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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
10.07.2020 reg. 09.07.2020 Aparati i Akademise (3535) Sherbime telefonike 1022001-Akademia Shkencave,lik fat telecom nr seri 00000003265696033,kodi abon 536401 5,980 23910220012020
10.07.2020 reg. 09.07.2020 Q.SH.A.M.T. Tirane (3535) Sherbime telefonike 1016007-Qendra e Sherb te Mjeteve te Tranp 2020 Lik telefon fat 0000000326585932 dt 01.07.2020 abon 579281 2,709 14210160072020
10.07.2020 reg. 09.07.2020 Biblioteka kombetare (3535) Sherbime telefonike 1012025 Bibloteka Kombetare,likujd telefon fat nr 0000000326589588 dt 01.07.2020 kontr nr 389/5 dt 02.09.2019 urdh nr 22 dt 12.02.... 3,400 15810120252020
08.07.2020 reg. 07.07.2020 Bashkia Tepelene (1134) Paga neto per punonjesit e miratuar ne organike TELEFON NDALESE NGA PAGA QERSHOR BASHKI TEPELENE 189,730 29321420012020
08.07.2020 reg. 07.07.2020 Sherbimi i Kontrollit te Brendshem ne MB (3535) Sherbime telefonike 1016110 SH.K.B 2020 Lik telefon fat 196813260 dt 31.05.2020 kontr 847 dt 10.02.2010 10,906 12610161102020
08.07.2020 reg. 07.07.2020 Sherbimi i Kontrollit te Brendshem ne MB (3535) Sherbime telefonike 1016110 SH.K.B 2020 Lik telefon fat 196812459 dt 30.04.2020 kontr 847 dt 10.02.2010 23,256 12510161102020
08.07.2020 reg. 07.07.2020 Sherbimi i Kontrollit te Brendshem ne MB (3535) Sherbime telefonike 1016110 SH.K.B 2020 Lik telefon fat 196812267 dt 31.03.2020 kontr 847 dt 10.02.2010 7,562 12410161102020
08.07.2020 reg. 07.07.2020 Paraburgimi Vlore (3737) Shtese page per gradat ushtarake 2020 PARABURGIMI NDALESE NGA PAGA ME QMC, QERSHOR 2020 56,204 10310140572020
08.07.2020 reg. 07.07.2020 Qendra Kombëtare e Biznesit (QKB) (3535) Sherbime telefonike Qend Komb Biznesit, lik ft cel seri 3265793814 dt 01.07.2020, kod ab nr 562567 5,800 15510102782020
08.07.2020 reg. 07.07.2020 Qendra Kombëtare e Biznesit (QKB) (3535) Sherbime telefonike Qend Komb Biznesit, lik ft cel seri 3265153639 dt 01.06.2020, kod ab nr 562567 5,800 15410102782020
08.07.2020 reg. 07.07.2020 Qendra Kombëtare e Biznesit (QKB) (3535) Sherbime telefonike Qend Komb Biznesit, lik ft cel seri 32654572011 dt 01.05.2020, kod ab nr 562567 5,800 15310102782020
07.07.2020 reg. 06.07.2020 Bashkia Burrel (0625) Shtese page per funksionin Bashk. Mat (2132001) Lik. Sherbim telefonik muaji Qershor 2020 Fat.Nr.00000003265166516 Dt.01.07.2020 Kodi i Abon.564665.(Ndalese... 20,151 85721320012020
07.07.2020 reg. 06.07.2020 Bashkia Burrel (0625) Shtese page per funksionin Bashk. Mat (2132001) Lik. Sherbim telefonik muaji Qershor 2020 Fat.Nr.00000003265166516 Dt.01.07.2020 Kodi i Abon.564665.(Ndalese... 600 85621320012020
07.07.2020 reg. 06.07.2020 Instituti i Edukimit te Vendimeve Penale Korce (1515) Shtesa page te tjera 1014097 IEVP KORCE NDALESE PAGE PER TELEFON MUAJI QERSHOR 2020 SIPAS FATURES QERSHOR 2020 62,102 12810140972020
07.07.2020 reg. 06.07.2020 Burgu Peqin (0827) Shtesa page te tjera 1014007 IEVP Peqin likuiduar tarifat mujore per shpenzimet e kryera nga punonjesit ne telefonat celulare ndalesat e bera ne border... 60,902 12710140072020
07.07.2020 reg. 06.07.2020 Burgu Tepelene (1134) Shtese page per gradat ushtarake TELEFON GRUP QERSHOR BURGU TEPELENE 59,537 11010140052020
06.07.2020 reg. 02.07.2020 Bashkia Prenjas (0821) Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,TELEKOM ALBANIA,PER MUAJIN QERSHOR 2020,KONTRATE DATE 06.11.2019(24-MUJORE),NDALESA KR... 600 37321530012020
06.07.2020 reg. 02.07.2020 Bashkia Prenjas (0821) Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,TELEKOM ALBANIA,PER MUAJIN QERSHOR 2020,KONTRATE DATE 06.11.2019(24-MUJORE),NDALESA KR... 45,909 37221530012020
06.07.2020 reg. 02.07.2020 Bashkia Prenjas (0821) Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,TELEKOM ALBANIA,PER MUAJIN QERSHOR 2020,KONTRATE DATE 06.11.2019(24-MUJORE),NDALESA KR... 14,585 37121530012020
06.07.2020 reg. 02.07.2020 Bashkia Prenjas (0821) Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,TELEKOM ALBANIA,PER MUAJIN QERSHOR 2020,KONTRATE DATE 06.11.2019(24-MUJORE),NDALESA KR... 600 37021530012020
06.07.2020 reg. 02.07.2020 Bashkia Prenjas (0821) Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK,TELEKOM ALBANIA,PER MUAJIN QERSHOR 2020,KONTRATE DATE 06.11.2019(24-MUJORE),NDALESA KR... 1,200 36921530012020
06.07.2020 reg. 03.07.2020 Reparti Ushtarak Nr.1001 Tirane (3535) Sherbime telefonike 1017009,Reparti 1001, shpenzime telefoni, abonenti 54497723, ft 0000000326494696 dt 1.6.20 78,860 39910170092020
06.07.2020 reg. 03.07.2020 Drejtoria e shendetit publik Gramsh (0810) Paga neto per punonjesit e miratuar ne organike 1013028 Fat nr.3265162366 date 01.06.2020 600 12010130282020
06.07.2020 reg. 03.07.2020 Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Sherbime telefonike 1006158 AKSIM,pagese telefon fat nr 3265166011 dt 01.06.2020 kod abonenti 56455538 600 6210061582020
06.07.2020 reg. 03.07.2020 Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Sherbime telefonike 1006158 AKSIM,pagese per telefon fat nr 576 serial 3265166102 dt 01.06.2020 kod abonenti 56455547 2,822 6110061582020
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