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
08.09.2015 reg. 07.09.2015	Ministria e Integrimit (3535)	Paga neto per punonjesit e miratuar ne organike Sherbime telefonike Min Integrimit cel korrik 2015 fat seria 1234461166 kodi abon 551258	13,989	28710780012015
08.09.2015 reg. 07.09.2015	Ministria e Integrimit (3535)	Sherbime telefonike Min Integrimit cel gusht 2015 fat seria 1234716122 kodi abon 55125813	3,489	28610780012015
08.09.2015 reg. 07.09.2015	Ministria e Integrimit (3535)	Sherbime telefonike Min Integrimit cel Korrik 2015 fat seria 1234461174 kodi abon 55125811	32,735	28410780012015
08.09.2015 reg. 07.09.2015	Reparti Ushtarak Nr.6620 Tirane (3535)	Sherbime telefonike Reparti 6620 telefon,kodi 5471771363,fat dt 01.08.2015	19,182	20210170902015
08.09.2015 reg. 07.09.2015	Aparati Ministrise Mbrojtjes (3535)	Sherbime telefonike Paga neto per punonjesit e miratuar ne organike Ministria e Mbrojtjes, shpenz.cel.korik 2015 abon 54624834,5462481110,54624811,54624838,54624810, 5462481010,545394 ,fat 1.8.15 sh...	169,050	62310170012015
08.09.2015 reg. 07.09.2015	Aparati Ministrise Mbrojtjes (3535)	Sherbime telefonike Ministria e Mbrojtjes, shpenz.cel.korik 2015 abon 110035336 ,fat 1.8.15	3,162	62110170012015
08.09.2015 reg. 07.09.2015	Aparati Ministrise Mbrojtjes (3535)	Sherbime telefonike Ministria e Mbrojtjes, shpenz.cel.korik 2015 abon 110076560 ft 00000000123451857,fat 1.8.15	2,302	62010170012015
08.09.2015 reg. 07.09.2015	ASHR Tirane (3535)	Paga neto per punonjesit e miratuar ne organike 1013002 ASHR telefon korrik 2015	26,492	2120130022015
07.09.2015 reg. 07.09.2015	Ndermarja e punetoreve nr. 2 (3535)	Paga neto per punonjesit e miratuar ne organike 2101155 DREJT NR 2 PUNET telefon fat 12343561317 dt 01.08.15	54,409	20721011552015
07.09.2015 reg. 04.09.2015	Gjykata e rrethit Durres (0707)	Sherbime telefonike 1029015 GJYKATA E RRETHIT DURRES SHPENZIME TELEFONI KORRIK 2015 NR FAT 1234507745 NR ABONENTIT 110075443	4,800	29110290152015
07.09.2015 reg. 04.09.2015	Reparti Ushtarak Nr.6660 Tirane (3535)	Sherbime telefonike 1017085 Reparti 6004 QKMBMMSHP shpz celular, shkrese M Mrrojtjes nr 7106/1 dt 20.08.2015	7,742	19910170852015
07.09.2015 reg. 04.09.2015	Drejtoria e shendetit publik Pogradec (1529)	Paga neto per punonjesit e miratuar ne organike 1013041 DREJTORIA E SHENDETIT PUBLIK LIK TELEKOM ALBANIA, FAT NR.285 DT.24.08.2015, NDALESE NGA PAGA	8,415	12010130412015
04.09.2015 reg. 03.09.2015	Agjencia e Mbrojtjes se Konsumatorit (3535)	Sherbime telefonike Paga neto per punonjesit e miratuar ne organike 2101161 AGJ MBROTJE KONSUM Telefon fat 548558 dt 07.07.15	35,352	7821011612015
04.09.2015 reg. 03.09.2015	Komisioni Qendror i Zgjedhjeve (3535)	Paga neto per punonjesit e miratuar ne organike Sherbime telefonike KQZ Lik telefon fat 123428645 kod abon 4350212	10,319	42410730012015
04.09.2015 reg. 03.09.2015	Gjykata e rrethit Kukes (1818)	Sherbime telefonike 1029025 Gjykata Kukes shp tel fat 1234345385muaji korrik 2015.. Gjykata Kukes	2,510	11310290252015
04.09.2015 reg. 03.09.2015	Aparati i Akademise (3535)	Sherbime telefonike 1022001 602-Akademia Shkencave,pagese telef AMC m/ korrik prj COBIS , fat seri 1234341780 dt 01.08..2015,kodi abononti 536401,per...	6,756	23210220012015
04.09.2015 reg. 03.09.2015	Reparti Ushtarak Nr.5001 Tirane (3535)	Sherbime telefonike Reparti 5001 shpenz.telefon gusht 2015 ft 1.9.15 urdher 1136 dt 17.3.15	14,949	28710170812015
04.09.2015 reg. 03.09.2015	Burgu Tepelene (1134)	Sherbime telefonike sherbim telefoni korrik burgu tepelene	2,654	84/10140052015
04.09.2015 reg. 04.09.2015	Sp. Librazhd (0821)	Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE TELEFONI AMC,PER MUAJIN GUSHT 2015.	68,849	30410130762015
03.09.2015 reg. 03.09.2015	Nd-ja Rrugeve Rurale (0707)	Paga neto per punonjesit e miratuar ne organike 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT KORRIK 2015	17,601	93/20470152015
03.09.2015 reg. 02.09.2015	Qarku Durres (0707)	Paga neto per punonjesit e miratuar ne organike 2047001 KESHILLI I QARKUT NDALESA PER SHPENZIME TELEFONI KORRIK 2015	4,321	20320470012015
03.09.2015 reg. 02.09.2015	Qarku Durres (0707)	Paga neto per punonjesit e miratuar ne organike 2047001 KESHILLI I QARKUT NDALESA PER SHPENZIME TELEFONI KORRIK 2015	930	20220470012015
03.09.2015 reg. 03.09.2015	Departamenti i Administrates Publike (3535)	Sherbime telefonike D.A.P,shpenzime telefoni korrik2015 Enkela Dudushi	2,770	10210870152015
03.09.2015 reg. 03.09.2015	Reparti Ushtarak Nr.5001 Tirane (3535)	Sherbime telefonike Paga neto per punonjesit e miratuar ne organike Reparti 5001 shpenz.telefon korikr 2015 ft 1.8.15 urdher 1136 dt 17.3.15(ndalur nga paga)	13,680	28610170812015
03.09.2015 reg. 02.09.2015	Burgu Lushnje (0922)	Sherbime telefonike 1014003 I.E.V.P.Lushnje, Sa xhiroj.per mospagim cel ndaj AMC, ndalur nga paga sipas Urdh.DPB Nr.2847/3 punonjesve sipas fat seri 1...	3,182	9210140032015