Home› Beneficiaries

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
06.03.2023 reg. 03.03.2023 Bashkia Libohove (1111) Sherbime telefonike 2116001 Bashkia Libohove internet fat nr 70/2023 dt 09.02.2023 5,000 7221160012023
20.02.2023 reg. 17.02.2023 Dogana Gjirokaster (1111) Sherbime telefonike 1010086, Dogana Kakavie telefon janar 2023 fat nr 63/2023 dt 09.02.2023 7,038 1810100862023
16.02.2023 reg. 15.02.2023 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Telefon,fatura nr. 55/2023,dt. 09.02.2023. 4,190 4721150012023
01.02.2023 reg. 31.01.2023 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull.Telefon,fatura nr. 51/2023,dt.10.01.2023. 4,253 2021150012023
30.01.2023 reg. 27.01.2023 Bashkia Libohove (1111) Sherbime telefonike 2116001 Bashkia Libohove internet fat nr 15/2023 dt 06.01.2023 5,000 2421160012023.
16.01.2023 reg. 13.01.2023 Dogana Gjirokaster (1111) Sherbime telefonike 1010086, Dogana Kakavie telefon dhjetor 2022 fat nr 9/2023 dt 06.01.2023 7,475 810100862023
19.12.2022 reg. 16.12.2022 Bashkia Libohove (1111) Sherbime telefonike 2116001 Bashkia Libohove internet fat nr 552,686/2022 dt 08.12.2022 10,000 34721160012022
16.12.2022 reg. 15.12.2022 Dogana Gjirokaster (1111) Sherbime telefonike 1010086,Dega e Doganes Gjirokaster internet nentor 2022 fat nr 678/2022 dt 08.12.2022 7,326 17010100862022
12.12.2022 reg. 09.12.2022 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001,Bashkia Dropull.telefon nentor fat nr 694/2022 dt 08.12.2022 4,536 48524520012022
07.12.2022 reg. 06.12.2022 Bashkia Libohove (1111) Sherbime telefonike 2116001 Bashkia Libohove internet fat nr 618/2022 dt 08.11.2022 5,000 34221160012022
25.11.2022 reg. 23.11.2022 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001,Bashkia Dropull. telefon tetor 2022 fat nr 602/2022 dt 03.11.2022 4,483 45624520012022
21.11.2022 reg. 18.11.2022 Dogana Gjirokaster (1111) Sherbime telefonike 1010086,Dega e Doganes Gjirokaster internet telefon tetor 2022 fat nr 611/2022 dt 08.11.2022 7,595 14610100862022
21.10.2022 reg. 20.10.2022 Dogana Gjirokaster (1111) Sherbime telefonike 1010086,Dega e Doganes Gjirokaster internet shtator 2022 fat nr 544/2022 dt 11.10.2022 7,440 12910100862022
13.10.2022 reg. 12.10.2022 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001,Bashkia Dropull. Liste pagese,dieta. 4,498 41524520012022
13.10.2022 reg. 11.10.2022 Bashkia Libohove (1111) Sherbime telefonike 2116001 Bashkia Libohove internet shtator 2022 fat nr 487/2022 dt 30.09.2022 5,000 28421160012022
26.09.2022 reg. 23.09.2022 Bashkia Libohove (1111) Sherbime telefonike 2116001 Bashkia Libohove internet fat nr 458/2022 dt 16.08.2022 5,000 25021160012022
26.09.2022 reg. 23.09.2022 Dogana Gjirokaster (1111) Sherbime telefonike 1010086,Dega e Doganes Gjirokaster. Internet ,fatura nr. 495/2022,dt. 12.09.2022. 8,401 12010100862022
15.09.2022 reg. 14.09.2022 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001,Bashkia Dropull. Telefon dhe internet , fatura nr. 498/2022,dt.12.09.2022. 5,088 36024520012022
29.08.2022 reg. 26.08.2022 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001,Bashkia Dropull. Telefon ,fatura nr. 465/2022,dt. 16.08.2022. 4,718 32524520012022
29.08.2022 reg. 26.08.2022 Dogana Gjirokaster (1111) Sherbime telefonike 1010086,Dega e Doganes Gjirokaster .Telefon dhe internet,fatura nr. 455/2022,dt.16.08.2022. 7,978 11010100862022
27.07.2022 reg. 26.07.2022 Dogana Gjirokaster (1111) Sherbime telefonike 1010086,Dega e Doganes Gjirokaster .Tyelefon dhe internet ,fatura nr. 375/20227,dt.08.07.2022. 7,600 99110100862022
22.07.2022 reg. 21.07.2022 Bashkia Libohove (1111) Sherbime telefonike 2116001 Bashkia Libohove .Internet,fatura nr. 378,dt. 08.07.2022. 5,000 19221160012022
14.07.2022 reg. 13.07.2022 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001,Bashkia Dropull telefon fat nr 368/2022 dt 08.07.2022 4,330 26724520012022.
30.06.2022 reg. 29.06.2022 Bashkia Libohove (1111) Sherbime telefonike 2116001 Bashkia Libohove internet fat nr 334/2022 dt 09.06.2022 5,000 17121160012022
29.06.2022 reg. 28.06.2022 Dogana Gjirokaster (1111) Sherbime telefonike 1010086,Dega e Doganes Gjirokaster internet maj 2022 fat nr 325/2022 dt 09.06.2022 7,393 8310100862022
Showing 76–100 of 474 1 2 3 4 5 6 7 …19