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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
15.10.2024 reg. 14.10.2024 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gj. Telefon Internetfaturene 520 dt 30.09.2024 7,327 19710100862024
28.08.2024 reg. 27.08.2024 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gj. Telefon internet,fature nr 441/2024 dt07.08.2024 7,327 15910100862024
27.08.2024 reg. 26.08.2024 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Uje, Fatura nr.461/2024 dt 15.08.2024. 2,640 31624520012024
12.08.2024 reg. 09.08.2024 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Telefon, Fatura nr.402/2024 dt 18.07.2024. 2,640 30424520012024
09.08.2024 reg. 08.08.2024 Bashkia Libohove (1111) Sherbime telefonike 2116001 Bashkia Libohove Gj internet fat nr 392/2024 dt 18.07.2024 7,000 202421160012024
08.08.2024 reg. 07.08.2024 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gj.Internet,fatura nr.386/2024 dt.18.07.2024 7,220 15710100862024
14.06.2024 reg. 13.06.2024 Bashkia Libohove (1111) Sherbime telefonike 2116001 Bashkia Libohove Gj Internet prill,maj 2024,fature nr 273/2024,331/2024 dt 11.06.2024 14,000 15821160012024
14.06.2024 reg. 13.06.2024 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gj. Telefon, Fature nr.323/2024 dt 11.06.2024. 7,220 11610100862024
12.06.2024 reg. 11.06.2024 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Telefon,fature nr 285/2024 dt 15.05.2024 2,640 21124520012024
06.06.2024 reg. 05.06.2024 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gj. Telefon,fature nr 261/2024 dt 15.05.2024 7,690 10210100862024
29.04.2024 reg. 26.04.2024 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Telefon ,fature nr 225/2024 dt 12.04.2024 2,880 14124520012024
23.04.2024 reg. 22.04.2024 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Telefon, fatura nr.183/2024 dt.29.03.2024.2024 2,880 13624520012024
22.04.2024 reg. 19.04.2024 Bashkia Libohove (1111) Sherbime telefonike 2116001 Bashkia Libohove Gj internet fat nr 212 dt 12.04.2024 7,000 8221160012024
16.04.2024 reg. 15.04.2024 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gj. Telefon,fature nr 201/2024 dt 12.04.2024 7,220 6810100862024
02.04.2024 reg. 29.03.2024 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Telefon,fature nr 163,164,176,178 dt 25.03.2024 5,760 10224520012024
29.03.2024 reg. 28.03.2024 Bashkia Libohove (1111) Sherbime telefonike 2116001 Bashkia Libohove Gj internet fat nr 145,175/2024 dt 25.03.2024 14,000 5321160012024
25.03.2024 reg. 21.03.2024 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gj. Telefon,fature nr 132/2024 dt 15.03.2024 7,220 5210100862024
28.02.2024 reg. 27.02.2024 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gj. Telefon internet Janar 2024,fature nr 79/2024 dt 14.02.2024 7,345 3610100862024
22.01.2024 reg. 19.01.2024 Bashkia Libohove (1111) Sherbime telefonike 2116001 Bashkia Libohove Gj internet dhjetor 2023 fat nr 23 dt 11.01.2024 7,000 1321160012024
19.01.2024 reg. 18.01.2024 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gjirokaster.Telefon,fatura nr.16/2024, dt.11.01.2024. 7,278 1410100862024
27.12.2023 reg. 26.12.2023 Bashkia Libohove (1111) Sherbime telefonike 2116001 Bashkia Libohove internet fat nr 696 dt 08.12.2023 7,000 36421160012023
15.12.2023 reg. 14.12.2023 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Telefon, fatura nr.695/2023 dt.08.12.2023 2,640 50424520012023
15.12.2023 reg. 14.12.2023 Dogana Gjirokaster (1111) Sherbime telefonike 1010086, Dogana Kakavie .Telefon, fatura nr.705/2023 dt.11.12.2023 7,968 18310100862023
30.11.2023 reg. 24.11.2023 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull pagese telefon fat nr 633/2023 dt 13.11.2023 2,880 46024520012023
21.11.2023 reg. 20.11.2023 Bashkia Libohove (1111) Sherbime telefonike 2116001 Bashkia Libohove Internet, fatura nr.647 dt.15.11.2023 7,000 32221160012023
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