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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
03.07.2020 reg. 02.07.2020 Qarku Durres (0707) Sherbime telefonike 2047001 KESHILLI I QARKUT SHPENZIME TELEFONI FATURA 3265057970 DT 01.06.2020 ABONENTI 5379691100100000 5,800 8320470012020
03.07.2020 reg. 02.07.2020 Komisioni i Prokurimit Publik (3535) Sherbime telefonike 1090001-Komisioni Prokurimit Publik,602-sherb tel, maj 2020, ub 4/5, dt 01.07.2020, ft nr 3265153333, dt 01.06.2020, kod 562291 3,200 18810900012020
03.07.2020 reg. 02.07.2020 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 1017088 reparti 6640, shpenzime tel trank bashk k.abonenti 5502451144, ft 326508323 dt 1.6.20 shk 428/6 dt 2.7.20 76,008 18510170882020
03.07.2020 reg. 02.07.2020 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 1017088 reparti 6640, shpenzime tel trank bashk k.abonenti 5502451139, ft 326508320 dt 1.6.20 shk 428/6 dt 2.7.20 83,504 18410170882020
03.07.2020 reg. 02.07.2020 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 1017088 reparti 6640, shpenzime tel trank bashk, k.abonenti 5502451144, ft 326450253 dt 1.5.20 shk 428/5 dt 2.7.20 90,525 18310170882020
03.07.2020 reg. 02.07.2020 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 1017088 reparti 6640, shpenzime tel trank bashk , k. abonentit 5502451139, ft 326450249 dt 1.5.20 shk 428/5 dt 2.7.20 68,292 18210170882020
03.07.2020 reg. 02.07.2020 Reparti Ushtarak Nr.6640 Tirane (3535) Sherbime telefonike 1017088 reparti 6640,sherbim tel.(nr. i gjelber), ft 1800001564 dt 31.3.20, shkresa 428/4 dt 26.6.20 20 18010170882020
03.07.2020 reg. 02.07.2020 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Shtesa page te tjera IEVP Fier 1014105 ndalese ne page Qershor 2020 listepagesa 61,655 12010141052020
03.07.2020 reg. 02.07.2020 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... 60,082 10110140032020
03.07.2020 reg. 02.07.2020 Burgu Rrogozhine (3513) Shtese page per gradat ushtarake IEVP PENALE RROGOZHINE NDALES NE PAGE QERSHOR 2020 119,635 9210140022020
02.07.2020 reg. 01.07.2020 I.E.D.P Elbasan (0808) Shtesa page te tjera IEVP paraburgim telefon urdher nr 205 , fature 03261525082 65,736 9310141042020
02.07.2020 reg. 01.07.2020 Paraburgimi Berat (0202) Paga neto per punonjesit e miratuar ne organike paraburgimi 1014051, pagese per telefon nga paga qershor 2020 55,609 10510140512020
02.07.2020 reg. 01.07.2020 Burgu Burrel (0625) Paga neto per punonjesit e miratuar ne organike Burgu Burrel (1014006) Lik. Shpenzime telefonike muaji Qershor 2020 Fat.Nr.00000003265107171 Dt.01.07.2020 me Kod Abonenti 5576362... 65,760 11810140062020
02.07.2020 reg. 01.07.2020 Sp. Skrapar (0232) Paga neto per punonjesit e miratuar ne organike 1013085 Ndalese per likujdim te detyrimeve per perdorim numri celular me kontrate nga punonjesit e Institucionit,sipas kontrates d... 111,490 8910130852020
02.07.2020 reg. 01.07.2020 Sp. Librazhd (0821) Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE TELEFONI TELEKOM ALBANIA,NDALESA KRYER NE LISTEPAGESAT E MUAJIT QERSHOR 2020,PER FATUREN NR 326500147 DAT... 153,320 21710130762020
02.07.2020 reg. 01.07.2020 Sp. Kolonje (1514) Paga neto per punonjesit e miratuar ne organike 1013072 spitali kolonje ndalese telefonike muaji maj 2020,urdher nr 13 dt 31.01.2020,aktmarreveshje nr 002335 dft 23.03.2018 68,258 16910130722020
02.07.2020 reg. 01.07.2020 Sp. Kavaje (3513) Paga neto per punonjesit e miratuar ne organike SPITALI NDALESE PAGA QERSHOR 2020 TELEFONA ME KONTRATE 39,310 17810130712020
02.07.2020 reg. 01.07.2020 Drejtoria e shendetit publik Gramsh (0810) Paga neto per punonjesit e miratuar ne organike 1013028 Fat nr.3265162275 date 01.06.2020 600 11910130282020.
02.07.2020 reg. 01.07.2020 Drejtoria e shendetit publik Gramsh (0810) Paga neto per punonjesit e miratuar ne organike 1013028 Fat nr.3265162234 date 01.06.2020 600 11810130282020.
02.07.2020 reg. 01.07.2020 Drejtoria e shendetit publik Gramsh (0810) Paga neto per punonjesit e miratuar ne organike 1013028 Fat nr.3265162226 date 01.06.2020 810 11710130282020.
02.07.2020 reg. 01.07.2020 Drejtoria e shendetit publik Gramsh (0810) Paga neto per punonjesit e miratuar ne organike 1013028 Fat nr.3265162135 date 01.06.2020 600 11610130282020
02.07.2020 reg. 01.07.2020 Drejtoria e shendetit publik Gramsh (0810) Paga neto per punonjesit e miratuar ne organike 1013028 Fat nr.3265162044 date 01.06.2020 13,350 11510130282020.
02.07.2020 reg. 01.07.2020 Aparati Ministrise Arsimit e Shkences (3535) Sherbime telefonike MASR, shpenz tel cel, M/ Maj 2020, O.Muzaka Fat nr 326508686 dt 01/06/2020 nr klient 55161717 6,799 26110110012020
01.07.2020 reg. 30.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) Sherbime telefonike Drejt Pergj Tatimeve Lik telefon fat 00000003265403687 dt 01.06.2020 abon 58854712 11,200 23210100392020
01.07.2020 reg. 29.06.2020 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Sherbime telefonike MIE, shpenz MAJ 20, fat nr3265059349 dt02.5.20, urdh pages nr 79 dt 18.2.20, nr abonenti 539815 4,578 34210060012020
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