TELEKOM ALBANIA

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

Institution	Payments	Value, 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

Category	Payments	Value, 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
16.07.2020 reg. 15.07.2020	Reparti Ushtarak Nr.4401 Tirane (3535)	Sherbime telefonike 1017089,reparti 6630 telefon, abonenti 550446 , ft 00000003265721484 dt 1.7.20	408	23810170892020
16.07.2020 reg. 15.07.2020	Prefektura e qarkut Gjirokaster (1111)	Sherbime telefonike 1016066, Prefektura e Qarkut Gjirokaster. Telefon Qershor 2020, nr abonenti 556519, fatura nr. 3265743868,date 01.07.2020.	1,389	17710160662020
16.07.2020 reg. 15.07.2020	Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)	Sherbime telefonike IEVP Feir 1014105 Telefon, fat nr 000000032655750905	1,891	12410141052020
16.07.2020 reg. 15.07.2020	Burgu Fushe-Kruje (0716)	Sherbime telefonike 1014050- I.E.V.P Fushe Kruje shpenz tel slla operative lik i fat 3265758726 qershor 2020	1,200	12910140502020
16.07.2020 reg. 14.07.2020	Burgu Burrel (0625)	Sherbime telefonike Burgu Burrel(1014006) Lik. Shpenzime telefoni muaji Qershor 2020 Nr.serial i fatures 00000003265763387 Dt.Fatures 01.07.2020 Kodi...	1,980	13310140062020
16.07.2020 reg. 15.07.2020	Burgu Kruje (0716)	Sherbime telefonike 1014004- I.E.V.P.Kruje shpenzim tel salla oper lik i fat me nr 003265796917	2,544	8910140042020
16.07.2020 reg. 15.07.2020	Aparati Drejt.Pergj.Tatimeve (3535)	Sherbime telefonike Drejt Pergj Tatimeve ,lik ft tel seri 196813259dt 31.05.2020	32,418	57010100392020
16.07.2020 reg. 15.07.2020	Aparati Drejt.Pergj.Tatimeve (3535)	Sherbime telefonike Drejt Pergj Tatimeve ,lik ft tel seri 1968122458 dt 30.04.2020	41,526	56910100392020
15.07.2020 reg. 14.07.2020	Bashkia Elbasan (0808)	Sherbime telefonike 2109001 Bashkia Elbasan Shp.telefoni kodi ab.56206911,562069912 fat.3265792600,3265792618 dt.1.7.2020	15,999	58721090012020
15.07.2020 reg. 14.07.2020	Agjencia e Mbrojtjes se Konsumatorit (3535)	Sherbime telefonike 2101161, AMK pagese lik ft tel nr 326571137 dt 1.7.2020	7,400	10821011612020
15.07.2020 reg. 14.07.2020	Qarku Elbasan (0808)	Sherbime telefonike 2048001 Keshillli i Qarkut shp telefoni kodi abonentit 55134647 seri 00000003265721286 dt 01.07.2020	5,300	18220480012020
15.07.2020 reg. 14.07.2020	Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535)	Sherbime telefonike 1087013 ,Lik shp telefoni , ft nr 000326579928 dt 1.07.2020 kod klienti 56385011 pv 1.07.2020	1,320	12010870132020
15.07.2020 reg. 14.07.2020	Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535)	Sherbime telefonike 1087013 ,Lik shp telefoni ,seri 000326579927 dt nr 1.07.2020 kod klienti 563850	2,300	11910870132020
15.07.2020 reg. 14.07.2020	Reparti Ushtarak Nr.5001 Tirane (3535)	Sherbime telefonike 1017081-K.D.S.602. telefon qershor 2020, tabele permbl nr 1707 dt 10.07.2020	10,200	24010170812020
15.07.2020 reg. 14.07.2020	Burgu 313 Tirane (3535)	Sherbime telefonike 1014009 IEVP Jordan Misja Telefon fat nr 3265757728 date 01.07.2020 kodi abonentit 55743956	1,980	15210140092020
15.07.2020 reg. 14.07.2020	Sanatoriumi Tirane (3535)	Sherbime telefonike 1013051 S.U.S.M SH.Ndroqi TELEFON FT 3265713911 DT 01.07.2020	47,373	64510130512020
15.07.2020 reg. 14.07.2020	Universiteti Politeknik (3535)	Sherbime telefonike UT Rektorati pagese telefoni , kod abonenti 4582916 ft seri 4582918 ,1.07.2020 vkm nr 864 dt 23.07.2010	75,879	89610110402020
15.07.2020 reg. 13.07.2020	Universiteti i Tiranes (3535)	Sherbime telefonike Universitetii Tiranes Rektorati 2020 tel ft nr 575306 dt 1.7.2020	4,800	27610110392020
15.07.2020 reg. 14.07.2020	Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535)	Sherbime telefonike 1010282 Drejt pergj e metrologjise telefon fat nr 3265831903 date 01.07.2020 kodi abonentit 57055225	5,800	20210102822020
15.07.2020 reg. 14.07.2020	Aparati Drejt.Pergj.Doganave (3535)	Sherbime telefonike 1010077 Drejt Pergj Doganave , lik ft cel permbledhese dt 01.07.2020	15,010	53410100772020
15.07.2020 reg. 14.07.2020	Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535)	Sherbime telefonike 1006158 AKSIM,pagese telefon fat nr 00003265807051 dt 01.07.2020, kod ab. 56455547	4,000	6510061582020
15.07.2020 reg. 14.07.2020	Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535)	Sherbime telefonike 1006158 AKSIM,pagese telefon fat nr 00003265806962 dt 01.07.2020, kod ab. 56455538	600	6410061582020
15.07.2020 reg. 14.07.2020	Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535)	Sherbime telefonike 1006156.Sherb Gjeologjik Shqiptar.602-shp tel sipas fat nr 326582336 dt 1.7.20 me kod abonenti 56721751	300	21810061562020
15.07.2020 reg. 14.07.2020	Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535)	Sherbime telefonike 1006156.Sherb Gjeologjik Shqiptar.602-shp tel sipas fat nr 326582301 dt 1.7.20 me kod abonenti 567217	1,800	21710061562020
15.07.2020 reg. 14.07.2020	Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535)	Sherbime telefonike 1006156.Sherb Gjeologjik Shqiptar.602-shp tel sipas fat nr 326582322 dt 1.7.20 me kod abonenti 56721734	3,400	21610061562020