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OPTIMA COMMUNICATION

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

210 mValue, lekë

193Payments

55Institutions

05.2013 – 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

Institution	Payments	Value, lekë
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)	12	67,740,400
Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)	7	14,590,370
Rektorati i Universitetit te Mjekesise Tirane (3535)	5	12,839,280
Agjencia e Eficences se Energjise (AEE) (3535)	2	11,611,200
Agjensia e Parqeve dhe Rekreacionit (3535)	2	8,877,600
Agjencia Kombëtare e Mbrojtjes Civile (3535)	3	7,004,614
Shkolla e Magjistratures (3535)	4	5,132,040
Agjencia e Mbrojtjes se Konsumatorit (3535)	5	4,745,880
Bashkia Lezhe (2020)	3	4,726,320
Bashkia Selenice (3737)	7	4,530,000

What it was paid for

Category	Payments	Value, lekë
Te tjera transferime korrente	7	58,134,400
Shpenz. per rritjen e AQT - paisje kompjuteri	12	22,618,585
Te tjera materiale dhe sherbime speciale	25	20,361,182
Shpenzime per te tjera materiale dhe sherbime operative	15	17,159,066
Shpenz. per rritjen e AQ - studime ose kerkime	6	16,841,200
Shpenzime per pjesmarrje ne konferenca	3	9,336,840
Shpenz. per rritjen e AQT - te tjera paisje zyre	4	8,522,040
Shpenz. per rritjen e te tjera AQT	6	7,267,184

Payments to OPTIMA COMMUNICATION

193 payments

Executed	Institution	Expense category	Amount	Invoice
19.12.2018 reg. 18.12.2018	INUK (3535)	Sherbime te tjera 2018-IKMT 1016130 lik ft sherbim me dron nr 386 dt 16.11.18 sr 33267935,pv 16.11.18, memo 777/1 dt 13.2.18, aut 13.2.18, akt marev...	11,760	49110161302018
19.12.2018 reg. 18.12.2018	INUK (3535)	Sherbime te tjera 2018-IKMT 1016130 lik ft sherbim me dron nr 385 dt 14.11.18 sr 33267934,pv 14.11.18, memo 777/1 dt 13.2.18, aut 13.2.18, akt marev...	11,760	49010161302018
19.12.2018 reg. 18.12.2018	INUK (3535)	Sherbime te tjera 2018-IKMT 1016130 lik ft sherbim me dron nr 384 dt 13.11.18 sr 33267933,pv 13.11.18, memo 777/1 dt 13.2.18, aut 13.2.18, akt marev...	11,760	48910161302018
19.12.2018 reg. 18.12.2018	INUK (3535)	Sherbime te tjera 2018-IKMT 1016130 lik ft sherbim me dron nr 383 dt 07.11.18 sr 33267932,pv 7.11.18, memo 777/1 dt 13.2.18, aut 13.2.18, akt marev...	11,760	48810161302018
19.12.2018 reg. 18.12.2018	INUK (3535)	Sherbime te tjera 2018-IKMT 1016130 lik ft sherbim me dron nr 382 dt 5.11.18 sr 33267931, memo 777/1 dt 13.2.18, aut 13.2.18, akt marev 777/3 dt 21....	11,760	48710161302018
19.10.2018 reg. 18.10.2018	Kuvendi Popullor (3535)	Shpenzime per pritje e percjellje Kuvendi bl dhurata protokollare ft 374 dt 22.6.2018 ser 33267923 fh 38 dt 1.10.2018 up 16.5.18 pv 31.5.2018	480,000	72710020012018
13.03.2018 reg. 22.02.2018	Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)	Shpenz. per rritjen e te tjera AQT MIE pages TVSH projekti agronet urdher 123 dt 30.1.2018 kontrat 5068 dt 25.7.2012 kerkesa 26.1.2018fat nr 365(33267914)dt 25.1.201...	589,576	15110060012018
29.12.2017 reg. 28.12.2017	Aparati prokurorise se pergjitheshme (3535)	Furnizime dhe materiale te tjera zyre dhe te pergjishme Prok Pergjithshme,lik kartolina,proc verb emergj 23.12.2017,fat 641 dt 22.12.2017 seri 56555689	75,000	33110280012017
29.12.2017 reg. 28.12.2017	INUK (3535)	Sherbime te tjera IKMT SHERBIM DRONI UP 13 DT 6.09.2017 NJ FIT 7.09.2017 FAT 362 DT 25.12.2017 SERI 33267911	117,600	58410161302017
10.11.2017 reg. 09.11.2017	Instituti I Sigurise Ushqimore dhe Veterinarise (3535)	Libra dhe publikime profesionale 1005111 I.S.U.V Sherbim dizanj,faqosje ,printim ..analiza vjetore ,fat nr 355 dt 23.08..2017 seri 33267904,f.hyrje nr 20 dt 23.08....	741,600	22110051112017
29.03.2017 reg. 28.03.2017	Instituti I Sigurise Ushqimore dhe Veterinarise (3535)	Libra dhe publikime profesionale 1005111 602-I.S.U.V. pagese sherb.printimi-dizenjmi, fat nr 341 dt 29.12.2016,seri 23890090,p.verb dt 29.12.2016, f.hyrje nr 55 dt...	760,800	3010051112017
30.12.2016 reg. 29.12.2016	Aparati prokurorise se pergjitheshme (3535)	Furnizime dhe materiale te tjera zyre dhe te pergjishme Prokuroria Pergjithshme,lik kartolina+ zarfa,urdh prok nr 39 dt 20.12.2016,ftese oferte 22.12.2016,njoft fit 23.12.2016,fat 339 dt...	172,800	36310280012016
19.12.2016 reg. 16.12.2016	Aparati prokurorise se pergjitheshme (3535)	Te tjera materiale dhe sherbime speciale 1028001 Prokuroria Pergjithshme,lik mater urdh prok nr 31 dt 3.11.2016,njoft fit 10.11.2016,fat 338 dt 30.11.2016,seri 23890087,fl...	335,520	34110280012016
19.11.2015 reg. 19.11.2015	Instituti I Sigurise Ushqimore dhe Veterinarise (3535)	Te tjera materiale dhe sherbime speciale 602-I.S.U.V.paguar sherbim baneri ,u-p nr 57dt 23.10..15,ft oft dt 26.10..15,u.b. nr 99 dt 30.10.15,fat nr 305 seri 23890054 dt 13...	77,880	20910051112015
13.06.2014 reg. 12.06.2014	Aparati i Ministrise se Energjisë dhe Industrisë (3535)	Shpenz. per rritjen e te tjera AQT 231 MEI pagese tvsh" Alterenergy",urdher nr 218 dt 09.06.2014,shkrese nr 1085/5,fat nr 197 d t14.04.2014,seri 09389248,kontrate nr...	196,196	32310930012014
13.06.2014 reg. 12.06.2014	Aparati i Ministrise se Energjisë dhe Industrisë (3535)	Shpenz. per rritjen e te tjera AQT 231 MEI pagese tvsh Alterenergy,urdher nr 221 dt 09.06.2014,shkrese nr 1080/1 d t27.05.2014,fat nr 176 d t03.01.2014,seri 09389227...	784,616	32210930012014
25.09.2013 reg. 11.07.2013	Aparati i Ministrise se Ekonomise(3535)	no category 231 ministria ekonomise. tvsh projekti agronet ipa urdher ministri 213 dt 3.4.13 kontr 3114 2.4.13 ft 136 dt 1.4.13 s 01510987	979,160	56410040012013
23.05.2013 reg. 20.05.2013	Aparati i Ministrise se Ekonomise(3535)	no category 231 ministria ekonomise. tvsh projekti ipa urdher ministri 120 22.2.13 ft 88 25.7.13 seri 88652489	987,840	34010040012013