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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
20.04.2018 reg. 19.04.2018 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001 Bashkia Dropull. Telefon dhe internet Mars 2018,fatura nr. 981108,981107,981106,981105,981104,981103,981102,981101,981128,... 17,407 20824520012018
29.03.2018 reg. 28.03.2018 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gjirokaster, Telefon dhe internet Shkurt 2018, fatura nr. 1031817,1031818,1031828 dt. 01.03.2018. 7,585 3910100862018
28.03.2018 reg. 27.03.2018 Drejtoria Rajonale AKU Gjirokaster (1111) Sherbime te tjera Sherbime telefonike 1005124,Autoriteti Kombetar i Ushqimit Gj. Telefon Shkurt 2018, fatura nr. 979550,979563,001031821,0010822,dt.01.03.2018. 6,480 3410051242018
19.03.2018 reg. 16.03.2018 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull telefon dhe internet Shkurt 2018. Fatura nr. 979517,979470,001031802,979390,979104,979668,97969,979670,97... 15,243 14824520012018
28.02.2018 reg. 27.02.2018 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gjirokaster, tel dhe internet janar, fatura nr 1031734,1031724,31725 dt 31.01.2018 7,522 2510100862018
26.02.2018 reg. 23.02.2018 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Telefon dhe internet Janar 2018. Fatura nr. 001031737,001031721,00101727,978590,978589,978563,978588,978... 14,264 9724520012018
26.02.2018 reg. 23.02.2018 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull. Telefon dhe internet Dhjetor 2017. Fatura nr. 976651,976938,976275,00101146,001030851,977232,977200,9772... 16,131 10224520012018
26.02.2018 reg. 23.02.2018 Drejtoria Rajonale AKU Gjirokaster (1111) Sherbime te tjera Sherbime telefonike 1005124,Autoriteti Kombetar i Ushqimit Gj.Telefon Janar 2018,faturat nr. 978145,978158,001031728,001031729,dt. 01.02.2018. 6,480 2210051242018
30.01.2018 reg. 29.01.2018 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 Dogana Gjirokaster, tel dhjetor 2017, fatura nr 1031139,1031140,1031162 dt 31.12.2017 8,607 1110100862018
29.01.2018 reg. 26.01.2018 Drejtoria Rajonale AKU Gjirokaster (1111) Sherbime te tjera Sherbime telefonike 1005124,Autoriteti Kombetar i Ushqimit Gj. Telefon dhe internet Dhjetor 2017. Fatura nr. 001031151,001031153,976308,976321, dt. 01... 6,480 0810051242018
24.01.2018 reg. 23.01.2018 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001, Bashkia Dropull.Telefon dhe internet Tetor -Nentor 2017. Fatura nr. 973783,974164,974160,974161,974163,974162,974159,9741... 37,141 3324520012018
29.12.2017 reg. 26.12.2017 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 DOGANA KAKAVIE GJ TELEFON DHE INTERNET NENTOR 2017 , NR FATURES 1030612,1030590,1030591 DT 30.11.2017 8,410 15810100862017
12.12.2017 reg. 11.12.2017 Drejtoria Rajonale AKU Gjirokaster (1111) Sherbime te tjera Sherbime telefonike 1005124 AUTORITETI KOMBETAR I USHQIMIT,Telefon dhe internet Nentor 2017, fat nr. 001030603,001030601,975033,975020, dt.01.12.2017. 6,480 14910051242017
30.11.2017 reg. 24.11.2017 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 DOGANA KAKAVIE internet dhe telefon, fatura nr 1030055,1030077, 1030056 dt 31.10.2017 7,508 13810100862017
14.11.2017 reg. 13.11.2017 Drejtoria Rajonale AKU Gjirokaster (1111) Sherbime telefonike Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT. Telefon dhe sherbim interneti Tetor 2017, fatura nr . 973893,973880,001030068,001030066 ,d... 6,480 13810051242017
26.10.2017 reg. 24.10.2017 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 DOGANA KAKAVIE GJ , internet dhe tel shtator 2017, fatura nr 10295201029543,973809,dt 30.09.2017 7,647 1220100862017
25.10.2017 reg. 24.10.2017 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001 BASHKIA DROPULL, Telefon dhe internet Shtator 2017, faturat nr. 001029511,973652,973656,973660,973661,973662,973664,972882... 19,938 50524520012017
24.10.2017 reg. 23.10.2017 Drejtoria Rajonale AKU Gjirokaster (1111) Sherbime telefonike Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT,Telefon Shtator 2017.Fatura nr. 001029531,001029534,973749,973762,dt.01.10.2017. ,dt.29.09.... 6,480 12810051242017
03.10.2017 reg. 02.10.2017 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 DOGANA KAKAVIE GJ , INTERNET DHE TELEFON GUSHT 2017, FATURA NR 1028840, 1028815,1028816 7,345 10810100862017
28.09.2017 reg. 27.09.2017 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001 BASHKIA DROPULL, Telefon dhe internet Gusht 2017. Fatura nr. 972259,972261,972321,972234,972260,969103,001028590,001027851... 25,192 43724520012017
20.09.2017 reg. 19.09.2017 Drejtoria Rajonale AKU Gjirokaster (1111) Sherbime telefonike Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT,Telefon dhe internet Gusht 2017,Fatura nr.971334,971347,001028830,001028827,dt. 01.09.2017. 6,480 11310051242017
11.09.2017 reg. 07.09.2017 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 DOGANA KAKAVIE GJ TELEFON KORRIKT 2017 , FATURAT NR 1028421,1028420,1028445, 7,345 9210100862017
22.08.2017 reg. 21.08.2017 Komuna Dropull I Poshtem (1111) Sherbime telefonike 2452001 BASHKIA DROPULL, Sherbim interneti dhe telefon ,faturat nr. 001028411,970425,970428,970426,970424,970420,970416,001028383,... 18,942 26724520012017
16.08.2017 reg. 15.08.2017 Drejtoria Rajonale AKU Gjirokaster (1111) Sherbime telefonike Sherbime te tjera 1005124 AUTORITETI KOMBETAR I USHQIMIT,Telefon dhe internet Korrik 2017,Fatura nr. 001028435,001028432, 970526,970513.dt 01.08.201... 6,480 9510051242017
31.07.2017 reg. 28.07.2017 Dogana Gjirokaster (1111) Sherbime telefonike 1010086 DOGANA KAKAVIE GJ TELEFON DHE INTERNET QERSHOR 2017, FATURA NR 1027889,1027888,1027913 7,465 7310100862017
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