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Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik

Code 2313500 The treasury's economic classification. One payment can carry several categories.

3.6 bnValue, lekë
322Payments
102Beneficiaries
95Institutions
06.2014 – 01.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
JEHONA SOFTWARE 28 1,709,345,991
INFOSOFT SYSTEM 24 235,391,524
'UNION' 2 183,600,000
H O R I Z O N 26 164,104,800
INTRACOM TELECOM ALBANIA 5 112,355,240
IMAGE&COMMUNICATIONSDEVELOPEMENT 3 80,040,000
COMMUNICATION PROGRESS 11 73,834,699
DIVITECH 12 72,159,536
PC STORE 15 69,055,648
T B S 96 SHPK 1 62,880,000

Payments in this category

322 payments
Executed Institution Beneficiary Expense category Amount Invoice
28.07.2022 reg. 27.07.2022 Bashkia Ura Vajgurore (0202) ARENA MK Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Bashkia Dimal 2167001kontrate 3638/12 dt 16.10.2020 supervizim rjetit shperndares ura vajgurore fat 47 dt 26.07.2022 79,783 48021670012022
28.07.2022 reg. 27.07.2022 Bashkia Ura Vajgurore (0202) ARENA MK Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Bashkia Dimal 2167001kontrate 3638/12 dt 16.10.2020 supervizim rjetit shperndares ura vajgurore fat 37 dt 08.07.2022 960,000 47921670012022
01.06.2022 reg. 30.05.2022 Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1010039-Drejt.Pergj.Tatimeve,2022 implementimi dhe ngritja e sistem shkemb te inform. me entitetet e huaja kont vazhdim nr 3275 da... 41,340,000 37710100392022
31.05.2022 reg. 30.05.2022 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 112/2021 dt 01.12.2021, raport mujor d... 1,198,800 14310060472022
31.05.2022 reg. 30.05.2022 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 93/2021 dt 02.11.2021, raport mujor dt... 1,198,800 14210060472022
31.05.2022 reg. 30.05.2022 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 49/2021 dt 01.10.2021, raport mujor dt... 1,198,800 14110060472022
31.05.2022 reg. 30.05.2022 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 11/2021 dt 02.08.2021, raport mujor dt... 1,198,800 14010060472022
31.05.2022 reg. 30.05.2022 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 99/2021 dt 02.07.2021, raport mujor dt... 1,198,800 13910060472022
31.05.2022 reg. 30.05.2022 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 84/2021 dt 08.06.2021, raport mujor dt... 1,198,800 13810060472022
31.05.2022 reg. 30.05.2022 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 65/2021 dt 04.05.2021, raport mujor dt... 1,198,800 13710060472022
31.05.2022 reg. 30.05.2022 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 55/2021 dt 01.04.2021, raport mujor dt... 1,198,800 13610060472022
31.05.2022 reg. 30.05.2022 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 28/2021 dt 01.03.2021, raport mujor dt... 1,198,800 13510060472022
31.05.2022 reg. 30.05.2022 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 4/2021 dt 01.02.2021, raport mujor dt... 1,198,800 13410060472022
31.05.2022 reg. 30.05.2022 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 92964564 dt 30.12.2020, raport mujor d... 1,198,800 13310060472022
31.05.2022 reg. 30.05.2022 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 92964529 dt 01.12.2020, raport mujor d... 1,198,800 13210060472022
31.05.2022 reg. 30.05.2022 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 92964513 dt 30.10.2020, raport mujor d... 1,198,800 13110060472022
31.05.2022 reg. 30.05.2022 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 AKUM.2022, lik ft sistem dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, ft nr 85254389 dt 30.09.2020, raport mujor d... 1,198,800 13010060472022
09.05.2022 reg. 21.04.2022 Bashkia Tirana (3535) PC STORE Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane lik per infrastr TIK UP nr.40901 dt.19.10.21 kontr nr 3965 dt.26.01.22 fnjf 40901/3 dt.03.12.21 UK nr3965/5... 34,320,000 131221010012022
05.05.2022 reg. 20.04.2022 Bashkia Tirana (3535) COMMUNICATION PROGRESS Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane sistemi i checkimi te kartes UP 40899 dt 19.10.21 kom vl 22.11.21 NJF 40899/4 dt 23.11.21 Uk 40899/11 dt 24... 1,374,000 115821010012022
29.04.2022 reg. 21.04.2022 Bashkia Tirana (3535) PC STORE Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane lik per infrastrukt TIK prakt ush 1145/22 kontr vazhd nr 3965 dt.26.01.22 pv marr dorz 24.02.2022 f.h nr.8... 5,160,000 131421010012022
29.04.2022 reg. 21.04.2022 Bashkia Tirana (3535) COMMUNICATION PROGRESS Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Sistemi i checkimit te kartave praktika scan 1158/2022 PV 14.01.22 FH 3 dt 14.01.22 nr.fat 18/2022 dt.14.01... 37,200 131521010012022
24.02.2022 reg. 22.02.2022 Bashkia Librazhd (0821) ENDRIT XHINA Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik BASHKIA LIBRAZHD,LIK..FAT.NR.1/2022 DATE 24.01.2022 Kontrate Nr.5166 Prot.date 03.10.2019 Instalim I programit te finances dhe kon... 72,000 15621280012022
11.01.2022 reg. 06.01.2022 Universiteti Politeknik (3535) ERJON SULAJ Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik U.Politeknik Tirane sherbim shkres 23.12.2021 ft 6 dt 23.12.2021pv marrje ne dorezim 23.12.21 100,000 193410110402021
28.12.2021 reg. 22.12.2021 Bashkia Ura Vajgurore (0202) MCE Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2167001 Bashkia Ure ,pagese mbikqyres per obj shpenzime per mirembajtjejn e veprave ujore fat 95 dt 08.11.2019 seri 76458345 48,600 85721670012021
22.12.2021 reg. 20.12.2021 Departamenti i Administrates Publike (3535) MINISTRIA E FINANCAVE Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Transferte Fondi Kombetar 1087015 DPA 2021 ,lik ,TVSH -IPA 2015 rakordim vjetor tvsh 447 dt 13.01.2021 kerkese per fond tvsh ipa 2... 1,309 27810870152021
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