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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
17.09.2020 reg. 16.09.2020 Bashkia Koplik (3323) Sherbime te tjera Bashkia M.Madhe (sherbim.interneti gusht 2020)u.prok.dt.12.02.2020 prc.fitusi 19.02.2020 fat nr.serie 88578140 dt.02.09.2020 42,180 53721300012020
14.09.2020 reg. 10.09.2020 Bashkia Koplik (3323) Sherbime te tjera Bashkia M.Madhe (sherbim.interneti korrik 2020)u.prok.dt.12.02.2020 prc.fitusi 19.02.2020 fat nr.serie 88578111 dt.02.08.2020 42,180 52021300012020
14.09.2020 reg. 10.09.2020 Bashkia Koplik (3323) Sherbime te tjera Bashkia M.Madhe (sherbim.interneti qershor 2020)u.prok.dt.12.02.2020 prc.fitusi 19.02.2020 fat nr.serie 88578083 dt.02.07.2020 42,180 51921300012020
29.07.2020 reg. 28.07.2020 Bashkia Bilisht (1505) Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIIM INTERNETI NR FAT 127 DT 02.07.2020 NR KONTRATE 01 DT 27.02.2020 41,500 41321050012020
29.07.2020 reg. 28.07.2020 Bashkia Bilisht (1505) Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIIM INTERNETI NR FAT 90 DT 02.06.2020 NR KONTRATE 01 DT 27.02.2020 41,500 41221050012020
29.07.2020 reg. 28.07.2020 Bashkia Bilisht (1505) Sherbime te tjera BASHKIA DEVOLL PAGESE PER SHERBIIM INTERNETI NR FAT 56 DT 02.05.2020 NR KONTRATE 01 DT 27.02.2020 83,000 41121050012020
23.07.2020 reg. 22.07.2020 Administrata Kopshte Cerdhe (0808) Te tjera materiale dhe sherbime speciale 2109008 QEA materiale hidraulike uprokurimi ntr.7 prverbal fature nr, 125 seri 885780798 fl hr nr, 39.40.41.42.43.44.45.46.47.48.4... 586,800 35921090082020
20.07.2020 reg. 17.07.2020 Komuna Klos (0625) Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbim Interneti muaji Qershor 2020 Fat.Tat.Nr.126 Dt.02.07.2020 Urdh.Prok.Nr.51 Dt.19.11.2019 Vlers.... 20,570 81626540012020
18.06.2020 reg. 16.06.2020 Komuna Klos (0625) Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbime te tjera (Internet) muaji Maj 2020 Fat.Tat.Nr.89 Dt.02.06.2020 Urdh.Prok.Nr.51 Dt.19.11.2019 V... 20,570 66426540012020
15.06.2020 reg. 12.06.2020 Bashkia Koplik (3323) Sherbime te tjera Bashkia M.Madhe (sherbim.interneti Maaj 2020)u.prok.dt.12.02.2020 prc.fitusi 19.02.2020 fat nr.serie 88578043 dt.02.06.2020 42,180 32121300012020
15.06.2020 reg. 12.06.2020 Bashkia Koplik (3323) Sherbime te tjera Bashkia M.Madhe (sherbim.interneti Mars.prill 2020)u.prok.dt.12.02.2020 prc.fitusi 19.02.2020 fat nr.serie 88578008 dt.02.05.2020 84,361 32021300012020
29.05.2020 reg. 27.05.2020 Komuna Klos (0625) Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbim interneti muaji Prill 2020.Fat.Tat.Nr.58 Dt.02.05.2020 Urdh.Prok.Nr.51 Dt.19.11.2019 Vlers. per... 20,570 55226540012020
29.05.2020 reg. 27.05.2020 Komuna Klos (0625) Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbim interneti muaji Mars 2020.Fat.Tat.Nr.28 Dt.14.04.2020 Urdh.Prok.Nr.51 Dt.19.11.2019 Vlers. perf... 20,570 55126540012020
29.05.2020 reg. 27.05.2020 Komuna Klos (0625) Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbim interneti muaji Dhjetor 2019 dhe Janar 2020.Fat.Tat.Nr.389 Dt.01.02.2020 Urdh.Prok.Nr.51 Dt.19.... 41,141 55026540012020
22.05.2020 reg. 21.05.2020 Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122017 ND. E SHERB. MB.TE ARSIMIT KORCE MATERIALE HIDRAULIKE U.PROK NR.08 DT 03.02.20 FT OFERT DT 04 02 2020 P LLOG FON LIMIT DT... 399,600 20121220172020
12.05.2020 reg. 11.05.2020 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016100 Drejt.Raj.Kuf.e Emigr.2020 Shp qeraje up 48 dt 13.02.2020 fo 20.02.2020 njfit 20.02.2020 kontr 26.02.2020 fat 88578010 nr... 222,000 5310161002020
10.04.2020 reg. 25.03.2020 Komuna Klos (0625) Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbime te tjera (Internet) muaji Shkurt 2020 Fat.Tat.Nr.410 Dt.29.02.2020 Urdh.Prok.Nr.51 Dt.19.11.20... 20,568 34226540012020
09.03.2020 reg. 06.03.2020 Burgu Fushe-Kruje (0716) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014050- I.E.V.P Fushe Kruje materjale pastrimi up nr 4 f ofert dt 25.02.2020 njf fituesi dt 02.03.2020 lik i fat nr 06 nr ser 820... 466,800 4810140502020
11.02.2020 reg. 10.02.2020 Bashkia Koplik (3323) Sherbime te tjera 2130001 Bashki M.Madhe (Sherb.interneti u.pro.23.03.2019 proc.vlers.28.03.2019 kontrate 01.04.2019 Fature 01.12.2019 seri 82812075... 134,688 9221300012020
10.02.2020 reg. 06.02.2020 Sherbimi mjeko ligjor (3535) Sherbime telefonike 1014044 Instituti i Mjekesise Ligjore pag ft tel nr 384 dt 31.1.20 sr 82014424 kontr 1850 dt 2.9.19 36,000 1910140442020
10.02.2020 reg. 06.02.2020 Sherbimi mjeko ligjor (3535) Sherbime telefonike 1014044 Instituti i Mjekesise Ligjore pag ft intern nr 383 dt 31.1.20 sr 82014423 kontr 1808 dt 22.8.19 60,000 1810140442020
18.12.2019 reg. 17.12.2019 Sherbimi mjeko ligjor (3535) Sherbime telefonike 1014044 Instituti i Mjekesise Ligjore ,internet kont vazhdim nr 1808 date 22.08.2019 fat nr 335 date 30.11.2019 sr 82812073 60,000 26310140442019
18.12.2019 reg. 17.12.2019 Sherbimi mjeko ligjor (3535) Sherbime telefonike 1014044 Instituti i Mjekesise Ligjore ,telefon fat nr 334 date 30.11.2019 sr 82812072 36,000 26210140442019
25.11.2019 reg. 22.11.2019 Bashkia Koplik (3323) Sherbime te tjera Bashkia M.Madhe (sherbime interneti U.prok.nr.04.dt.25.03.2019nj.fitusi.28.03.2019.kontr.01.04.2019.fat.nr.311 dt.01.11.2019.ser.8... 134,688 68321300012019
13.11.2019 reg. 11.11.2019 Sherbimi mjeko ligjor (3535) Sherbime telefonike 1014044 Instituti i Mjekesise Ligjore , internet kont vazhdim nr 1808 date 22.08.2019 fat nr 304 date 31.10.2019 sr 82812042 60,000 22810140442019
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