Home› Beneficiaries

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
13.11.2019 reg. 11.11.2019 Sherbimi mjeko ligjor (3535) Sherbime telefonike 1014044 Instituti i Mjekesise Ligjore , telefon fat nr 305 date 31.10.2019 sr 82812043 36,000 22710140442019
29.10.2019 reg. 28.10.2019 Qendra Ekonomike e Arsimit (0707) Furnizime dhe materiale te tjera zyre dhe te pergjishme BL. ENE KUZHINE LIK FAT 278 DT 21.10.19/QEA DURRES 2107008 /TDO 0707 82,800 44321070082109
09.10.2019 reg. 08.10.2019 Sherbimi mjeko ligjor (3535) Sherbime telefonike 1014044 Instituti i Mjekesise Ligjore , sherbim interneti kont vazhdim nr 1808 date 22.08.2019 fat nr 270 date 30.09.2019 sr 82812... 80,000 20210140442019
09.10.2019 reg. 08.10.2019 Sherbimi mjeko ligjor (3535) Sherbime telefonike 1014044 Instituti i Mjekesise Ligjore , telefon kont vazhdim nr 1850 date 02.09.2019 fat nr 271 date 30.09.2019 sr 82812017 36,000 20110140442019
02.10.2019 reg. 01.10.2019 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. 248dhe262 ser.67095183... 134,688 52321300012019
22.08.2019 reg. 21.08.2019 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.210 dt.23.07.2019.ser.7... 314,702 44321300012019
05.07.2019 reg. 04.07.2019 Drejtoria e Rajonit Qendror (Tirane) (3535) Sherbime telefonike 1006079 DRQT ,lik ft intern kontr nr 314/1 dt 30.04.2018,seri 72228233 dt 25.06.2019 69,120 15110060792019
08.04.2019 reg. 05.04.2019 Drejtoria e Rajonit Qendror (Tirane) (3535) Sherbime telefonike 1006079 DRQT ,lik ft sherbim interneti seri 72228116 dt 28.02.2019, kontr nr 314/1 dt 30.04.2018 92,160 4210060792019
15.02.2019 reg. 14.02.2019 Sherbimi mjeko ligjor (3535) Sherbime telefonike 1014044 Instituti i Mjekesise Ligjore telefon dhe internet kont vazhdim nr 958 date 30.05.2018 fat nr 55 date 11.02.2019 sr 722280... 45,000 2710140442019
08.01.2019 reg. 27.12.2018 Burgu Peqin (0827) Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014007 I.E.V.P Peqin Likujduar shenzime te papaguara nr fat 274 seri 47625282 fh nr 46/2 13.12.2017 119,400 24310140072018
19.12.2018 reg. 18.12.2018 Sherbimi mjeko ligjor (3535) Sherbime telefonike 1014044 INST MJEKS LIGJORE,telefon,internet kont vazhdim nr 958 date 30.05.2018 fat nr 314 date 30.11.2018 sr 67095140 45,000 24110140442018
15.11.2018 reg. 14.11.2018 Sherbimi mjeko ligjor (3535) Sherbime telefonike 1014044 INST MJEKS LIGJORE,telefon,internet kont vazhdim nr 958 date 30.05.2018 fat nr 277 date 31.10.2018 sr 67095111 45,000 20610140442018
15.11.2018 reg. 13.11.2018 Sherbimi mjeko ligjor (3535) Sherbime telefonike 1014044 INST MJEKS LIGJORE, Telefon,internet kont vazhdim nr 958 date 30.05.2018 fat nr 258 date 30.09.2018 sr 67095082 45,000 20110140442018
15.11.2018 reg. 13.11.2018 Sherbimi mjeko ligjor (3535) Sherbime telefonike 1014044 INST MJEKS LIGJORE, Telefon,internet kont vazhdim nr 958 date 30.05.2018 fat nr 226 date 30.08.2018 sr 67095047 45,000 20010140442018
15.11.2018 reg. 13.11.2018 Sherbimi mjeko ligjor (3535) Sherbime telefonike 1014044 INST MJEKS LIGJORE, Telefon,internet kont vazhdim nr 958 date 30.05.2018 fat nr 195 date 31.07.2018 sr 67095014 45,000 19910140442018
15.11.2018 reg. 13.11.2018 Sherbimi mjeko ligjor (3535) Sherbime telefonike 1014044 INST MJEKS LIGJORE, Telefon,internet kont vazhdim nr 958 date 30.05.2018 fat nr 164 date 30.06.2018 sr 58177681 45,000 19810140442018
24.10.2018 reg. 23.10.2018 Bashkia Kucove (0217) Sherbime te tjera 2124001 sherbim interneti fat n r261/67095085 dt 30.09.2018 kontr nr 855 dt 07.03.2018 40,200 85221240012018
22.10.2018 reg. 16.10.2018 Qendra Ekonomike Arsimit (0909) Te tjera materiale dhe sherbime speciale Q E A 2111018, mat për çerdhe, up 17 dt 12.09.2018,ft për ofertë dt 12.09.2018,njof fit 19.09.2018,kontr 17/1 dt 20.9.2018,fat 245... 801,600 21721110182018
24.09.2018 reg. 21.09.2018 Burgu Vaqarr Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014012 I E V Vaqarr, shpenz mirmbejt aparat teknike pv emergj nr 2018 dt 27.08.2018 pv dt 27.08.2018 ft nr 225/67095046 dt 27.08.... 24,000 14510140122018
Showing 101–119 of 119 2 3 4 5 ›