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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
26.06.2020 reg. 25.06.2020 Dogana Gjirokaster (1111) Uje 1010086 Dogana Gjirokaster, tel dhe internet, fatura 1035790,1035786,1035785 dt 31.05.2020 7,441 7410100862020
18.06.2020 reg. 17.06.2020 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Telefon dhe internet Maj 2020, sipas permbledhses te faturave dt .31.05.2020. 4,704 30624520012020
15.06.2020 reg. 12.06.2020 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gjirokaster. Telefon dhe internet Prill 2020, fatura nr.1035311,1034938,103353162, dt. 30.04.2020. 7,839 6210100862020
26.05.2020 reg. 22.05.2020 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Telefon Prill 2020, faturat date 30.04.2020, sipas permbledheses te faturave. 5,002 24224520012020
12.05.2020 reg. 11.05.2020 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gjirokaster .Telefon dhe internet,Mars 2020, fatura nr. 1034937,1034938,10334942,dt. 31.03.2020. 8,742 5110100862020
07.05.2020 reg. 06.05.2020 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull.Telefon Mars 2020, fatura nr.112686,112471,112472,112473,112474,112475,112476,dt.01.04.2020. 10,282 23224520012020
17.03.2020 reg. 12.03.2020 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gjirokaster , internet, tel shkurt2020, fatura nr 1034521,1034522,1034256 dt 29.02.2020 9,562 3510100862020
21.02.2020 reg. 20.02.2020 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gjirokaster , internet, tel Janar 2020, fatura nr 1033880,1033881,1033886, 7,868 2410100862020
13.02.2020 reg. 12.02.2020 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Telefon Janar 2020,sipas faturave te muajit. 5,098 8224520012020
30.01.2020 reg. 29.01.2020 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull.Telefon Dhjetor 2019, fatura nr. 111312,111602,110783,110751,111704,111705,111706,dt.01.01.2020. 4,968 5324520012020
23.01.2020 reg. 22.01.2020 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gjirokaster internet telefon dhjetor 2019 nr 001033433,33432,33438,110904 17,291 710100862020
03.12.2019 reg. 02.12.2019 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Telefon Nentor 2019, fatura e muajit sipas akt rakordimit. 12,853 68224520012019
21.11.2019 reg. 20.11.2019 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 DOGANA GJ internet telefon tetor 2019 fat nr 001033304-33303-33311-108628 8,895 18910100862019
18.10.2019 reg. 17.10.2019 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gjirokaster .Telefon dhe internet tel Shtator 2019, fatura nr 001033259,33268,33260108018 dt 30.09.2019. 9,509 16510100862019
17.10.2019 reg. 16.10.2019 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull.Telefon dhe internet Shtator,fatura nr.107255,107256,107257,107258,107259,107260,107261,107262,107278,108... 14,763 59524520012019
23.09.2019 reg. 20.09.2019 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Telefon dhe internet Gusht 2019,fatura nr. 105954,105955,105956,105957,105958,105959,105960,105961,10597... 16,117 35124520012019
19.09.2019 reg. 18.09.2019 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gjirokaster. Telefon Gusht 2019, fatura nr. 1033165,1033157 ,1033156,dt.31.08.2019. 7,642 14910100862019
30.08.2019 reg. 29.08.2019 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gjirokaster telefon internet korrik 2019 fat nr 001033110-001033111-001033118 dhe nr sr fat 104854-104555-104940 8,147 13010100862019
29.08.2019 reg. 28.08.2019 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. telefon dhe internet korrik 2019 sipas listes 13,146 45424520012019
31.07.2019 reg. 30.07.2019 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gjirokaster .Telefon dhe internet Qershor 2019, fatura nr. 1033008,1033007,1033016,dt.30.06.2019. 8,218 11210100862019
23.07.2019 reg. 22.07.2019 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Telefon dhe internet Qershor 2019,faturat dt .30.06.2019 14,432 40124520012019
27.06.2019 reg. 26.06.2019 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gjirokaster . internet dhe tel,fatura nr 1032953,1032954,1032962,1022347 dt 31.05.2019 8,962 9010100862019
25.06.2019 reg. 24.06.2019 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Telefon Maj 2019, fatura nr. 102835,103124,103228,103229,103230,103206,102222,102201,102202,102203,10220... 13,539 33424520012019
20.05.2019 reg. 17.05.2019 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Telefon Prill 2019, fatura nr. 100978,100979,100980,100981,100998,101865,101743,101454,101790,101954,101... 13,909 26624520012019
16.05.2019 reg. 15.05.2019 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gjirokaster .Sherbim internet dhe tel, fatura nr 001032876,32877,32884, dt 30.04.2019 7,844 6910100862019
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