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ITCOM

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

23.9 mValue, lekë
648Payments
29Institutions
07.2015 – 09.2026Period
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.

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Payments to ITCOM

648 payments
Executed Institution Expense category Amount Invoice
07.05.2021 reg. 06.05.2021 ISHSH Rajonal Shkoder (3333) Sherbime telefonike 1013117, sherbim telefonik e interneri, ub nr 5 dt 01.04.2021, fat 18/2021 dt 30.04.2021 7,000 2410131172021
22.04.2021 reg. 21.04.2021 Qarku Shkoder (3333) Sherbime telefonike 2033001 Fuqizim rrjeti te internetit ne rezidencen e te moshuarve UB 29/3 dt 29.03.2021 Kerkes 5 dt 29.03.2021 FT 13 dt 07.04.2021... 40,000 6120330012021
15.04.2021 reg. 14.04.2021 Dogana Shkoder (3333) Sherbime telefonike 1010082 Dogana Shkoder, sherbim interneti, kontr nr 1 dt 18.02.2021, up nr 177/2 dt 05,02,2021, fitues app dt 16.02.2021,ft 12/202... 19,440 3910100822021
14.04.2021 reg. 13.04.2021 Drejtoria e Cerdheve (3333) Sherbime telefonike 2141031 Sherbim interneti UB 131 dt 15.03.2021 KON 233 dt 17.03.2021 FT 8/2021 dt 31.03.2021 PV i mard orzim 31.03.2021 4,600 4421410312021
12.04.2021 reg. 09.04.2021 Shk Profesion. "Hamdi Bushati" Shkoder (3333) Sherbime telefonike 1010264 Shkolla Profesionale Hamdi Bushati Shkoder,sherbim interneti, kontr nr 99 dt 17.03.2021,up nr 3 dt 09.03.2021, ftese ofert... 9,600 1810102642021
12.02.2021 reg. 11.02.2021 Bashkia Shkoder (3333) Sherbime telefonike Bashkia Shkoder sherbim interneti janar kon ne vazh nr 7763/28 dt 10.01.2020 fat nr 4 dt 20.01.2021,situ nr 13 dt 13.01.2021,pv n2... 29,400 10821410012021
12.02.2021 reg. 11.02.2021 Bashkia Shkoder (3333) Sherbime telefonike Bashkia Shkoder sherbim interneti dhjetor kon ne vazh nr 7763/28 dt 10.01.2020 fat nr 3 dt 13.01.2021,situ nr 12 dt 13.01.2021,pv... 98,000 10721410012021
29.01.2021 reg. 28.01.2021 Qendra Ekonomike Kultures (3333) Sherbime te tjera 2141013 Shpenzim interneti, kerk 07 dt07.01.20,fat nr234532284 dt31.12.20,pv+ub dt31.12.20 97,920 1021410132021
14.01.2021 reg. 13.01.2021 ISHSH Rajonal Shkoder (3333) Sherbime telefonike 1013117 ISHSH SHKODER sherbim telefoni dhe interneti, kon vazhdim nr 1 dt 01.04.2020, ft nr 234532288 dt 31.12.2020 3,000 7810131172020
31.12.2020 reg. 29.12.2020 Shk Profesion. "Hamdi Bushati" Shkoder (3333) Sherbime telefonike Shkolla Profesionale Hamdi Bushati Shkoder sher Interneti kon ne vazh dt 21.05.2020,fat nr 234532276 dt 26.12.2020,pv dt 26.12.202... 15,000 9410102642020
29.12.2020 reg. 28.12.2020 Dogana Shkoder (3333) Sherbime telefonike 1010082, Dogana Shkoder, sherbim interneti , kontrate vazhdim 448/5 dt 10.04.2020, fat 234532279 dt 28.12.2020, pcv marrje dorez 2... 21,600 19510100822020
18.12.2020 reg. 17.12.2020 Shk Profesion. "Hamdi Bushati" Shkoder (3333) Sherbime telefonike Shkolla Profesionale Hamdi Bushati kon ne vazh dt 21.05.2020 fat nr 234532214 dt 30.11.2020 pv dt 10.12.2020 15,000 9010102642020
17.12.2020 reg. 16.12.2020 Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) Sherbime telefonike 2141043 Sherbim interneti, kont ne vazhd dt27.01.20, lik fat 234532252 dt10.12.20,pv dt10.12.20 12,000 8521410432020
16.12.2020 reg. 15.12.2020 Bashkia Shkoder (3333) Sherbime telefonike 2141001 kon ne vazhdim 7763/28dt10.01.2020Ft234532224 dt01.12.2020sit 01.12.2020PV 17673/1 dt 01.12.2020 98,000 158621410012020
16.12.2020 reg. 15.12.2020 ISHSH Rajonal Shkoder (3333) Sherbime telefonike 1013117 ISHSH SHKODER sherbim telefoni dhe interneti, kon vazhdim nr 1 dt 01.04.2020, ft nr 234532215 dt 30.11.2020 3,000 7110131172020
15.12.2020 reg. 14.12.2020 Dogana Shkoder (3333) Sherbime telefonike 1010082 Dogana Shkoder, sherbim interneti, kontrate vazhdim 478/5 dt 10.04.2020, fat 234532216 dt 30.11.2020, pcv marrje dorezim 3... 21,600 18210100822020
25.11.2020 reg. 24.11.2020 Shk Profesion. "Hamdi Bushati" Shkoder (3333) Sherbime telefonike Shkolla profesionale Hamdi Bushati Sherbim Internet kon ne vazh 21.05.2020,fat nr 234532147 dt 31.10.2020 pv dt 31.10.2020 15,000 8210102642020
23.11.2020 reg. 20.11.2020 Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) Sherbime telefonike 2141043 Drejtoria Sherbimeve Bujq e Pyjore, sherb interneti, kont dt28.01.2020, likujdim fat nr234532153 dt31.10.20,pv dt31.10.20 24,000 7921410432020
19.11.2020 reg. 18.11.2020 Dogana Shkoder (3333) Sherbime telefonike 1010082 Dogana Shkoder, sherbim interneti, kontrate vazhdim 478/5 dt 10.04.2020, fat 2345320148 dt 31.10.2020, pcv 31.10.2020 21,600 17010100822020
18.11.2020 reg. 17.11.2020 ISHSH Rajonal Shkoder (3333) Sherbime telefonike 1013117 ISHSH SHKODER sherbim telefoni dhe interneti, kon vazhdim nr 1 dt 01.04.2020, ft nr 234532149 dt 31.10.2020 3,000 6410131172020
12.11.2020 reg. 10.11.2020 Bashkia Shkoder (3333) Sherbime telefonike 2141001Sher internetikon ne vazhdim 7763/28 dt 10.01.2020FT234532157sit 10 dt02.11.2020PV15612/1 dt 02.11.2020 98,000 141621410012020
28.10.2020 reg. 27.10.2020 Bashkia Shkoder (3333) Sherbime telefonike 2141001 Sherb interneti, kont ne vazhdim nr7763/28 dt10.01.20,fat234532091 dt01.10.20,sit9 dt01.10.20,pv 13839/1 dt01.10.20 98,000 135321410012020
19.10.2020 reg. 16.10.2020 Shk Profesion. "Hamdi Bushati" Shkoder (3333) Sherbime telefonike Shkolla profesio Hamdi Bushati sherbim Interneti kon ne vazh nr dt 21.05.2020 fat nr 234532083 dt 30.09.2020,pv dt 30.09.2020 15,000 6910102642020
14.10.2020 reg. 13.10.2020 Dogana Shkoder (3333) Sherbime telefonike Dogana Shkoder sherbim interneti kon ne vazh nr 478/5 dt10.04.2020,fat nr 234532084 dt 30.09.2020 pv dt 30.09.2020 21,600 14610100822020
13.10.2020 reg. 12.10.2020 ISHSH Rajonal Shkoder (3333) Sherbime telefonike 1013117 ISHSH SHKODER sherbim telefoni dhe interneti, kon vazhdim nr 1 dt 01.04.2020, ft nr 234532085 dt 30.09.2020 3,000 5110131172020
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