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
12.10.2015 reg. 09.10.2015	Autoriteti Kombetar i Ushqimit (AKU) (3535)	Sherbime telefonike 602-A.K.U. lik ft cel seri 1800007466 dt 30.9.2015	54	12110051182015
09.10.2015 reg. 08.10.2015	Gjykata e Apelit Tirane (3535)	Sherbime telefonike Gjykata e Apelit lik telefon kod abon 529315 nr tel 0682017008	15,000	29110290072015
09.10.2015 reg. 08.10.2015	Burgu 325 Tirane (3535)	Sherbime telefonike 1014011 IEVP Ali Demi likuj,tel amc shtator 2015 ft 0001234940219	5,086	13710140112015
09.10.2015 reg. 09.10.2015	Aparati Drejt.Pergj.Tatimeve (3535)	Sherbime telefonike DREJT PERGJ TATIMEVE . lik ft cel seri 1800007458 dt 30.9.2015	2,556	59910100392015
08.10.2015 reg. 07.10.2015	Qarku Durres (0707)	Paga neto per punonjesit e miratuar ne organike 2047001 KESHILLI I QARKUT SHPENZIME TELEFONI GUSHT 2015 FATURA 1234629606	6,740	22820470012015
08.10.2015 reg. 07.10.2015	Qarku Durres (0707)	Paga neto per punonjesit e miratuar ne organike 2047001 KESHILLI I QARKUT SHPENZIME TELEFONI GUSHT 2015 FATURA 1234629606	1,440	22620470012015
08.10.2015 reg. 08.10.2015	Paraburgimi Tropoje (1836)	Paga neto per punonjesit e miratuar ne organike Paraburgimi Tropoje ndales per muajin gusht	3,585	10110140532015
08.10.2015 reg. 07.10.2015	ISHSH Rajonal Durres (0707)	Shtesa page te tjera Sherbime telefonike 0707 INSP. SHTETROR SHENDETSOR FAT TELEFONI GUSHT 2015	39,777	3010131082015
07.10.2015 reg. 06.10.2015	Ndermarja e punetoreve nr. 2 (3535)	Paga neto per punonjesit e miratuar ne organike 2101155 DREJT NR 2 PUNET Telefon fat 12460694 dt 01.09.015 Aboneti 543265	53,966	23421011552015
07.10.2015 reg. 07.10.2015	Sp. Pogradec (1529)	Te tjera shperblime per personelin 1013082 SPITALI POGRADEC ndalese nga paga shtator, lik telefon	521	44610130822015
07.10.2015 reg. 06.10.2015	Sp. Gramsh (0810)	Paga neto per punonjesit e miratuar ne organike Sa paguar shpenzime telefoni D.Spitali Gramsh	22,502	28310130692015
07.10.2015 reg. 06.10.2015	Dega e Kujdesit Paresor Berat (0202)	Paga neto per punonjesit e miratuar ne organike 1013003 Shendeti per telekomin abonenti 542772	19,011	13610130032015
07.10.2015 reg. 06.10.2015	Universiteti Aleksander Moisiu (0707)	Paga neto per punonjesit e miratuar ne organike 1011150UNIVERSITETI"ALEKSANDER PAGUAR DETYRIME TE KOMPANISE TELECOM PER LIK E FAT MUAJI GUSHT 2015 SIPAS LISTPAGESES	15,511	59610111502015
07.10.2015 reg. 06.10.2015	Qendra Kombetare e Regjistrimit (3535)	Sherbime telefonike Paga neto per punonjesit e miratuar ne organike 600-602-Q.K.R telefon,kodi 5436971000100026,fat 00000001234357851 dt 31.07.2015,1500000001234926051 dt 30.09.2015,0000000123464228...	18,346	12910040932015
06.10.2015 reg. 06.10.2015	Agjencia e Mbrojtjes se Konsumatorit (3535)	Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 2101161 AGJ MBROTJE KONSUM Telefona fat 548558 dt 07.09.15	35,435	8721011612015
06.10.2015 reg. 05.10.2015	Reparti Ushtarak Nr.1001 Tirane (3535)	Sherbime telefonike Reparti 1001 shpenz.telefoni abonenti 54497723, 54497731 ft 1.9.2015	104,656	72110170092015
06.10.2015 reg. 05.10.2015	Instituti i Riedukimit te te Miturve Kavaje (3513)	Sherbime telefonike INSTITUTI I TE MITURVE LIKUJDIM FAT NR123475601 DT 01.09.2015	1,290	11710140992015
06.10.2015 reg. 06.10.2015	Aparati Ministrise se Drejtesise (3535)	Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS,shpenzim celulari,kontrate garant nr 2014/346-900,fat nr serie 1233823218,1234111803,12...	45,539	47710140012015
05.10.2015 reg. 02.10.2015	Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)	Sherbime telefonike Ministria Mjedisit tel gusht15	11,830	55910260012015
05.10.2015 reg. 02.10.2015	Reparti Ushtarak Nr.6640 Tirane (3535)	Sherbime telefonike 1017088 Reparti 6640 telefon BRELAX ft 1234456661, 1234709812, 12343720411 dt 1.8.15, 1.9.15	133,181	23910170882015
05.10.2015 reg. 02.10.2015	Reparti Ushtarak Nr.6640 Tirane (3535)	Sherbime telefonike 1017088 Reparti 6640 telefon ISDN,trank bashkepunimi fix, mobil, vip ft 1234709804, 1234709747, 1234707949, 1234709754 dt 1.9.15	235,253	23110170882015
05.10.2015 reg. 02.10.2015	Aparati Drejt.Pergj.Doganave (3535)	Sherbime telefonike DREJT PERGJ DOGANAVE tel, fat 1800004707 d 30/6/15	9	78110100772015
02.10.2015 reg. 02.10.2015	Nd-ja Rrugeve Rurale (0707)	Paga neto per punonjesit e miratuar ne organike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT GUSHT 2015	18,590	1152047052015
02.10.2015 reg. 02.10.2015	Qarku Tirane (3535)	Sherbime telefonike Keshilli Qarkut Tirane Lik telefon fat 00000001234791448kod 3187 Gusht 2015	11,860	17620350012015
02.10.2015 reg. 01.10.2015	Shkolla Profesion Demir Progri Korçe (1515)	Paga neto per punonjesit e miratuar ne organike 1025138 SHKOLLA TEKNIKE PROF"DEMIR PROGRI"KORCE NDALESE PAGE PER TELEFON SHTATOR 2015	21	4710251382015