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INTRACOM TELECOM ALBANIA

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

281 mValue, lekë
155Payments
8Institutions
12.2014 – 09.2022Period
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
Aparati i Ministrise se Brendshme (3535) 82 240,571,003
Qendra Kombëtare e Biznesit (QKB) (3535) 32 20,075,358
Qendra Kombëtare e Biznesit (3535) 12 9,509,867
Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) 24 7,922,272
Fondi Shqiptar për Zhvillimin e Diasporës (3535) 1 1,955,556
ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1 456,000
Komisioni i Prokurimit Publik (3535) 2 437,400
Komisioni i Prokurimit Publik (3535) 1 39,370

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 5 112,355,240
Shpenzime per mirembajtjen e paisjeve te zyrave 75 94,377,407
Shpenz. per rritjen e te tjera AQT 3 21,078,756
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 33 20,885,858
Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1 19,765,924
Sherbime te tjera 11 8,699,367
Te tjera materiale dhe sherbime speciale 21 1,715,992
Shpenz. per rritjen e AQ - studime ose kerkime 1 1,040,312

Payments to INTRACOM TELECOM ALBANIA

155 payments
Executed Institution Expense category Amount Invoice
02.10.2017 reg. 27.09.2017 Aparati i Ministrise se Brendshme (3535) Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbimmirembajtje dhome infrastr ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fature nr 155 dt 12.09.2017 seri 36996483, prv... 150,000 32610160012017
27.09.2017 reg. 20.09.2017 Aparati i Ministrise se Brendshme (3535) Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtjeinfrastr sistemit RKGJC ne sitin primar, vazhdim kontrate nr 45/10 dt 12.10.2015, fature nr 127 dt 14.08.20... 2,553,680 31410160012017
27.09.2017 reg. 20.09.2017 Aparati i Ministrise se Brendshme (3535) Shpenzime per mirembajtjen e paisjeve te zyrave MB, sherbim mirembajtje dhomes se infrastr ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fature nr 126 dt 10.08.2017 seri 3699645,... 150,000 31210160012017
14.09.2017 reg. 13.09.2017 Qendra Kombëtare e Biznesit (3535) Sherbime te tjera 1004196 QKB mirmbajtje sistemit elektronik kont vazhdim nr 6923/1 date 08.09.2016 fat nr 36996456 dt 30.08.2017 810,500 17010041962017
29.08.2017 reg. 23.08.2017 Aparati i Ministrise se Brendshme (3535) Shpenzime per mirembajtjen e paisjeve te zyrave MPB,sherbim miremb e dhomes se infrastruktures ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fature nr 115 dt 05.07.2017 seri 3699... 150,000 28110160012017
29.08.2017 reg. 23.08.2017 Aparati i Ministrise se Brendshme (3535) Shpenzime per mirembajtjen e paisjeve te zyrave MPB,sherbim miremb e infrastruktures sistemit RKGJC ne sitin primar, vazhdim kontrate nr 45/10 dt 12.10.2015, fature nr 119 dt 13.... 2,553,680 28010160012017
19.07.2017 reg. 14.07.2017 Aparati i Ministrise se Brendshme (3535) Shpenzime per mirembajtjen e paisjeve te zyrave MPB, sherbim mirembajtje e infrastruktures se sistemit te RKGJC ne sitin primar dhe QVP, vazhdim kontrate nr 45/10 dt 12.10.2015,... 2,553,680 23410160012017
17.07.2017 reg. 14.07.2017 Qendra Kombëtare e Biznesit (3535) Sherbime te tjera 1004196 QKB likujdim mirembajtje e sistemit elektronik, , kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operatoresh,fat 117... 810,500 119100041962017
05.07.2017 reg. 04.07.2017 Qendra Kombëtare e Biznesit (3535) Sherbime te tjera 1004196 QKB likujdim mirembajtje e sistemit elektronik, , kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operatoresh,fat ft... 810,500 112100041962017
05.07.2017 reg. 04.07.2017 Qendra Kombëtare e Biznesit (3535) Sherbime te tjera 1004196 QKB likujdim mirembajtje e sistemit elektronik, , kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operatoresh,fat 58... 810,500 110100041962017
04.07.2017 reg. 28.06.2017 Aparati i Ministrise se Brendshme (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1016001 MPB, sherbim mirembajtje e dhomes se infrastruktures ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fature nr 90 dt 03.05.2... 300,000 22210160012017
12.06.2017 reg. 08.06.2017 Aparati i Ministrise se Brendshme (3535) Shpenzime per mirembajtjen e paisjeve te zyrave MPB, sherbim mirembajtje e infrastruktures se sistemit te RKGJC ne sitin primar dhe QVP, vazhdim kontrate nr 45/10 dt 12.10.2015,... 2,553,680 18910160012017
30.05.2017 reg. 29.05.2017 Aparati i Ministrise se Brendshme (3535) Shpenzime per mirembajtjen e paisjeve te zyrave MPB, sherbim mirembajtje te dhomes se infrastruktures ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fature nr 23 dt 28.02.2017 ser... 150,000 17910160012017
30.05.2017 reg. 29.05.2017 Aparati i Ministrise se Brendshme (3535) Shpenzime per mirembajtjen e paisjeve te zyrave MPB, sherbim mirembajtje per infrastrukturen e sistemit te RKGJC ne sitin primar dhe QVP, vazhdim kontrate nr 45/10 dt 12.10.2015,... 2,553,680 17810160012017
16.05.2017 reg. 10.05.2017 Aparati i Ministrise se Brendshme (3535) Shpenzime per mirembajtjen e paisjeve te zyrave MPB, sherbim mirembajtje te dhomes se infrastruktures ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fature nr 57 dt 03.04.2017 ser... 150,000 15510160012017
24.04.2017 reg. 21.04.2017 Qendra Kombëtare e Biznesit (3535) Sherbime te tjera 1004196 QKB likujdim mirembajtje e sistemit elektronik, , kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operatoresh,fat ft... 810,500 63100041962017
04.04.2017 reg. 30.03.2017 Aparati i Ministrise se Brendshme (3535) Shpenzime per mirembajtjen e paisjeve te zyrave MPB, sherbim mirembajtje te dhomes se infrastruktures ICT, vazhdim kontrate nr 17/12 dt 30.09.2016, fature nr 07 dt 31.01.2017 ser... 150,000 8410160012017
27.03.2017 reg. 24.03.2017 Qendra Kombëtare e Biznesit (3535) Sherbime te tjera 1004196 QKB likujdim mirembajtje e sistemit elektronik, shkurt 2017, kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operator... 810,500 44100041962017
17.02.2017 reg. 16.02.2017 Qendra Kombëtare e Biznesit (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1004196 QKB likujdim mirembajtje e sistemit elektronik, janar 2017, kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operatore... 810,500 26100041962017
16.01.2017 reg. 30.12.2016 Aparati i Ministrise se Brendshme (3535) Shpenz. per rritjen e te tjera AQT MPB, ndertimi i dhomes se infrastruktures ICT te DPGJC, UP nr 17 dt 04.05.2016, njoftim fituesi nr 17/9 dt 16.08.2016, autorizim n... 19,008,000 54110160012016
13.12.2016 reg. 09.12.2016 Aparati i Ministrise se Brendshme (3535) Shpenzime per mirembajtjen e paisjeve te zyrave MPB, pagese 2.5% e vleres se projektit per ndertimin e QVP-se, vazhdim kontrate nr 45/10 dt 12.10.2015, 2.5% e fat nr 49 dt 30.11.... 648,461 47710160012016
13.12.2016 reg. 09.12.2016 Aparati i Ministrise se Brendshme (3535) Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik MPB, pagese 2.5% e vleres se projektit per ndertimin e QVP-se, vazhdim kontrate nr 45/10 dt 12.10.2015, 2.5% e fat nr 49 dt 30.11.... 2,662,000 47610160012016
13.12.2016 reg. 12.12.2016 Qendra Kombëtare e Biznesit (3535) Sherbime te tjera 1004196, qkb pagese mirmbajtje sistemi ne vazhdim kontr nr 6923/1 dt 08.09.2016 ft nr 143 ser 36996292 pv nr 2 dt 07.12.2016 810,500 13910041962016
09.12.2016 reg. 09.12.2016 Qendra Kombëtare e Biznesit (3535) Sherbime te tjera 1004196, qkb pagese mirmbajtje sistemi up nr 3/1 dt 09.02.2016 pv nr 1 dt 21.03.2016 pv nr 4 dt 12.04.2016 raport perfund dt 18.07... 666,412 13610041962016
23.11.2016 reg. 22.11.2016 Qendra Kombëtare e Biznesit (3535) Sherbime te tjera 1004196, qkb pagese mirmbajtje sistemi up nr 3/1 dt 09.02.2016 pv nr 1 dt 21.03.2016 pv nr 4 dt 12.04.2016 raport perfund dt 18.07... 738,455 11310041962016
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