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Mobitel

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

12.7 mValue, lekë
119Payments
20Institutions
09.2018 – 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 Koplik (3323) 20 2,173,766
Bashkia Bilisht (1505) 28 1,386,800
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 3 1,236,960
Bashkia Vau Dejes (3333) 1 899,400
Sherbimi mjeko ligjor (3535) 19 899,000
Bashkia Rreshen (2026) 1 898,680
Bashkia Kamez (3535) 1 893,376
Qendra Ekonomike Arsimit (0909) 1 801,600
Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) 5 764,000
Administrata Kopshte Cerdhe (0808) 1 586,800

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 70 5,842,943
Sherbime telefonike 34 2,146,803
Te tjera materiale dhe sherbime speciale 3 1,408,253
Shpenzime per mirembajtjen e objekteve ndertimore 1 898,680
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 5 764,000
Shpenzime per te tjera materiale dhe sherbime operative 1 510,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 466,800
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 399,600

Payments to Mobitel

119 payments
Executed Institution Expense category Amount Invoice
22.12.2021 reg. 21.12.2021 Bashkia Patos (0909) Sherbime telefonike Bashkia Patos 2112001 internet up.19.1.2021 fo.20.1.2021 vp.21.1.2021 kontr.fat.172/2021 19,528 59021120012021
14.12.2021 reg. 13.12.2021 Bashkia Bilisht (1505) Sherbime te tjera BASHKIA DEVOLL PAGSE PER SHERBIM INTERNETI NR KONATRATE 05 DT 03.03.2021 NR FAT 141 DT 01.11.2021 URDH 716/1 DT 07.12.2021 40,000 79021050012021
14.12.2021 reg. 13.12.2021 Bashkia Bilisht (1505) Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI NR KONATRATE 05 DT 03.03.2021 NR FAT 110 DT 04.10.2021 URDH 716/18 DT 07.12.2021 40,000 78821050012021
10.12.2021 reg. 09.12.2021 Bashkia Koplik (3323) Sherbime te tjera Bashkia m.madhe lik. blerje fat.elektronike nr.169 date 02.12.2021 Kontrat 03.02.2021 47,346 65021300012021
15.11.2021 reg. 12.11.2021 Bashkia Koplik (3323) Sherbime te tjera Bashkia M.Madhe lik.fature .NR. 140 date 01.11.2021 kontrat date 03.02.2021 47,346 61321300012021
29.10.2021 reg. 28.10.2021 Bashkia Patos (0909) Sherbime telefonike Bashkia Patos 2112001 internet up.19.1.2021 fo.20.1.2021 vp.21.1.2021 kontr.fat.71/2021 39,055 51121120012021
20.10.2021 reg. 19.10.2021 Bashkia Koplik (3323) Sherbime te tjera Bashkia m.madhe pagese sherbime Interneti Ns.70. date 08.09.2021.fat.nr.104 date 04.10.2021 142,038 55321300012021
12.08.2021 reg. 11.08.2021 Bashkia Rreshen (2026) Shpenzime per mirembajtjen e objekteve ndertimore 2133001 Materiale elektrike hidraulike fat nr 159 dt 18.08.2020 ser 88578115 sipas kontrates nr 938/4 dt 18.08.2020 . 898,680 88921330012021
04.08.2021 reg. 03.08.2021 Bashkia Bilisht (1505) Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI NR FAT 29 DT 30.06.2021 MUAJI QERSHOR 2021 192,000 51721050012021
03.08.2021 reg. 02.08.2021 Bashkia Patos (0909) Sherbime telefonike Bashkia Patos 2112001 internet up.19.1.2021 fo.20.1.2021 vp.21.1.2021 kontr.fat.22,28/2021 39,052 35121120012021
07.07.2021 reg. 06.07.2021 Bashkia Koplik (3323) Sherbime te tjera Bashkia m.madhe pagese sherbime interneti fature elekronike nr.27 date 30.06.2021 47,346 37821300012021
17.06.2021 reg. 16.06.2021 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016100 Drejt Raj Kuf Emigracionit,fibra optike me qera up nr 131/b date 11.03.2021 fat nr 24/2021 dt 08.06.2021 99,000 8410161002021
09.06.2021 reg. 08.06.2021 Bashkia Koplik (3323) Sherbime te tjera Bashkia m.madhe pagese sherbime interneti fature elekronike nr.22 date 31.05.2021 47,346 30521300012021
26.05.2021 reg. 25.05.2021 Bashkia Bilisht (1505) Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI UR PROK 176/2 DT 24.02.2021 NR KONTRATE 05 DT 03.03.2021 NR FAT 12 DT 22.04.2021UR PRO... 41,621 38421050012021
11.05.2021 reg. 10.05.2021 Bashkia Koplik (3323) Sherbime te tjera Bashkia m.madhe pagese sherbime interneti fature elekronike nr.15 date 23.04.2021 fat.19 date 30.04.2021 142,038 24621300012021
15.04.2021 reg. 14.04.2021 Bashkia Bilisht (1505) Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI NR KONTRATE 01 DT 27.02.2020 NR FAT 5 DT 10.03.2021 82,879 31121050012021
01.03.2021 reg. 26.02.2021 Bashkia Bilisht (1505) Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI NR KONTRATE 01 DT 27.02.2020 41,500 9921050012021
01.03.2021 reg. 26.02.2021 Bashkia Bilisht (1505) Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI NR KONTRATE 01 DT 27.02.2020 NR FAT 282 DT 10.12.2020 41,500 10021050012021
17.12.2020 reg. 16.12.2020 Bashkia Koplik (3323) Sherbime te tjera Bashkia M.Madhe (sherbim.interneti nentor-dhjetor 2020)u.prok.dt.12.02.2020 prc.fitusi 19.02.2020 fat nr.serie 94758836.40 dt.10.1... 84,359 73521300012020.
16.12.2020 reg. 15.12.2020 Bashkia Koplik (3323) Sherbime te tjera Bashkia M.Madhe (sherbim.interneti tetor 2020)u.prok.dt.12.02.2020 prc.fitusi 19.02.2020 fat nr.serie 94758802 dt.02.11.2020 42,180 72321300012020
11.12.2020 reg. 10.12.2020 Q.Form. Profes. Elbasan (0808) Shpenzime per te tjera materiale dhe sherbime operative Qendra e Formimit Profesional Shpenz per te tjera materiale dhe sherb operative UP 15 dt 13.11.2020 PV fituesi nr 1 dt 20.11.2020... 510,000 18110102202020
01.12.2020 reg. 27.11.2020 Bashkia Bilisht (1505) Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIMI INTERNETI NR KONTRATE 01 DT 27.02.2020 NR FAT 243 DT 01.11.2020 41,500 68321050012020
03.11.2020 reg. 02.11.2020 Bashkia Koplik (3323) Sherbime te tjera Bashkia M.Madhe (sherbim.interneti tetor 2020)u.prok.dt.12.02.2020 prc.fitusi 19.02.2020 fat nr.serie 88578171 dt.02.11.2020 42,180 60621300012020
30.09.2020 reg. 29.09.2020 Bashkia Bilisht (1505) Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI NR FAT 184 DT 02.09.2020 NR KONTRATE 01DT 27.02.2020 41,500 55221050012020
30.09.2020 reg. 29.09.2020 Bashkia Bilisht (1505) Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIM INTERNETI NR FAT 154 DT 02.08.2020 NR KONTRATE 01 DT 27.02.2020 41,500 55121050012020
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