Home Institutions

Agjensia e Prokurimit Publik (3535)

Code 1087001

839 mValue, lekë
2,272Payments
236Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 383 299,717,851
IKUBINFO 77 252,797,072
RAIFFEISEN BANK SH.A 343 157,591,034
INFOSOFT SYSTEMS 11 13,557,052
BANKA E TIRANES 185 13,036,466
INFOSOFT SYSTEM 4 9,941,750
BAILIFF SEVICES-MATANI & CO 20 9,305,955
IKUBINFO SOFTWARE SOLUTIONS 3 8,270,667
IKUBINFOSOFT 4 5,430,000
POSTA SHQIPTARE SH.A 189 4,511,992

What it was spent on

By value

Payments by Agjensia e Prokurimit Publik (3535)

2,272 payments
Executed Beneficiary Expense category Amount Invoice
22.10.2013 reg. 18.09.2013 ALBANIAN MOBILE COMMUNICATION no category APP . lik ft cel 4,371 13710870012013
17.10.2013 reg. 05.09.2013 POSTA SHQIPTARE SH.A no category APP POSTA KORRIK 2013 FAT 3170 DT 26.07.2013 SR 087458673 FAT3386 DT 26.08.2013 SR 08737289 21,762 13310870012013
17.10.2013 reg. 05.09.2013 IKUBINFO no category APP MIREMB SISTEMI PROK ELKTRONIKE KONT VD 9751 DT 31.08.2012 fat 187 dt 30.07.2013 sr 05893387 1,086,000 12810870012013
17.10.2013 reg. 06.08.2013 IKUBINFO no category APP MIREMB SISTEMI KONT VD 9751 DT 31.08.2012 FAT 178 DT 25.06.2013 SR 05893378 1,086,000 11410870012013
17.10.2013 reg. 06.09.2013 ENI GJINAJ no category APP rip komp pv 26.06.2013 nr 4 fat 63 dt 26.06.2013 sr 5599177 29,800 13410870012013
17.10.2013 reg. 05.09.2013 C O L O M B O no category APP BL MJETE PASTRIMI UP 9 DT 18.06.2013 FTESA OF 18.06.2013 NJOFT FIT CN79302/07012013 FAT 764 DT 09399343 DT 3.07.2013 HYRJE 23... 190,800 13110870112013
17.10.2013 reg. 05.09.2013 BNT ELECTRONIC`S no category APP BL UPS 1000 VA URDH 20/6 DT 25.04.2013 NJOFT FIT 20/4 DT 13.06.2013 KONTR 18.7.2013 FAT3308 SR 10448461 DT 26.08.2013 FH 26.08... 21,240 13210870012013
17.10.2013 reg. 05.09.2013 BNT ELECTRONIC`S no category APP BL KOMP DESCTOP URDH 20/6 DT 25.04.2013 NJ FIT 20/4 DT 13.06.2013 KONTR 18.07.2013 FAT 3074 DT 13.008.2013 SR 10449627 FH 22 D... 371,394 13010870012013
17.10.2013 reg. 27.08.2013 ALBTELEKOM SH.A. no category APP tel korik fat 715 650316 kl 1333684460 5,760 12310870012013
17.10.2013 reg. 06.08.2013 ALBTELEKOM SH.A. no category APP TEL QERSHOR 2013 KONTR 032652/056631/130434 FAT 715428456 KL 1333684460 6,105 11610870012013
17.10.2013 reg. 27.08.2013 ALBANIAN MOBILE COMMUNICATION no category APP tel korik fat 00116128867 ab 3185 2,385 12210870012013
17.10.2013 reg. 06.08.2013 ALBANIAN MOBILE COMMUNICATION no category APP cel qershor fat 00116102915 dt 1.07.2013 kod 3185 4,966 11910870012013
17.10.2013 reg. 05.09.2013 ADRION / TIRANE no category APP abonime kontr 28.12.2012 fat 1641 dt 16.07.2013 sr 09568241 7,050 12910870012013
17.10.2013 reg. 05.09.2013 ABCOM no category APP internet gusht shtator kontr vd 10.01.2013 fat105238073 dt 19.07.2013 fat 105239211 dt 21.08.2013 kod kl 20722 79,200 12710870012013
17.10.2013 reg. 06.08.2013 ABCOM no category APP INTERNET KORRIK 2013 FAT 109717382 DT 6.06.2013 KOD 20722 39,600 11710870012013
01.10.2013 reg. 01.10.2013 RAIFFEISEN BANK SH.A no category APP paga shtator 2013 pl 23/15/ 1 kontr 816,763 14210870012013
01.10.2013 reg. 01.10.2013 BANKA KOMBETARE TREGTARE no category APP paga shtator 2013 pl 23/7 448,664 14310870012013
24.09.2013 reg. 09.07.2013 RAIFFEISEN BANK SH.A no category APP HONORARE URDH 30 DT 26.06.2013 LIST PAGES KORRIK 2013 5,850 11110870012013
24.09.2013 reg. 09.07.2013 PRO CREDIT BANK no category APP HONORARE URDH 30 DT 26.06.2013 LIST PAGES KORRIK 2013 5,850 11210870012013
24.09.2013 reg. 09.07.2013 INFOSOFT SYSTEM no category APP PAJISJE UP GRADE URDH 18 DT 12.04.2013 NJOFT FIT 18/4 FAT 80761320 DT 28.06.2013 FH 21 D 1.07.2013 5,514,474 11010870012013
24.09.2013 reg. 10.07.2013 INFOSOFT SYSTEM no category APP BL RAM PER SERVERAT UP 6608/1 DT 4.06.2013 KONTR 7.06.2013 FAT 19566195 853,572 10510870012013.
20.09.2013 reg. 18.09.2013 EAGLE MOBILE no category APP . lik ft cel 19,289 13810870012013
02.09.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category 840,184 12510870012013
02.09.2013 reg. 02.09.2013 BANKA KOMBETARE TREGTARE no category APP PAGA GUSHT 201323-7 465,946 12610870012013
28.08.2013 reg. 27.08.2013 EAGLE MOBILE no category APP cel fat 114002472 kl c1004995 18,855 1241087001013
Showing 2,026–2,050 of 2,272 79 80 81 82 83 84 85 91