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ONE TELECOMMUNICATIONS

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

93.9 mValue, lekë
4,040Payments
289Institutions
09.2020 – 03.2023Period
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
Tirana Parking (3535) 85 13,831,992
Komisioni i pavarur i Kualifikimit (3535) 30 5,844,268
Aparati i Keshillit te Ministrave (3535) 40 4,612,023
Komuna Finiq (3704) 14 4,530,122
Reparti Ushtarak Nr.6640 Tirane (3535) 54 4,039,109
Sp. Librazhd (0821) 54 4,038,441
Bashkia Ura Vajgurore (0202) 110 3,832,967
Bashkia Tepelene (1134) 25 2,419,666
Reparti Ushtarak Nr.3001 Tirane (3535) 36 2,259,812
Bashkia Cerrik (0808) 30 1,850,513

What it was paid for

CategoryPaymentsValue, lekë
Sherbime telefonike 3,031 47,297,997
Paga neto per punonjesit e miratuar ne organike 469 20,402,770
Shpenzime per te tjera materiale dhe sherbime operative 29 13,282,874
Shtesa page te tjera 56 4,207,202
Shtese page per gradat ushtarake 60 3,027,361
Shtese page per funksionin 98 2,061,428
Kompensime speciale te tjera 146 1,395,984
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 12 896,994

Payments to ONE TELECOMMUNICATIONS

4,040 payments
Executed Institution Expense category Amount Invoice
02.03.2023 reg. 01.03.2023 Drejtoria e shendetit publik Gramsh (0810) Paga neto per punonjesit e miratuar ne organike 1013028 Fat nr.332968 date 01.02.2023,kontrate abonenti nr.56276845 1,810 3210130282023
02.03.2023 reg. 01.03.2023 Drejtoria e shendetit publik Gramsh (0810) Paga neto per punonjesit e miratuar ne organike 1013028 Fat nr.334549 date 01.02.2023,kontrate abonenti nr.56276844 1,000 3110130282023
02.03.2023 reg. 01.03.2023 Drejtoria e shendetit publik Gramsh (0810) Paga neto per punonjesit e miratuar ne organike 1013028 Fat nr.364238 date 01.02.2023,kontrate abonenti nr.56276831 1,000 3010130282023
02.03.2023 reg. 01.03.2023 Drejtoria e shendetit publik Gramsh (0810) Paga neto per punonjesit e miratuar ne organike 1013028 Fat nr.337268 date 01.02.2023,kontrate abonenti nr.56276819 16,840 2910130282023
02.03.2023 reg. 01.03.2023 Zyra Punesimit Berat (0202) Sherbime telefonike Z punesimit 1010180, sherbime telefon dt 08.02.2023 1,920 13110101802023
02.03.2023 reg. 01.03.2023 Zyra Punesimit Berat (0202) Sherbime telefonike Z punesimit 1010180, sherbime telefon dt 08.02.2023 janar 2023 1,995 13010101802023
02.03.2023 reg. 01.03.2023 Zyra Punesimit Berat (0202) Sherbime telefonike Z punesimit 1010180, shpenzime telefon fat 167029 dt 08.02.2023 4,185 12910101802023
01.03.2023 reg. 28.02.2023 Qendra Ekonomike e Arsimit (0707) Sherbime telefonike LIK FAT 84283 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707 1,700 7221070082023
01.03.2023 reg. 28.02.2023 Qendra Ekonomike e Arsimit (0707) Sherbime telefonike LIK FAT 80961 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707 1,700 7121070082023
01.03.2023 reg. 28.02.2023 Qarku Gjirokaster (1111) Sherbime telefonike 2011001 Keshlli i Qarkut Gj telefon janar 2023 fat nr 165842/2023 dt 08.02.2023 7,000 4820110012023
01.03.2023 reg. 28.02.2023 Gjykata e rrethit Kruje (0716) Sherbime telefonike 2023- Gjykata e Rrethit Gjyqesor Kruje sherbim telefonik fiks muaji janar 2023 lik fat nr 167395/2023 dt 08.02.2023 2,599 1410290242023
01.03.2023 reg. 28.02.2023 Gjykata e rrethit Kruje (0716) Sherbime telefonike 2023- Gjykata e Rrethit Gjyqesor Kruje sherbim telefonik fiks muaji janar 2023 lik fat nr 164580/2023 dt 08.02.2023 1,860 1310290242023
01.03.2023 reg. 28.02.2023 Gjykata e rrethit Durres (0707) Sherbime telefonike TELEFON LIK FAT 163889/2023 / GJYKATA E RRETHIT / 1029015/ TDO 0707 1,200 PT6910290152023
01.03.2023 reg. 28.02.2023 Gjykata e rrethit Durres (0707) Sherbime telefonike TELEFON LIK FAT 168394/2023 / GJYKATA E RRETHIT / 1029015/ TDO 0707 3,600 PT6810290152023
01.03.2023 reg. 28.02.2023 Gjykata e rrethit Durres (0707) Sherbime telefonike TELEFON LIK FAT 163888/2023 / GJYKATA E RRETHIT / 1029015/ TDO 0707 1,200 PT6710290152023
01.03.2023 reg. 28.02.2023 Gjykata e rrethit Durres (0707) Sherbime telefonike TELEFON LIK FAT 163895/2023 / GJYKATA E RRETHIT / 1029015/ TDO 0707 1,200 PT6610290152023
01.03.2023 reg. 28.02.2023 Gjykata e rrethit Durres (0707) Sherbime telefonike TELEFON LIK FAT 163948/2023 / GJYKATA E RRETHIT / 1029015/ TDO 0707 1,256 PT6510290152023
01.03.2023 reg. 28.02.2023 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 1017088 reparti 6640, 2023 tel ft 167133 dt 8.2.2023 75,898 5010170882023
01.03.2023 reg. 28.02.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) Sherbime telefonike internet drejtoria e kufirit 1016107 fat 378944 dt 01.02.2023 7,222 3510161072023
01.03.2023 reg. 28.02.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) Sherbime telefonike internet drejtoria e kufirit 1016107 fat 128561 dt 06.01.2023 7,585 3310161072023
01.03.2023 reg. 28.02.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) Sherbime telefonike 1016103- Dr Kufirit Kukes Sherbim telefonik fat n.164215-785/2023 dt.08.02.2023 janar 2023 4,920 3610161032023
01.03.2023 reg. 27.02.2023 Komisariati i Policise Berat (0202) Sherbime telefonike 1016023 Policia Berat klienti nr.310001891283, fatura nr.111806/2023, dt.04.02.2023, shpenzime telefoni janar 2023 3,119 8710160232023
01.03.2023 reg. 28.02.2023 Universiteti i Tiranes (3535) Sherbime telefonike 1011039 UT Rektorati 2023, lik tel cel., permbledhese faturash dt 28.2.2023 55,259 5010110392023
01.03.2023 reg. 28.02.2023 Bordi i KullimitDurres (0707) Sherbime telefonike SHERBIM TELEFONI NR KONT / 310001703679/FATURE 165505 DT/08.02.2023 /DR UJITJES DHE KULLIMIT DURRES 1,920 3210050682023
28.02.2023 reg. 27.02.2023 Bashkia Ura Vajgurore (0202) Sherbime telefonike Bashkia Dimal 2167001,shpenzime tel fat 132691 dt 05.02.2023 200 8821670012023
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