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VIVO COMMUNICATIONS

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

8.4 mValue, lekë
521Payments
34Institutions
10.2014 – 02.2021Period
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
Shkolla e Magjistratures (3535) 64 2,000,500
Ndermarja e punetoreve nr. 2 (3535) 36 889,122
Bashkia Shijak (0707) 24 783,824
Bashkia Durres (0707) 47 666,349
Gjykata e Apelit Durres (0707) 44 413,730
Sherbimi Gjeologjik Shqiptar (3535) 26 395,001
Nd-ja Punetore Nr.1 (3535) 32 328,816
Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) 30 305,860
Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 19 300,833
Shkolla "Beqir Çela" Durres (0707) 24 300,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime telefonike 371 6,540,708
Sherbime te tjera 68 873,835
Te tjera materiale dhe sherbime speciale 55 648,030
Sherbime te printimit dhe publikimit 21 161,400
Shpenzime per honorare 1 55,800
Shpenzime per te tjera materiale dhe sherbime operative 1 42,960
Sherbime te pastrimit dhe gjelberimit 1 19,320
Uniforma dhe veshje te tjera speciale 1 5,400

Payments to VIVO COMMUNICATIONS

521 payments
Executed Institution Expense category Amount Invoice
11.02.2021 reg. 10.02.2021 Gjykata e Apelit Durres (0707) Sherbime telefonike 1029003 GJYKATA E APELIT FAT INTERNET FAT 3/2021 INTERNET 9,950 2210290032021
04.02.2021 reg. 02.02.2021 Komiteti i Ndihmes Ligjore (3535) Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike Falas internet fat nr 4 dt 29.01.2021 12,000 1410141032021
26.01.2021 reg. 22.01.2021 Gjykata e Apelit Durres (0707) Sherbime telefonike 1029003 GJYKATA E APELIT FAT INTERNET FAT 074772319 INTERNET DHJETOR 2020 9,950 0910290032021
22.01.2021 reg. 20.01.2021 Komiteti i Ndihmes Ligjore (3535) Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike Falas Internet fat sr 074772318 date 29.12.2020 36,000 26610141032020
14.12.2020 reg. 11.12.2020 Gjykata e Apelit Durres (0707) Te tjera materiale dhe sherbime speciale 1029003 GJYKATA E APELIT INTERNET FAT NR 0747772222 DT 30.11.2020 9,950 18810290032020
13.11.2020 reg. 12.11.2020 Komiteti i Ndihmes Ligjore (3535) Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike Falas Internet up nr 297 date 29.07.2020 fat sr 074772026 date 28.09.2020 12,000 19710141032020
12.11.2020 reg. 10.11.2020 Gjykata e Apelit Durres (0707) Te tjera materiale dhe sherbime speciale 1029003 GJYKATA APELIT SHERBIM INTERNETI FATURA 074772125 9,950 16710290032020
12.10.2020 reg. 09.10.2020 Gjykata e Apelit Durres (0707) Te tjera materiale dhe sherbime speciale 1029003 GJYKATA APELIT SHERBIM INTERNETI FATURA 074772028 DT 30.09.2020 9,950 15210290032020
21.09.2020 reg. 18.09.2020 Komiteti i Ndihmes Ligjore (3535) Sherbime telefonike 1014103 Drejtoria e Ndihmes Juridike Falas sherbim linje interneti up nr 297 date 29.07.2020 fat sr 074771926 date 31.08.2020 47,000 14010141032020
28.07.2020 reg. 27.07.2020 Gjykata e Apelit Durres (0707) Te tjera materiale dhe sherbime speciale 1029003 GJYKATA APELIT SHERBIM INTERNETI FATURA 074771724 DT 30.06.2020 9,950 9910290032020
07.07.2020 reg. 06.07.2020 Gjykata e Apelit Durres (0707) Te tjera materiale dhe sherbime speciale 1029003 GJYKATA APELIT SHERBIM INTERNETI FATURA 074819903 DT 30.04.2020 19,900 9510290032020
19.06.2020 reg. 18.06.2020 Gjykata e Apelit Durres (0707) Te tjera materiale dhe sherbime speciale 1029003 GJYKATA APELIT SHERBIM INTERNETI FATURA 074819999 DT 31.05.2020 29,850 7310290032020
18.05.2020 reg. 15.05.2020 Nd-ja Sherbimeve Komunale (0707) Sherbime te tjera 2107013 NDERM SHERB KOMUNAL SHERBIM INTERNETI FATURA 74819824 DT 01.04.2020 9,999 11421070132020
13.05.2020 reg. 12.05.2020 Shkolla "Beqir Çela" Durres (0707) Sherbime telefonike INTERNET FAT NR SERIE 074819926 DT 22.4.2020 / SHKOLLA BEQIR CELA /KOD 1010244/ TDO 0707 20,000 2710102442020
04.05.2020 reg. 30.04.2020 Shkolla "Beqir Çela" Durres (0707) Sherbime telefonike INTERNET FAT NR SERIE 074819823 DT 22.4.2020 / SHKOLLA BEQIR CELA /KOD 1010244/ TDO 0707 10,000 2210102442020
12.03.2020 reg. 11.03.2020 Gjykata e Apelit Durres (0707) Te tjera materiale dhe sherbime speciale 1029003 GJYKATA APELIT SHERBIM INTERNETI FATURA 074819680 DT 29.02.2020 9,950 3510290032020
24.02.2020 reg. 21.02.2020 Shkolla "Beqir Çela" Durres (0707) Sherbime telefonike INTERNET FAT NR SERIE 074819601 / SHKOLLA BEQIR CELA /KOD 1010244/ TDO 0707 10,000 1110102442020
21.02.2020 reg. 20.02.2020 Nd-ja Sherbimeve Komunale (0707) Sherbime te tjera 2107013 NDERM SHERB KOMUNAL SHERBIM INTERNETI FATURA 074819602 DT 01.02.2020 9,999 4021070132020
06.02.2020 reg. 05.02.2020 Gjykata e Apelit Durres (0707) Te tjera materiale dhe sherbime speciale 1029003 GJYKATA APELIT SHERBIM INTERNETI FATURA 074819569 DT 31.01.2020 39,800 910290032020
04.02.2020 reg. 03.02.2020 Shkolla "Beqir Çela" Durres (0707) Sherbime telefonike INTERNET FAT NR SERIE 074819480 DT 31.1.2020 / SHKOLLA BEQIR CELA /KOD 1010244/ TDO 0707 10,000 1010102442020
24.01.2020 reg. 23.01.2020 Nd-ja Sherbimeve Komunale (0707) Sherbime te tjera 2107013 NDERM SHERB KOMUNAL SHERBIM INTERNETI FATURA 074819481 DT 07.01.2020 9,999 1921070132020
22.01.2020 reg. 21.01.2020 Shkolla e Magjistratures (3535) Sherbime telefonike Shkolla e Magjistratures,602- sherbim interneti dhjetor 2019, kontrt vjetore ne vazhdim nr 22/1 dt 4.02.2019,ft nr sr 074819445 dt... 63,000 43710550012019
26.12.2019 reg. 24.12.2019 Nd-ja Sherbimeve Komunale (0707) Sherbime te tjera 2107013 NDERM SHERB KOMUNAL 0707 SHERBIM INTERNETI FATURA 074819367 DT 01.12.2019 9,999 31521070132019
19.12.2019 reg. 18.12.2019 Shkolla e Magjistratures (3535) Sherbime telefonike Shkolla e Magjistratures,602- sherbim interneti nentor 2019, kontrt vjetore ne vazhdim nr 22/1 dt 4.02.2019,ft nr sr 074819341 dt... 63,000 42410550012019
18.12.2019 reg. 17.12.2019 Shkolla "Beqir Çela" Durres (0707) Sherbime telefonike SHERBIM INTERNETI NR FAT .074819253 / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707 20,000 10310102442019
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