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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
02.10.2015 reg. 01.10.2015 Shkolla Profes. Ndertimi Korçe (1515) Paga neto per punonjesit e miratuar ne organike 1025137 SHKOLLA PROF.E NDERTIMIT KORCE NDALESE PAGE PER TELEFON 37 451025137
02.10.2015 reg. 01.10.2015 Shk. Prof."Fan Noli" Korçe (1515) Paga neto per punonjesit e miratuar ne organike 1025135 SHKOLLA PROF."FAN NOLI" NDALESE TELEFON 419 4110251352015
02.10.2015 reg. 02.10.2015 Aparati i Akademise (3535) Sherbime telefonike 1022001 602-Akademia Shkencave,pagese telef AMC m/ gusht prj COBIS , fat seri 1234626685 dt 01.09..2015,kodi abononti 536401,per M... 3,643 26510220012015
02.10.2015 reg. 02.10.2015 Komiteti i Ndihmes Ligjore (3535) Paga neto per punonjesit e miratuar ne organike 1014103 Kom Shteteror i Ndihmes Juridike pag telefon korrik,gusht 2015 kont.ne vazhdim ft nr 550985, 550985 17,059 14110141032015
02.10.2015 reg. 02.10.2015 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Paga neto per punonjesit e miratuar ne organike 1014100 Drejt.Pergj.Sherbimit te Proves telefon fat nr 123456314 dt 01.09.2015 30,401 362110141002015
02.10.2015 reg. 02.10.2015 Drejtoria e Pergjithshme e burgjeve (3535) Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve NDALESE list pagesa 01.10.2015AMC 2,000 25910140482015
02.10.2015 reg. 01.10.2015 Sp. Pogradec (1529) Paga neto per punonjesit e miratuar ne organike 1013082 SPITALI POGRADEC LIK detyrime per muajin gusht, ndalese nga paga shtator 2015 83,073 43910130822015
02.10.2015 reg. 02.10.2015 Sp. Permet (1128) Paga neto per punonjesit e miratuar ne organike SPITALI PERMET FAT NR 0000001234563649 KOD ABON 534509 21,441 28410130812015
02.10.2015 reg. 02.10.2015 Sp. Librazhd (0821) Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE TELEFONI AMC. 76,093 35010130762015
02.10.2015 reg. 01.10.2015 Sp. Kavaje (3513) Paga neto per punonjesit e miratuar ne organike SPITALI TELEFON ME KONTRATE NDALESE ENE PAGAT E SHTATORIT 2015 84,900 27710130712015
02.10.2015 reg. 01.10.2015 Zyra Arsimore Pogradec (1529) Paga neto per punonjesit e miratuar ne organike 1011117 ZYRA ARSIMORE POGRADEC, LIK AMC, KODI=512144 NR.FATURE=0000000123456023 1 DT.01.09.2015 8,768 28610111172015
02.10.2015 reg. 01.10.2015 Zyra Arsimore Gramsh (0810) Paga neto per punonjesit e miratuar ne organike 1011100 Zyra Arsimore Gramsh shpenzime telefoni 14,330 13710111002015
01.10.2015 reg. 01.10.2015 Shkolla Profes "Irakli Terova" Korçe (1515) Paga neto per punonjesit e miratuar ne organike 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA"KORCE NDALESE PAGE PER TELEFON SHTATOR 2015 5,180 7010251392015
01.10.2015 reg. 30.09.2015 Aparati Ministrise Mbrojtjes (3535) Sherbime telefonike Paga neto per punonjesit e miratuar ne organike Ministria e Mbrojtjes, shpenz.cel.Gusht 2015 abon54624834,ab54624811,ab5462481110,ab54624810,ab5462481010,ab545394,ab54624838,shk.... 179,272 67510170012015
01.10.2015 reg. 30.09.2015 Aparati Ministrise Mbrojtjes (3535) Sherbime telefonike Ministria e Mbrojtjes, shpenz.telefoni fatura 00000123480288 ab110076560 gusht 2015 1,534 67410170012015
30.09.2015 reg. 30.09.2015 Qarku Elbasan (0808) Sherbime telefonike SHP.TELEFONI KODI AB.55134610; KESHILLI QARKUT 10,571 32920480012015
30.09.2015 reg. 29.09.2015 Gjykata e Apelit te Krimeve Tirane (3535) Paga neto per punonjesit e miratuar ne organike Sherbime telefonike Gjykata Apelit per Krimet e Renda Lik telefon fat 00000001234800124 kod 110060032 11,162 21010290102015
30.09.2015 reg. 29.09.2015 Reparti Ushtarak Nr.5001 Tirane (3535) Sherbime telefonike Paga neto per punonjesit e miratuar ne organike Reparti 5001 shpenz.telefon shkurt 2015 ft 1.3.15 urdher 1136 dt 17.3.15 9,467 33910170812015
30.09.2015 reg. 29.09.2015 Reparti Ushtarak Nr.5001 Tirane (3535) Paga neto per punonjesit e miratuar ne organike Sherbime telefonike Reparti 5001 shpenz.telefon prill 2015 ft 1.5.15 urdher 1136 dt 17.3.15, 1136/1 dt 3.6.15 5,568 33610170812015
30.09.2015 reg. 29.09.2015 Reparti Ushtarak Nr.5001 Tirane (3535) Sherbime telefonike Paga neto per punonjesit e miratuar ne organike Reparti 5001 shpenz.telefon mars 2015 ft 1.4.15 urdher 1136 dt 17.3.15, 1136/1 dt 3.6.15 6,391 33510170812015
30.09.2015 reg. 29.09.2015 Reparti Ushtarak Nr.5001 Tirane (3535) Paga neto per punonjesit e miratuar ne organike Sherbime telefonike Reparti 5001 shpenz.telefon janar 2015 ft 1.2.15 urdher 1136 dt 17.10.14 10,201 33410170812015
30.09.2015 reg. 29.09.2015 Reparti Ushtarak Nr.5001 Tirane (3535) Sherbime telefonike Paga neto per punonjesit e miratuar ne organike Reparti 5001 shpenz.telefon dhjetor 2014 ft 1.1.15 urdher 154/2 dt 10.10.14 9,939 33310170812015
30.09.2015 reg. 29.09.2015 Reparti Ushtarak Nr.5001 Tirane (3535) Sherbime telefonike Reparti 5001 shpenz.telefon gusht 2015 ft 1.9.15, nr.trank, urdher 1136 dt 17.3.15, 1136/1 dt 3.6.15 37,318 32710170812015
30.09.2015 reg. 29.09.2015 Reparti Ushtarak Nr.5001 Tirane (3535) Paga neto per punonjesit e miratuar ne organike Sherbime telefonike Reparti 5001 shpenz.telefon gusht 2015 ft 1.9.15 urdher 1136 dt 17.3.15, 1136/1 dt 3.6.15 12,572 32610170812015
30.09.2015 reg. 29.09.2015 Burgu Burrel (0625) Sherbime telefonike Burgu Burrel (1014006) Lik. Shpenz. telefoni muaji Gusht '15. Fat.Nr.00000001234769212 Dt.01.09.2015. 3,000 11610140062015
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