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TELE CO ALBANIA FIER

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

878 kValue, lekë
71Payments
15Institutions
01.2026 – 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
Q.Form. Profes. Fier (0909) 1 119,988
Bordi i Kullimit Fier (0909) 4 117,373
Drejtori Rajonale Kujd.Social Fier (0909) 1 82,080
Qarku Fier (0909) 12 74,335
Shtepia e te moshuarve Fier (0909) 7 72,960
ISHSH Rajonal Fier (0909) 7 70,000
Dega e Kujdesit Paresor Fier (0909) 6 65,388
Shk.Prof. "Petro Sota" Fier (0909) 6 60,000
Prefektura e qarkut Fier (0909) 6 59,646
Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 7 41,916

What it was paid for

CategoryPaymentsValue, lekë
Sherbime telefonike 29 506,445
Sherbime te printimit dhe publikimit 20 184,515
Sherbime te tjera 12 129,510
Shpenz. per rritjen e AQT - te tjera ndertimore 5 24,000
Te tjera materiale dhe sherbime speciale 4 23,952
Uje 1 10,000

Payments to TELE CO ALBANIA FIER

71 payments
Executed Institution Expense category Amount Invoice
24.06.2026 reg. 23.06.2026 Shtepia e te moshuarve Fier (0909) Sherbime telefonike Shtepia e te Moshuarve Fier sherbime up.05.01.2026 kontr. fat.13998/2026 9,120 8821110202026
24.06.2026 reg. 23.06.2026 Dega e Kujdesit Paresor Fier (0909) Sherbime telefonike Njesia Vendore e Kujdesit Shendetesore Fier internet up.30.01.2026 kontr.fat.14829/2026 10,898 8610130072026
24.06.2026 reg. 23.06.2026 Dogana Fier (0909) Sherbime te tjera 1010090 Dega e doganes Fier, Sherbim Interneti Fatura nr.17112/2026, Dt.12.06.2026. 5,000 10210100902026
23.06.2026 reg. 22.06.2026 Uzina e Plehrave Azotike (0909) Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Fier lekujdim i Telefon maj/2026, fatura nr.18301/2026 dt.22.06.2026 3,000 3210061682026
23.06.2026 reg. 22.06.2026 Bordi i Kullimit Fier (0909) Sherbime telefonike Internet Maj 2026 Drejtori e Ujitjes dhe Kullimit Fier fat 1483 dt 29/05/2026 29,343 14210050702026
22.06.2026 reg. 19.06.2026 Drejtoria Rajonale Mjedisit Fier (0909) Sherbime telefonike 1026069 Agjensia Rajonale e Mjedisit, Fier,Vlore,Gjirokaster Sherbim interneti sipas akt-rakordimit janar-maj 2026 dt.31.05.2026 17,280 5710260692026
22.06.2026 reg. 19.06.2026 Shk.Prof. "Petro Sota" Fier (0909) Sherbime te printimit dhe publikimit Shk.Prof.''Petro Sota'' Fier internet up.19.01.2026 kontr. fat.14813/2026 10,000 6410042412026
18.06.2026 reg. 17.06.2026 ISHSH Rajonal Fier (0909) Sherbime telefonike 1013112 Inspektoriati Shteterore i Shendetesise D.Rajonale Fier, Sherbim telefoni kontrata nr.1 dt.05.01.2026, Fatura nr.14796 dt.... 10,000 4110131122026
16.06.2026 reg. 15.06.2026 Komisariati i Policise NSH Fier (0909) Sherbime telefonike Njesia e Sigurise Publike Fier ndalese ne page Janar-Maj 2026 per Adriatik Muca urdh.listepagesa 20,000 10710160192026
12.06.2026 reg. 11.06.2026 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Sherbime te tjera 2111022 Ndermarja e Ujitjes dhe Kullimit B. Fier Sherbim Interneti U.P nr.1 dt.13.01.2026 Fatura nr.14452 dt.25.05.2026 5,988 T5421110222026
03.06.2026 reg. 02.06.2026 Uzina e Plehrave Azotike (0909) Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Fier Telefon maj/2026 sipas fatures nr.14618/2026 dt.26.05.2026 3,000 2710061682026
02.06.2026 reg. 01.06.2026 Qarku Fier (0909) Sherbime te printimit dhe publikimit Qarku Fier sherbim televizioni up.16.01.2026 kontr..fat.14449/2026 2,162 126120490012026
02.06.2026 reg. 01.06.2026 Qarku Fier (0909) Sherbime te printimit dhe publikimit Qarku Fier internet up.16.01.2026 kontr..fat.14447/2026 9,491 12520490012026
29.05.2026 reg. 28.05.2026 ISHSH Rajonal Fier (0909) Sherbime telefonike 1013112 Inspektoriati Shteterore Shendetesor D.Rajonale Fier, Sherbim interneti Prill/2026, fatura nr.11184 dt.21.05.2026 10,000 3510131122026
29.05.2026 reg. 28.05.2026 Dega e Kujdesit Paresor Fier (0909) Sherbime telefonike Njesia Vendore e Kujdesit Shendetesore Fier internet up.30.01.2026 kontr.fat.12627/2026 10,898 7310130072026
19.05.2026 reg. 18.05.2026 Prefektura e qarkut Fier (0909) Sherbime te printimit dhe publikimit INTERNET PRILL 2026 PREFEKTURA FIER FAT 11806 DT 30/04/2026 9,941 9210160642026
15.05.2026 reg. 14.05.2026 Dogana Fier (0909) Sherbime te tjera 1010090 Dega e Doganes Fier, Shpenzime Interneti, fatura nr.123/2026 dt.06.05.2026 5,000 8610100902026
15.05.2026 reg. 14.05.2026 Shk.Prof. "Petro Sota" Fier (0909) Sherbime te printimit dhe publikimit Shk.Prof.''Petro Sota'' Fier internet up.19.01.2026 kontr. fat.11546/2026 10,000 5210042412026
08.05.2026 reg. 07.05.2026 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Te tjera materiale dhe sherbime speciale INTERNETI PRILL 2026 NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 11158 DT 21/04/2026 5,988 3821110222026
06.05.2026 reg. 05.05.2026 Uzina e Plehrave Azotike (0909) Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Likujdim telefoni sipas Akt-marve dt.30.04.2026 12,000 2110061682026
29.04.2026 reg. 28.04.2026 Dega e Kujdesit Paresor Fier (0909) Sherbime telefonike Njesia Vendore e Kujdesit Shendetesore Fier internet up.30.01.2026 kontr.fat.9864/2026 10,898 5510130072026
29.04.2026 reg. 28.04.2026 Dega e Kujdesit Paresor Fier (0909) Sherbime telefonike Njesia Vendore e Kujdesit Shendetesore Fier internet up.30.01.2026 kontr.fat.9864/2026 10,898 5410130072026
24.04.2026 reg. 23.04.2026 Qarku Fier (0909) Sherbime te printimit dhe publikimit Qarku Fier sherbim televizioni up.16.01.2026 kontr..fat.11156/2026 2,162 98120490012026
24.04.2026 reg. 23.04.2026 Qarku Fier (0909) Sherbime te printimit dhe publikimit Qarku Fier internet up.16.01.2026 kontr..fat.11155/2026 9,491 9720490012026
23.04.2026 reg. 22.04.2026 Shtepia e te moshuarve Fier (0909) Sherbime telefonike Shtepia e te Moshuarve Fier sherbime up.05.01.2026 kontr. fat.10954/2026 9,120 6321110202026
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