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NETWORKALBANIA

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

2.8 mValue, lekë
22Payments
2Institutions
09.2021 – 06.2026Period
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 Roskovec (0909) 21 2,762,200
Zyra Vendore Arsimore, Roskovec (0909) 1 16,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime telefonike 21 2,669,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 109,200

Payments to NETWORKALBANIA

22 payments
Executed Institution Expense category Amount Invoice
26.06.2026 reg. 25.06.2026 Bashkia Roskovec (0909) Sherbime telefonike 2113001 Bashkia Roskovec, Shpenzime per Sherbim interneti U.P nr.50, Fatura nr.5577/2026 dt.09.12.2025 65,000 26221130012026
24.03.2026 reg. 19.03.2026 Bashkia Roskovec (0909) Sherbime telefonike 2113001 Bashkia Roskovec, Shpenzime Sherbime interneti D.P nr.141633 fatura nr.4152/2025 dt.30.09.2025 65,000 12421130012026
24.03.2026 reg. 19.03.2026 Bashkia Roskovec (0909) Sherbime telefonike 2113001 Bashkia Roskovec, Shpenzime Sherbime interneti D.P nr.141606 fatura nr.3852/2025 dt.14.09.2025 65,000 12321130012026
24.03.2026 reg. 19.03.2026 Bashkia Roskovec (0909) Sherbime telefonike 2113001 Bashkia Roskovec, Shpenzime Sherbime interneti D.P nr.141578 fatura nr.3359/2025 dt.18.08.2025 65,000 12221130012026
24.03.2026 reg. 19.03.2026 Bashkia Roskovec (0909) Sherbime telefonike 2113001 Bashkia Roskovec, Shpenzime Sherbime interneti D.P nr.141568 fatura nr.2625/2025 dt.06.07.2025 65,000 12121130012026
24.03.2026 reg. 19.03.2026 Bashkia Roskovec (0909) Sherbime telefonike 2113001 Bashkia Roskovec, Shpenzime Sherbime interneti D.P nr.141566 fatura nr.2186/2025 dt.06.06.2025 65,000 12021130012026
25.02.2026 reg. 24.02.2026 Bashkia Roskovec (0909) Sherbime telefonike 2113001 Bashkia Roskovec, Sherbim interneti D.P nr.28095, Fatura nr.1463/2025 dt.28.04.2025, Proces verbal dt.28.04.2025 65,000 4821130012026
29.05.2025 reg. 28.05.2025 Bashkia Roskovec (0909) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec, Blerje materiale te tjera zyre, Procesverbal i marjes ne dorzim dt.08.04.2025.,Fatura nr.1142/2025 dt.08... 109,200 18921130012025
08.05.2025 reg. 07.05.2025 Bashkia Roskovec (0909) Sherbime telefonike 2113001 Bashkia Roskovec Sherbime telefoni dhe interneti fatura nr.400/2025 dt.04.05.2025 228,000 13921130012025
13.02.2025 reg. 12.02.2025 Bashkia Roskovec (0909) Sherbime telefonike 2113001 Bashkia Roskovec Pages Telefon internet sipas fatures nr.398/2025;399 dt.04.02.2025 456,000 3721130012025
06.01.2025 reg. 31.12.2024 Bashkia Roskovec (0909) Sherbime telefonike 2113001 Bashkia Roskovec Shpenzime per telefon internet, U.P nr.59, fatura nr.5509/2024 dt.20.12.2024, 92,400 50321130012024
30.12.2024 reg. 27.12.2024 Bashkia Roskovec (0909) Sherbime telefonike 2113001 Bashkia Roskovec, Sherbime telefoni+internet UP nr.59 dt.09.05.2024, fatura nr.3312/2023 dt.12.07.2024 58,000 50221130012024
30.12.2024 reg. 27.12.2024 Bashkia Roskovec (0909) Sherbime telefonike 2113001 Bashkia Roskovec, Sherbime telefoni+internet UP nr.59 dt.09.05.2024, fatura nr.3311/2023 dt.12.07.2024 58,000 50121130012024
30.05.2024 reg. 29.05.2024 Bashkia Roskovec (0909) Sherbime telefonike 2113001 Bashkia Roskovec, Sherbim telefoni+ interneti, fatura nr.2336/2024 dt.14.05.2024 58,000 18321130012024
30.05.2024 reg. 29.05.2024 Bashkia Roskovec (0909) Sherbime telefonike 2113001 Bashkia Roskovec, Sherbim telefoni+ interneti, fatura nr.2003;2004;2005;2006;2007;2008/2024 dt.21.05.2024 348,000 18221130012024
30.05.2024 reg. 29.05.2024 Bashkia Roskovec (0909) Sherbime telefonike 2113001 Bashkia Roskovec, Sherbim telefoni+ interneti, fatura nr.764/2024 dt.21.05.2024 81,600 18121130012024
08.01.2024 reg. 04.01.2024 Bashkia Roskovec (0909) Sherbime telefonike TELEFONI+INT. BASHKIA ROSKOVEC FAT 4275,4276,DT 10/10/2023 163,200 467721130012023
05.01.2024 reg. 04.01.2024 Bashkia Roskovec (0909) Sherbime telefonike TELEFONI+INT. BASHKIA ROSKOVEC FAT 3759,3760,DT 09/09/2023 163,200 465721130012023
09.03.2023 reg. 08.03.2023 Bashkia Roskovec (0909) Sherbime telefonike TEL+INTERNET BASHKIA ROSKOVEC FAT 2545/2022 DT 20/06/2022 219,600 5321130012023
16.05.2022 reg. 13.05.2022 Bashkia Roskovec (0909) Sherbime telefonike BASHKIA ROSKOVEC FAT 1447/2021 DT 17/12//2021 136,000 19221130012022
22.04.2022 reg. 21.04.2022 Bashkia Roskovec (0909) Sherbime telefonike TEL+INTERNET BASHKIA ROSKOVEC FAT 792/2021 DT 02/11/2022 136,000 10721130012022
23.09.2021 reg. 22.09.2021 Zyra Vendore Arsimore, Roskovec (0909) Sherbime telefonike ZVA Roskovec 1011257 kontrate nr 18 dt 11.1.2021,fd 6 16,000 17810112572021