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
03.09.2015 reg. 02.09.2015	Sp. Pogradec (1529)	Paga neto per punonjesit e miratuar ne organike 1013082 SPITALI POGRADEC LIK fat cel, ndalese nga paga gusht, lik muaji qershor	91,703	39710130822015
03.09.2015 reg. 02.09.2015	Sp. Kavaje (3513)	Paga neto per punonjesit e miratuar ne organike SPITALI LIKUIDIM TELEFON ME KONTRATE NDALESE GUSHT 2015	74,900	24610130712015
02.09.2015 reg. 01.09.2015	Qarku Tirane (3535)	Sherbime telefonike Keshilli Qarkut Tirane Lik telefon fat 0000000123450643 kod 3187 Korrik 2015	27,833	16320350012015
02.09.2015 reg. 01.09.2015	Gjykata Administrative e Shkalles se Pare Vlore	Sherbime telefonike TELEFON GJ.ADMINISTRATIVE 1029049 KORRIK ABON 110067349	4,954	6510290492015
02.09.2015 reg. 01.09.2015	Gjykata e Apelit Gjirokaster (1111)	Sherbime telefonike 1029004 GJYKATA E APELIT TELEFON CELULAR KORRIK 2015 PER DRITAN BANUSHI	7,300	13810290042015
02.09.2015 reg. 01.09.2015	Shkolla Profes "Irakli Terova" Korçe (1515)	Paga neto per punonjesit e miratuar ne organike 1025139 SHKOLLA AGROBISNESIT"IRAKLI TEROVA" KORCE NDALESE PAGE PER TELEFON GUSHT 2015 SIPAS LISTPAGESES	6,930	6510251392015
02.09.2015 reg. 01.09.2015	Shkolla Profes. Ndertimi Korçe (1515)	Paga neto per punonjesit e miratuar ne organike 1025137 SHKOLLA PROF.E NDERTIMIT KORCE NDALESE PAGE PER TELEFON	48	3910251372015
02.09.2015 reg. 01.09.2015	Shk. Prof."Fan Noli" Korçe (1515)	Paga neto per punonjesit e miratuar ne organike 1025135 SHKOLLA PROF."FAN NOLI" NDALESE TELEFON	584	3810251352015
02.09.2015 reg. 02.09.2015	Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)	Paga neto per punonjesit e miratuar ne organike 1014100 Drejt.Pergj.Sherbimit te Proves . lik ft tel dt 1.8.2015	24,760	35110141002015
02.09.2015 reg. 02.09.2015	Drejtoria e Pergjithshme e burgjeve (3535)	Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve telefon ndalese ne bordro	2,000	30710140482015
02.09.2015 reg. 02.09.2015	Sp. Permet (1128)	Paga neto per punonjesit e miratuar ne organike SPITALI PERMET FAT NR 00000001234277984 KOD ABON 534509	22,135	25410130812015
02.09.2015 reg. 01.09.2015	Dega e Kujdesit Paresor Berat (0202)	Paga neto per punonjesit e miratuar ne organike 1013003 Shendeti publik berat per telefonin klienti 0000000123435553	18,577	12010130032015
02.09.2015 reg. 01.09.2015	Zyra Arsimore Pogradec (1529)	Paga neto per punonjesit e miratuar ne organike 1011117 ZYRA ARSIMORE POGRADEC, LIK AMC, KODI=512144 NR.FATURE=0000000123427394 2, DT.01.08.2015	9,913	25910111172015
01.09.2015 reg. 31.08.2015	Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)	Sherbime telefonike 1017127 QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE SHPENZIME TEL CEL KORRIK 2015 (M.MALAJ)FAT 001123445246	6,451	8410171272015
01.09.2015 reg. 01.09.2015	Sp. Gramsh (0810)	Paga neto per punonjesit e miratuar ne organike Sa paguar shpenzime telefoni D.Spitali Gramsh	25,501	23210130692015
01.09.2015 reg. 31.08.2015	Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)	Shpenz. per rritjen e AQT - makina Qnshrr Telematik tvsh per fat amc korrik 2015 ft 1234339537 dt 01.08.2015	2,236	5310111602015
01.09.2015 reg. 31.08.2015	Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)	Shpenz. per rritjen e AQT - makina Qnshrr Telematik tvsh per fat amc qershor 2015 seri 1234052650 dt 01.07.2015	2,833	5210111602015
01.09.2015 reg. 31.08.2015	Universiteti Aleksander Moisiu (0707)	Paga neto per punonjesit e miratuar ne organike 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR SHPENZIME PER DETYRIME TE TEL MUJI QESHOR 2015 SIPAS LISTES SE MEPOSHTME	16,563	50110111502015
01.09.2015 reg. 01.09.2015	Zyra Arsimore Gramsh (0810)	Paga neto per punonjesit e miratuar ne organike 1011100 Zyra Arsimore Gramsh shpenzime telefoni	15,960	12210111002015
31.08.2015 reg. 31.08.2015	Paraburgimi Sarande (3731)	Sherbime telefonike SHP TEL NGA I.E.V.P NR TEL 0686056020	3,620	7810140562015
31.08.2015 reg. 31.08.2015	Spitali i burgut Tirane (3535)	Sherbime telefonike 1014013 IVSH i te denuarve Tirane ndalese telefon nga paga korrik 2015	3,318	11710140132015
31.08.2015 reg. 31.08.2015	Spitali i burgut Tirane (3535)	Sherbime telefonike 1014013 IVSH i te denuarve Tirane ndalese telefon nga paga qershor 2015	4,521	11610140132015
28.08.2015 reg. 27.08.2015	Shkolla e Magjistratures (3535)	Sherbime telefonike SHKOLLA E MAGJISTRATURES TELEFON FAT 1.08.2015 KL 55113310	13,800	2171055001215
28.08.2015 reg. 27.08.2015	Gjykata Administrative e Shkalles se Pare Gjirokaster	Sherbime telefonike 1029045 GJYKATA ADMINISTRATIVE TELEFON KOD ABONENTI NR 545675 PERIUDHE 01.07-31.07.2015	2,037	8410290452015
28.08.2015 reg. 28.08.2015	Reparti Ushtarak Nr.1001 Tirane (3535)	Sherbime telefonike 1017009 Reparti 1001 telefon,kodi 54497723,54497731,fat 123426287/88/89 dt 01.08.2015	59,657	58010170092015