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SIN-TEL

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

5.2 mValue, lekë
474Payments
11Institutions
02.2012 – 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
Komuna Dropull I Poshtem (1111) 132 1,759,964
Dogana Gjirokaster (1111) 151 1,515,931
Komuna Dropull I Siperm (1111) 40 810,912
Drejtoria Rajonale AKU Gjirokaster (1111) 40 360,692
Bashkia Libohove (1111) 44 312,002
Komuna Cepo (1111) 2 163,678
Komuna Lazarat (1111) 18 121,386
Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 23 49,280
Parqet Kombetare Antigone (1111) 14 48,800
Komuna Odrie (1111) 9 27,276

What it was paid for

CategoryPaymentsValue, lekë
Sherbime telefonike 365 3,329,329
Sherbime te tjera 34 125,851
Unspecified 11 111,547
Shpenzime per te tjera materiale dhe sherbime operative 9 70,000
Uje 2 14,627

Payments to SIN-TEL

474 payments
Executed Institution Expense category Amount Invoice
11.08.2026 reg. 10.08.2026 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana KakavieTelefon,fat nr 267 dt 06.08.2026 15,137 14410100862026
19.06.2026 reg. 18.06.2026 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Kakavie Internet,fat nr 213,214 dt 12.06.2026 14,960 10010100862026
23.04.2026 reg. 22.04.2026 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Kakavie telefon,fat nr 75 dt 16.04.2026 7,480 6110100862026
12.03.2026 reg. 11.03.2026 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Kakavie Internet,fat nr 45,46 dt 06.03.2026 15,032 4010100862026
19.01.2026 reg. 16.01.2026 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Kakavie telefon internet,fat nr 23 dt 14.01.2026 7,274 1310100862026
12.12.2025 reg. 11.12.2025 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Kakavie. Telefon,fature nr 331 dt 10.12.2025 6,980 20710100862025
02.12.2025 reg. 27.11.2025 Bashkia Libohove (1111) Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj internet fat nr 226/2025 dt 11.09.2025 (detyrim i prapambetur) 7,000 35921160012025
18.11.2025 reg. 17.11.2025 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Kakavie. Telefon,fat nr 296 dt 14.11.2025 7,125 19410100862025
16.10.2025 reg. 15.10.2025 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Kakavie. Telefon,fature nr 265 dt 10.10.2025 6,980 18010100862025
18.09.2025 reg. 17.09.2025 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Kakavie. Telefon,fat nr 232 dt 11.09.2025 6,980 15810100862025
29.08.2025 reg. 28.08.2025 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Kakavie. Telefon, Faturat 204, 205 dt 26.08.2025. 14,015 14210100862025
26.08.2025 reg. 25.08.2025 Bashkia Libohove (1111) Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj telefon fat nr 187/2025 dt 11.08.2025 7,000 27021160012025
21.07.2025 reg. 18.07.2025 Bashkia Libohove (1111) Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj internet fat nr 152/2025 dt 10.07.2025 7,000 22921160012025
24.06.2025 reg. 23.06.2025 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Kakavie. Telefon internet,fat nr 114 dt 13.06.2025 6,980 10310100862025
19.06.2025 reg. 18.06.2025 Bashkia Libohove (1111) Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj internet tabele permbledhese dt 13.06.2025 14,000 18721160012025
23.05.2025 reg. 22.05.2025 Bashkia Libohove (1111) Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj internet fat 61 dt 14.05.2025 7,000 15821160012025
19.05.2025 reg. 16.05.2025 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Kakavie. Telefon, internet, Fatur 66 dt 14.05.2025. 8,190 8610100862025
08.05.2025 reg. 07.05.2025 Bashkia Libohove (1111) Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj internet fat nr 99 dt 11.02.2025 7,000 14221160012025
08.05.2025 reg. 07.05.2025 Bashkia Libohove (1111) Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj internet fat nr 26 dt 30.04.2025 7,000 14121160012025
24.04.2025 reg. 23.04.2025 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Kakavie. Telefon, Fatura 10 dt 16.04.2025. 7,566 7010100862025
28.02.2025 reg. 27.02.2025 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Kakavie. Telefon,fature nr 107,108 dt 18.02.2025 14,654 3110100862025
18.12.2024 reg. 17.12.2024 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gj. Telefon internet,fature nr 657 dt 04.12.2024 6,980 25510100862024.
12.12.2024 reg. 11.12.2024 Bashkia Libohove (1111) Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj internet fat nr 671/2024 dt 10.12.2024 7,000 37421160012024
15.11.2024 reg. 14.11.2024 Bashkia Libohove (1111) Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove Gj internet fat nr 634/2024 dt 11.11.2024 7,000 33121160012024
15.10.2024 reg. 14.10.2024 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gj. Telefon Internet fature nr 574 dt 11.10.2024 6,740 20610100862024
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