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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
10.08.2020 reg. 07.08.2020 Burgu 302 Tirane (3535) Sherbime telefonike 1014010 IEVP Mine Peza telefon fat nr 3265750228 date 01.07.2020 kodi abonentit 55696991 2,100 12810140102020
10.08.2020 reg. 07.08.2020 Burgu 313 Tirane (3535) Sherbime telefonike 1014009 IEVP Jordan Misja telefon fat nr 3266463672 date 01.08.2020 kodi abonentit 55743956 1,980 17110140092020
10.08.2020 reg. 07.08.2020 Drejtoria e shendetit publik Gramsh (0810) Paga neto per punonjesit e miratuar ne organike 1013028 Fat nr.3265802169 date 01.07.2020 600 13510130282020
10.08.2020 reg. 07.08.2020 Drejtoria e shendetit publik Gramsh (0810) Paga neto per punonjesit e miratuar ne organike 1013028 Fat nr.3265802300 date 01.07.2020 600 13410130282020
10.08.2020 reg. 07.08.2020 Drejtoria e shendetit publik Gramsh (0810) Paga neto per punonjesit e miratuar ne organike 1013028 Fat nr.3265802219 date 01.07.2020 600 13310130282020
10.08.2020 reg. 07.08.2020 Drejtoria e shendetit publik Gramsh (0810) Paga neto per punonjesit e miratuar ne organike 1013028 Fat nr.3265802177 date 01.07.2020 600 13210130282020
10.08.2020 reg. 07.08.2020 Drejtoria e shendetit publik Gramsh (0810) Paga neto per punonjesit e miratuar ne organike 1013028 Fat nr.3265802078 date 01.07.2020 600 13110130282020
10.08.2020 reg. 07.08.2020 Drejtoria e shendetit publik Gramsh (0810) Paga neto per punonjesit e miratuar ne organike 1013028 Fat nr.3265801989 date 01.07.2020 13,210 13010130282020
07.08.2020 reg. 06.08.2020 Bashkia Prenjas (0821) Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER MUAJIN KORRIK 2020,SIPAS FATURES DATE 30.07.2020 DHE KONTRATES DATE 06.11.2019,NDA... 12,500 43921530012020
07.08.2020 reg. 06.08.2020 Bashkia Prenjas (0821) Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER MUAJIN KORRIK 2020,SIPAS FATURES DATE 30.07.2020 DHE KONTRATES DATE 06.11.2019,NDA... 600 43821530012020
07.08.2020 reg. 06.08.2020 Bashkia Prenjas (0821) Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER MUAJIN KORRIK 2020,SIPAS FATURES DATE 30.07.2020 DHE KONTRATES DATE 06.11.2019,NDA... 1,200 43721530012020
07.08.2020 reg. 06.08.2020 Bashkia Prenjas (0821) Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER MUAJIN KORRIK 2020,SIPAS FATURES DATE 30.07.2020 DHE KONTRATES DATE 06.11.2019,NDA... 600 43621530012020
07.08.2020 reg. 06.08.2020 Bashkia Prenjas (0821) Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK PER MUAJIN KORRIK 2020,SIPAS FATURES DATE 30.07.2020 DHE KONTRATES DATE 06.11.2019,NDA... 47,880 43521530012020
07.08.2020 reg. 06.08.2020 Spitali i burgut Tirane (3535) Sherbime telefonike 1014013 IVSH i te denuarve telefon fat nr 326648112 date 01.08.2020 kodi abonentit 55763753 1,860 17210140132020
07.08.2020 reg. 04.08.2020 Aparati Ministrise se Financave (3535) Paga neto per punonjesit e miratuar ne organike Min. Fin. Pagese e telefonise celulare Qershor 2020.Fat. dt.01.07.20, seri 326571701,shkrese nr.6340/8 dt.18.07.19, nr.6340/10 dt.... 19,401 89410100012020
06.08.2020 reg. 05.08.2020 Bashkia Tepelene (1134) Paga neto per punonjesit e miratuar ne organike sherbim telefonik korrik Bashki Tepelene 92,932 33221420012020
06.08.2020 reg. 05.08.2020 Bashkia Burrel (0625) Shtese page per funksionin Bashk. Mat (2132001) Lik. Sherbim telefonik muaji Korrik 2020 Fat.Nr.00000003266513195 Dt.01.08.2020 Kodi i Abon.564665.(Ndalese n... 22,311 97321320012020
06.08.2020 reg. 05.08.2020 Bashkia Burrel (0625) Shtese page per funksionin Bashk. Mat (2132001) Lik. Sherbim telefonik muaji Korrik 2020 Fat.Nr.00000003266513195 Dt.01.08.2020 Kodi i Abon.564665.(Ndalese n... 600 97221320012020
06.08.2020 reg. 29.07.2020 Bashkia Tirana (3535) Sherbime telefonike 2101001 Bashkia Tirane Shpenz telefoni E. Pula Fat 326350606 dt 01.03.2020 3,466 204021010012020
06.08.2020 reg. 29.07.2020 Bashkia Tirana (3535) Sherbime telefonike 2101001 Bashkia Tirane Shpenz telefoni F.Sallaku Fat 326554319 dt 01.07.2020 4,900 203921010012020
06.08.2020 reg. 29.07.2020 Bashkia Tirana (3535) Sherbime telefonike 2101001 Bashkia Tirane Shpenz telefoni A.DokushiFat 3265541317 dt 01.07.2020 4,000 203821010012020
06.08.2020 reg. 05.08.2020 Qarku Durres (0707) Sherbime telefonike 2047001 KESHILLI I QARKUT SHPENZIME TELEFONI FATURA 3265697312 DT 01.07.2020 ABONENTI 53796911001 5,800 10020470012020
06.08.2020 reg. 05.08.2020 Instituti i Edukimit te Vendimeve Penale Korce (1515) Shtesa page te tjera 1014097 IEVP KORCE NDALESE PAGE PER TELEFON MUAJI KORRIK 2020 SIPAS FATURES KORRIK 2020 60,980 14810140972020
06.08.2020 reg. 05.08.2020 Aparati Ministrise se Drejtesise (3535) Sherbime telefonike Ministria e Drejtesise mbulim shpenzim celulari Qershor 2020 kont. sherb. nr.7912 dt.12.07.2018 detajim limit nr.581 dt, 28.01.202... 46,440 64210140012020
04.08.2020 reg. 03.08.2020 Burgu Burrel (0625) Paga neto per punonjesit e miratuar ne organike Burgu Burrel (1014006) Lik. Ndalesa page per shpenzime telefoni muaj Korrik 2020 Nr.Serial 00000003265746705 Kodi i Abonetit 55707... 68,098 14210140062020
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