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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
26.07.2017 reg. 25.07.2017 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001 BASHKIA DROPULL, Sherbime tel dhe interneti qershor 2017, fatura nr tel 9058,059,061,90045,90057 20,594 33424520012017
26.07.2017 reg. 25.07.2017 Drejtoria Rajonale AKU Gjirokaster (1111) Sherbime telefonike Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT,tel ,internet qershor , fatura nr 90168,90186, nr serial 0011027903, 001027900 6,480 8510051242017
13.07.2017 reg. 12.07.2017 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 DOGANA KAKAVIE GJ ,INTERNET DHE TEL MAJ 2017, FATURA NR SERIAL 1027380,1027381,1027403,DT 31.05.2017 7,570 6110100862017
23.06.2017 reg. 22.06.2017 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001 BASHKIA DROPULL, Telefon dhe Internet Maj 2017 ,faturat 001027370,966541,966545,966549,966550,966551,966553,966399,966986,... 21,758 27224520012017
15.06.2017 reg. 13.06.2017 Drejtoria Rajonale AKU Gjirokaster (1111) Sherbime te tjera Sherbime telefonike 1005124 AUTORITETI KOMBETAR I USHQIMIT,Telefon dhe internet Maj 2017, fatura nr. 966638,966652,001027394,001027392, dt. 01.06.2017... 6,480 7010051242017
26.05.2017 reg. 25.05.2017 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001 BASHKIA DROPULL, internet dhe telefon Prill 2017. Fatura nr. 965458001026901,001026883,965394,965398,965402,965403,965404,... 18,749 22124520012017
23.05.2017 reg. 22.05.2017 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 DOGANA KAKAVIE , Telefon dhe internet Prill 2017. Faturat nr. 1026893,1026917,1026894, dt. 30.04.2017. 7,503 490100862017
12.05.2017 reg. 11.05.2017 Drejtoria Rajonale AKU Gjirokaster (1111) Sherbime te tjera Sherbime telefonike 1005124 AUTORITETI KOMBETAR I USHQIMIT, pagese fat prill 2017 nr ser 001026907/001026905/965491/965505/ prill 2017 internet 6,480 5310051242017
28.04.2017 reg. 27.04.2017 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001 BASHKIA DROPULL,Telefon Mars 2017, faturat dt. 01.04.2017, nr. 963580,964545,964546,964544,964518,964615,9626971,963929,96... 21,994 16724520012017
25.04.2017 reg. 24.04.2017 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 DOGANA KAKAVIE ,Telefon Mars 2017, fat nr. 0010264452-1029418,1026419. 7,575 4010100862017
19.04.2017 reg. 18.04.2017 Drejtoria Rajonale AKU Gjirokaster (1111) Sherbime telefonike Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT,Sherbim interneti Mars 2017, fat nr. 001026433,001026431, 964027,964040. 6,480 4410051242017
11.04.2017 reg. 10.04.2017 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 DOGANA KAKAVIE GJ TELEFON SHKURT 2017 NR TELEFON 088490110-90111-90265 7,393 3610100862017
29.03.2017 reg. 28.03.2017 Drejtoria Rajonale AKU Gjirokaster (1111) Sherbime telefonike 1005124 AUTORITETI KOMBETAR I USHQIMIT,SHERBIM TEL DHE INTERNET , SHKURT 2017, FATURA NR 001025563,001025560 6,480 3310051242017
23.03.2017 reg. 21.03.2017 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001 BASHKIA DROPULL,Telefon dhe internet,fat nr. 962030,960726,962005,9626928,001025504,001025537, dt. 01.02.2017. dt 01.03.20... 22,632 10924520012017
03.03.2017 reg. 02.03.2017 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001 BASHKIA DROPULL,Telefon dhe internet Janar 2017,sipas faturave te muajit. 12,702 8524520012017
28.02.2017 reg. 27.02.2017 Drejtoria Rajonale AKU Gjirokaster (1111) Sherbime telefonike Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT,Telefon dhe internet Janar 2017,nr.ser. 001025512,001025509. 6,480 1910051242017
10.02.2017 reg. 09.02.2017 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 DOGANA KAKAVIE TELEFON INTERNET DHJETOR 2016 NR TEL 90110-90111-90265- 8,108 2010100862017
30.01.2017 reg. 27.01.2017 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 DOGANA KAKAVIE TELEFON NENTOR 2016 FAT NR 001024572--573-579-598- NR TEL 90111-90264-90265 10,569 1010100862017
30.01.2017 reg. 27.01.2017 Drejtoria Rajonale AKU Gjirokaster (1111) Sherbime te tjera Sherbime telefonike 1005124 AUTORITETI KOMBETAR I USHQIMIT,Telefon Dhjetor 2016,fat nr.001025053,001052050. 6,480 0810051242017
25.01.2017 reg. 24.01.2017 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001 BASHKIA DROPULL, Telefon Dhjetor 2016, sipas faturave te muajit bashkangjitur. 20,386 2324520012017
22.12.2016 reg. 21.12.2016 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001 BASHKIA DROPULL,Telefon Nentor 2016, sipas faturave te muajit. 19,267 51324520012016
09.12.2016 reg. 09.12.2016 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 DOGANA , Telefon dhe internet Nentor 2016, fat nr. 00104108,01024136,01024135,dt .30.10.2016. 10,300 14910100862016
06.12.2016 reg. 06.12.2016 Drejtoria Rajonale AKU Gjirokaster (1111) Sherbime telefonike Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ, Telefon dhe internet Nentor 2016, nr.serial i fat 001024588,001024585,dt. 01.12.2016. 6,480 13710051242016
30.11.2016 reg. 25.11.2016 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001 BASHKIA DROPULL,Telefon dhe internet, Tetor 2016, sipas faturave te muajit,dt.01.11.2016. 26,538 47024520012016
16.11.2016 reg. 15.11.2016 Drejtoria Rajonale AKU Gjirokaster (1111) Sherbime te tjera Sherbime telefonike 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ,Telefon dhe internet Tetor 2016, nr.ser. 001024121,001024124. 6,480 11810051242016
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