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TELEKOM ALBANIA

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

282 mValue, lekë
11,325Payments
279Institutions
08.2015 – 09.2020Period
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
Reparti Ushtarak Nr.6640 Tirane (3535) 78 19,662,581
Aparati i Keshillit te Ministrave (3535) 128 18,788,839
Tirana Parking (3535) 141 16,575,953
Universiteti Bujqesor (3535) 45 9,660,361
Komisioni i pavarur i Kualifikimit (3535) 31 8,569,985
Sp. Librazhd (0821) 104 6,603,388
Aparati Ministrise Mbrojtjes (3535) 116 6,183,004
Gjykata Kushtetuese (3535) 116 5,862,969
Reparti Ushtarak Nr.1001 Tirane (3535) 61 5,047,868
Universiteti Politeknik (3535) 67 4,933,636

What it was paid for

CategoryPaymentsValue, lekë
Shperblim per ish-ushtaraket 2 —
Kontribute per sigurime shoqerore 1 —
Sherbime telefonike 8,368 146,773,131
Paga neto per punonjesit e miratuar ne organike 2,555 78,159,258
Shpenzime per te tjera materiale dhe sherbime operative 37 15,610,914
Shtese page per gradat ushtarake 308 13,558,285
Shtese page per funksionin 345 10,504,321
Shtesa page te tjera 175 9,205,094

Payments to TELEKOM ALBANIA

11,325 payments
Executed Institution Expense category Amount Invoice
08.09.2020 reg. 03.09.2020 Bashkia Prenjas (0821) Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK TELEKOM ALBANIA,PER MUAJIN GUSHT 2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT GUSHT 202... 12,964 51621530012020
08.09.2020 reg. 03.09.2020 Bashkia Prenjas (0821) Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK TELEKOM ALBANIA,PER MUAJIN GUSHT 2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT GUSHT 202... 600 51521530012020
08.09.2020 reg. 03.09.2020 Bashkia Prenjas (0821) Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK TELEKOM ALBANIA,PER MUAJIN GUSHT 2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT GUSHT 202... 1,200 51421530012020
08.09.2020 reg. 03.09.2020 Bashkia Prenjas (0821) Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK TELEKOM ALBANIA,PER MUAJIN GUSHT 2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT GUSHT 202... 600 51321530012020
08.09.2020 reg. 03.09.2020 Bashkia Prenjas (0821) Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK TELEKOM ALBANIA,PER MUAJIN GUSHT 2020,NDALESA KRYER NE LISTEPAGESAT E MUAJIT GUSHT 202... 46,038 51221530012020
08.09.2020 reg. 04.09.2020 Reparti Ushtarak Nr.5001 Tirane (3535) Sherbime telefonike 1017081-K.D.S.602. telefon KORRIK 2020, tabele permbl nr 2164 dt 1.09.2020 10,445 30610170812020
08.09.2020 reg. 04.09.2020 Instituti i Edukimit te Vendimeve Penale Korce (1515) Shtesa page te tjera 1014097 IEVP KORCE NDALESE PAGE PER TELEFON MUAJI GUSHT 2020 SIPAS FATURES GUSHT 2020 63,360 16710140972020
04.09.2020 reg. 03.09.2020 Bashkia Kukes (1818) Sherbime telefonike 2125001 Bashkia Kukes sherbim telefoni fat nr 3266764863 dt 01.08.2020 11,199 60121250012020
04.09.2020 reg. 03.09.2020 Gjykata e Apelit te Krimeve Tirane (3535) Sherbime telefonike 1029010 GJPAKKO 602-sherb tel, ft nr 11085598, dt 01.08.2020, kod 00003266846702 2,989 12910290102020
04.09.2020 reg. 03.09.2020 Reparti Ushtarak Nr.4401 Tirane (3535) Sherbime telefonike 1017089,reparti pagese lik ft tel liste pagese korrik ft 3266428477 dt 31.7.20 22,409 31810170892020
04.09.2020 reg. 03.09.2020 Universitet "E. Çabej", Gjirokaster (1111) Sherbime telefonike 1011108 Universiteti"E.Çabej"GJ telefon celular korrik 2020 kod abonenti 4570042-4570044-4570040-4570045 12,266 23110111082020
04.09.2020 reg. 03.09.2020 Universitet "E. Çabej", Gjirokaster (1111) Sherbime telefonike 1011108 Universiteti"E.Çabej"GJ telefon celular korrik 2020 kod abonenti 4570038-4570046-4570039 17,400 23010111082020
03.09.2020 reg. 02.09.2020 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Shtesa page te tjera IEVP Fier 1014105 ndalese ne page Gusht 2020 listepagesa 126,715 15410141052020
03.09.2020 reg. 02.09.2020 I.E.D.P Elbasan (0808) Shtesa page te tjera IEVP paraburgim telefon urdher nr 205 , fature 03265125082 58,698 11710141042020
03.09.2020 reg. 02.09.2020 Burgu Lezhe (2020) Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAG FAT 0000000326646030 DT 01.09.2020 PER KOD ABONENTI 557211,URDHER NR 500 DT 15.01.2018 113,676 24010140082020
03.09.2020 reg. 02.09.2020 Burgu Burrel (0625) Paga neto per punonjesit e miratuar ne organike Burgu Burrel (1014006) Lik. Ndalesa page per shpenzime telefoni muaj Gusht 2020 Nr.Serial 00000003266453475 Kodi i Abonetit 557070... 68,750 16110140062020
03.09.2020 reg. 02.09.2020 Burgu Lushnje (0922) Shtese page per gradat ushtarake 1014003 Instituc.Ekzekut.Vendim.Penale LU, Art.600 ndalese nga paga e punonjesve per likujd.sherbim telefonie celular per periudhe... 60,630 13210140032020
03.09.2020 reg. 02.09.2020 Burgu Rrogozhine (3513) Shtese page per gradat ushtarake BURGU RROGOZHINE NDALESE NGA PAGA 108,097 11910140022020
03.09.2020 reg. 02.09.2020 Sp. Librazhd (0821) Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE TELEKOM ALBANIA PER MUAJIN GUSHT 2020,PER FATUREN NR 326642804 DATE 01.08.2020,NDALESA KRYER NE LISTEPAGE... 150,196 29710130762020
03.09.2020 reg. 01.09.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Sherbime telefonike Ministria e Kultures 1012001,pagese celulari,fatura nr 0326617505.dt.01.08.2020,kodi abonentit 53809814,E.Cipa 6,730 44110120012020
03.09.2020 reg. 02.09.2020 Instituti i Konfucit në Universitetin e Tiranës (3535) Sherbime telefonike UT Konfuci telefon fat nr 205821110 dt 01.07.2020 klienti 568981 5,040 6810112342020
03.09.2020 reg. 02.09.2020 Aparati Drejt.Pergj.Tatimeve (3535) Sherbime telefonike Drejt Pergj Tatimeve ,lik ft tel seri 196814752 dt 31.07.2020 4,320 63910100392020
02.09.2020 reg. 27.08.2020 Bashkia Tirana (3535) Sherbime telefonike 2101001 BAshkia Tirane Limit tel Korrik 2020 G.Kojdheli fat.326618052 dt.01.08.20 3,400 235621010012020
02.09.2020 reg. 25.08.2020 Bashkia Tirana (3535) Sherbime telefonike 2101001 Bashkia Tirane Limit tel Korrik 2020 Anuela Ristani fatura 326618051 date 01.08.2020 11,222 231921010012020
02.09.2020 reg. 01.09.2020 Qarku Durres (0707) Sherbime telefonike 2047001 KESHILLI I QARKUT SHPENZIME TELEFONI FATURA 3266404197 DT 01.08.2020 KODI ABONENTIT 5379691100100000 5,800 12420470012020
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