor 2024, kontrata nr.72/1, date 14.02.2024, fatura nr.2154/2024, date 29.06.2024,... 9,996 10210130872024
04.06.2024 reg. 03.06.2024 Sp. Tropoje (1836) Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet maj 2024, kontrata nr.72, date 14.02.2024, fatura nr.1839/2024, date 31.05.2024, proce... 9,996 8410130872024
20.05.2024 reg. 17.05.2024 Sp. Tropoje (1836) Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet mars 2024, kontrata nr.72, date 14.02.2024, fatura nr.1458/2024, date 30.04.2024, proc... 9,996 7310130872024
30.04.2024 reg. 29.04.2024 Sp. Tropoje (1836) Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet mars 2024, kontrata nr.72, date 14.02.2024, fatura nr.1150/2024, date 31.03.2024, proc... 9,996 4910130872024
28.03.2024 reg. 27.03.2024 Bashkia Bajram Curri (1836) Sherbime te tjera Bashkia Tropoje internet kontrate date 05.05.2023 up 191 dt 28.04.2023 app dt 02.05.2023 ft 4601 dt 6.12.2023 246,000 7321450012024
06.03.2024 reg. 05.03.2024 Sp. Tropoje (1836) Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet shkurt 2024, kontrata nr.72, date 14.02.2024, fatura nr.660/2024, date 29.02.2024, pro... 9,996 3010130872024
06.02.2024 reg. 05.02.2024 Sp. Tropoje (1836) Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet janar 2024, kontrata nr.103, date 17.02.2023, fatura nr249/2024, date 31.01.2024, proc... 9,996 1010130872024
28.12.2023 reg. 27.12.2023 Drejtoria e shendetit publik Tropoje (1836) Sherbime telefonike Njesia Vendore e Kujdesit Shendetsor Tropoje, shpenzime interneti, up nr.01, date 06.02.2023, kontrate date 06.02.2023, fatura nr.... 94,749 7910130472023
26.12.2023 reg. 22.12.2023 Komisariati i Policise Tropoje (1836) Sherbime telefonike Komisariati i Policise Tropoje, abonim vjetor per internet, blerje DIREKTE ne 100000, fatura nr.4833/2023, date 21.12.2023, periud... 18,000 18710160552023
26.12.2023 reg. 21.12.2023 Komiteti i Ndihmes Ligjore (3535) Sherbime te tjera 1014103 - Drejtoria e Ndihmes Juridike Falas , Lik INTERNETI dhjetor 23 , ft nr.4613/2023 dt 6.12.23 3,000 74910141032023
22.12.2023 reg. 21.12.2023 Sp. Tropoje (1836) Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet nentor 2023, kontrata nr.103, date 17.02.2023, fatura nr.4828/2023, date 20.12.2023, p... 9,996 28410130872023
13.12.2023 reg. 12.12.2023 Sp. Tropoje (1836) Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet nentor 2023, kontrata nr.103, date 17.02.2023, fatura nr.4434/2023, date 30.11.2023, p... 9,996 26910130872023
17.11.2023 reg. 16.11.2023 Komisariati i Policise Tropoje (1836) Sherbime telefonike Komisariati i Policise Tropoje, abonim vjetor per internet, up nr.37, date 02.11.2023, fatura nr.4037/2023, date 10.11.2023. 18,000 14410160552023
16.11.2023 reg. 15.11.2023 Komiteti i Ndihmes Ligjore (3535) Sherbime te tjera 1014103 - Drejtoria e Ndihmes Juridike Falas , Lik Interneti nentor 23 , ft nr.3957/2023 dt 6.11.23 3,000 68410141032023
03.11.2023 reg. 02.11.2023 Sp. Tropoje (1836) Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet tetor 2023, kontrata nr.103, date 17.02.2023, fatura nr.3894/2023, date 31.10.2023, pr... 9,996 23110130872023
30.10.2023 reg. 28.10.2023 Sp. Tropoje (1836) Sherbime telefonike Sherbimi Spitalor Tropoje, sherbim internet shtator 2023, kontrata nr.103, date 17.02.2023, fatura nr.3422/2023, date 30.09.2023,... 9,996 22110130872023
18.10.2023 reg. 16.10.2023 Komiteti i Ndihmes Ligjore (3535) Sherbime te tjera 1014103 - Drejtoria e Ndihmes Juridike Falas , lik sherb interneti , kon vazh nr.1512/9 dt 7.8.23 , ft nr.3485/2023 dt 4.10.3 3,000 62810141032023
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