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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
16.04.2019 reg. 15.04.2019 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gjirokaster ,INTERNET ,TEL mARS 2019, FATURA NR 01032792,32793,32801 DT 31.03.2019 7,566 5610100862019
12.04.2019 reg. 11.04.2019 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Telefon dhe internet Mars 2019, fatura nr. 001032802,001032783,001032795,001032790,99604,99605,99606,996... 13,990 20724520012019
29.03.2019 reg. 28.03.2019 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. telefon internet shkurt 2019 sipas aktrakordimit 13,285 16824520012019
29.03.2019 reg. 28.03.2019 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gjirokaster internet&telefon shkurt 2019 fat nr ser 001032740-32741-749,991117-991118-991209 8,555 3910100862019
21.02.2019 reg. 20.02.2019 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gjirokaster .Telefon dhe internet Janar 2019, fatura nr. 1032685,1032676,1032677,dt. 31.01.2019. 7,600 2310100862019
19.02.2019 reg. 18.02.2019 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Telefon dhe internet Janar 2019, sipas akt rakordimit. 13,232 9024520012019
30.01.2019 reg. 29.01.2019 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Telefon dhe internet Dhjetor 2019,fatura nr. 989304,989260,989678,989702,989703,989704,989581,989563,989... 12,786 3724520012019
25.01.2019 reg. 17.01.2019 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 DOGANA internet dhe telefon dhjetor 2018 nr telefoni 90110-90111-90265 nr ser fat 001032596-597-605-989294-9295-9386 10,133 13.10100862019
20.12.2018 reg. 19.12.2018 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gjirokaster , Internet dhe tel, fatura nr 001032522,32523,32531 dt 30.11.2018 7,609 21510100862018
19.12.2018 reg. 18.12.2018 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Telefon dhe Internet Nentor 2018. Fatura dt. 01.12.2018. 13,678 69524520012018
23.11.2018 reg. 22.11.2018 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Telefon dhe internet Tetor 2018,faturat date.31.10.2018. 14,158 65524520012018
19.11.2018 reg. 16.11.2018 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gjirokaster. Tel dhe intrnet, fatura nr 001032443,001032452 dt 31.10.2018 7,417 19110100862018
23.10.2018 reg. 22.10.2018 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull.Telefon dhe internet Shtator 2018, fatura nr. 001032388,985008,985009,985010,985011,985012,985013,985014,... 14,101 59124520012018
18.10.2018 reg. 17.10.2018 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gjirokaster. Telefon dhe internet Shtator 2018,faturat 1032361,1032362,1032370,985380,985289,dt. 30.09.2018. 7,503 17210100862018
27.09.2018 reg. 26.09.2018 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gjirokaster.Telefon dhe internet Gusht 2018, fatura nr. 001032280,001032289,001032281,98542,98549,dt. 01.09.2018. 7,715 15110100862018
13.09.2018 reg. 12.09.2018 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001 Bashkia Dropull.lik sherbime tel + internet fat dt 01.09.2018 15,147 49524520012018
29.08.2018 reg. 28.08.2018 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull.Telefon dhe internet Korrik 2018, fatura nr. 984405,984774,984773,984772,984748,984360,984328,984281,9839... 17,005 45824520012018
10.08.2018 reg. 09.08.2018 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gjirokaster, Telefon dhe internet Korrik 2018, faturat dt. 31.07.2018. 7,455 12510100862018
26.07.2018 reg. 25.07.2018 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gjirokaster.Telefon dhe internet Qershor 2018,fatura nr. 001032137,001032145,001032138,983318,983319,983411. 9,811 10510100862018
19.07.2018 reg. 18.07.2018 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull.Telefon dhe internet Qershor 2018, faturat nr. 983477-476-475-247-281-328-451-195-982378-377-376-379-380-... 15,603 3892450012018
28.06.2018 reg. 27.06.2018 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull.Telefon dhe internet Maj 2018, faturat nr. 982463,982444,982443,982442,982441,982440,982439,982438,982437... 20,509 33824520012018
19.06.2018 reg. 14.06.2018 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gjirokaster, tel maj 2018, fatura nr 1032049,1032048 dt 31.05.2018 9,226 8810100862018
28.05.2018 reg. 25.05.2018 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gjirokaster, internet dhe telefon, Prill 2018, fatura nr 001031996,1031995,1032003, dt 30.04.2018 7,081 7310100862018
22.05.2018 reg. 21.05.2018 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. telefon dhe internet, Prill 2018.Fatura nr.001032019,001031998,981960,001031992,982041,981993,981627,981... 18,082 27524520012018
26.04.2018 reg. 25.04.2018 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gjirokaster. Telefon dhe internet Mars 2018,fatura nr.1032924,1032925,1032934,dt. 01.04.2018. 7,426 5310100862018
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