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A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION

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

1.3 bnValue, lekë
373Payments
31Institutions
12.2014 – 08.2026Period
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
Agjencia Kombetare e Shoqerise se Informacionit (3535) 160 839,106,475
Reparti Ushtarak Nr.1001 Tirane (3535) 46 233,192,800
Agjencia Kombetare e Shoqerise se Informacionit (3535) 1 123,600,000
Agjensia e Parqeve dhe Rekreacionit (3535) 3 45,092,400
Aparati Zyres Admin.Buxh.Gjyqesor (3535) 15 40,760,400
Aparati Ministrise se Bujqesise e Ushqimit (3535) 23 14,655,600
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1 12,540,000
Bashkia Tirana (3535) 26 11,586,000
QFM Teknike Tirane (3535) 2 8,682,000
Komuna Finiq (3704) 2 6,646,800

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 19 500,970,720
Shpenzime per mirembajtjen e paisjeve te zyrave 161 388,749,755
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 7 195,122,800
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2 107,360,000
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 3 48,708,000
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 44 39,573,900
Sherbime te tjera 24 14,768,400
Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1 12,540,000

Payments to A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION

373 payments
Executed Institution Expense category Amount Invoice
16.12.2020 reg. 15.12.2020 Bashkia Shkoder (3333) Shpenzime te tjera transporti 2141001 Sherbim GPSkon nenvashdim FT 94842286 dt 27.11.2020 PV 17647/1 dt 27.11.2020 11,172 158521410012020
16.12.2020 reg. 15.12.2020 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Sherbim GPSkon nenvashdim FT 94842287 dt 27.11.2020 PV 17647/1 dt 27.11.2020 11,058 158421410012020
10.12.2020 reg. 09.12.2020 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi-Kontr. Nr. 565 Dt. 04.02.2019, Permirsimi i Sistemit te Menaxhimit te Informacionit Parauniversitar SMIP, FH nr. 24 dt. 06.0... 8,832,000 141910870062020
02.12.2020 reg. 26.11.2020 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi-Kontr. Nr. 565 Dt.04.02.2019, Permirsimi i Sistemit te Menaxhimit te Inform.Paraunivers. SMIP FH nr. 24 dt. 06.05.2019, Fatu... 167,808,000 136110870062020
25.11.2020 reg. 19.11.2020 Aparati Ministrise se Bujqesise e Ushqimit (3535) Sherbime te tjera MBZHR,602,mirembajtje e sistemi RUDA,shtator 2020,vazhdim kontrate nr 2387 dt 07.05.2019,shkresa nr 9853 dt 05.11.2020,raport shta... 637,200 59410050012020
20.11.2020 reg. 19.11.2020 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001Sherbim GPS+monityorimKOn ne vazh6548/12dt17.07.2019FT93449455dt30.10.2020PV mar dor15480/1dt30.10.2020 11,172 144921410012020
20.11.2020 reg. 19.11.2020 Bashkia Shkoder (3333) Shpenzime te tjera transporti 2141001Sherbim GPS+monityorimKOn ne vazh6548/12dt17.07.2019FT93449454dt30.10.2020PV mar dor15480/1dt30.10.2020 11,058 144821410012020
16.11.2020 reg. 11.11.2020 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 5695/2 Dt 28.10.2020 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fa... 900,000 121010870062020
16.11.2020 reg. 11.11.2020 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 5695/1 Dt 28.10.2020 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fa... 900,000 120910870062020
16.11.2020 reg. 11.11.2020 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 5695 Dt 28.10.2020 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat... 900,000 120810870062020
02.11.2020 reg. 30.10.2020 Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) Shpenzime te tjera transporti 2141042 Sherbim GPS+montim,UP311 dt18.04.19,fnjk 6548/4 dt18.04.19,bul fit APP23 dt10.06.19,kont nr313 dt13.08.19,fat91671314 dt21... 177,120 9721410422020
22.10.2020 reg. 21.10.2020 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 sheb G P S kon ne vazhdim ft 91671389 dt 30.09.2020 PV dorezim 13781/1 dt 30.09.2020 11,172 133621410012020
22.10.2020 reg. 21.10.2020 Bashkia Shkoder (3333) Shpenzime te tjera transporti 2141001 sheb G P S kon ne vazhdim ft 91671388 dt 30.09.2020 PV dorezim 13781/1 dt 30.09.2020 11,058 133521410012020
08.10.2020 reg. 06.10.2020 Aparati Ministrise se Bujqesise e Ushqimit (3535) Sherbime te tjera MBZHR,602,Mirembajtja e sistemir Ruda,vazhdim kontrate nr 2387 dt 07.05.2019,Shkresa nr 4248/1 dt 23.09.2020,Raport Gusht 2020 nr... 637,200 47110050012020
01.10.2020 reg. 30.09.2020 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 sherbim GPS vazhdim mir pezullimsher9127/bdt 14.08.2019mirat nderprepse pezullimite sherbimit 360/bdt 30.01.2020 amandamen... 22,344 122821410012020
01.10.2020 reg. 30.09.2020 Bashkia Shkoder (3333) Shpenzime te tjera transporti 2141001ft 91422665.vazhdim mir pezullimsher9127/bdt 14.08.2019mirat nderprepse pezullimite sherbimit 360/bdt 30.01.2020 amandament... 22,116 122721410012020
28.09.2020 reg. 23.09.2020 Aparati Ministrise se Bujqesise e Ushqimit (3535) Sherbime te tjera MBZHR,602,Mirembajtje e sistemit Ruda per muajin korrik 2020,vazhdim kontrate nr 2387 dt 07.05.2019,shkresa nr 3738/1 dt 01.09.202... 637,200 42410050012020
10.09.2020 reg. 09.09.2020 Qend.Kombt.Inventariz.pasurive kulturore (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012020 Instit Kombetar Rregjistrimit trashg Kulturore,Likujd pjese per mirembajtjen e paisjeve fotokopjuse fat nr 752 dt 09.07.20... 228,000 4610120202020
13.08.2020 reg. 11.08.2020 Aparati Ministrise se Bujqesise e Ushqimit (3535) Sherbime te tjera MBZHR,602,mirembajtje e sistemit ruda per muajin qershor 2020,vazhdim kontrate nr 2387 dt 07.05.2019,shkresa nr 3257/1 dt 20.07.20... 637,200 36010050012020
23.07.2020 reg. 20.07.2020 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 3356 Dt 14.07.2020 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat... 900,000 84910870062020
20.07.2020 reg. 16.07.2020 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges thesarit Tirane Nr prot 3314 Dt 13.07.2020 per kontraten e klasifikuar Nr prot 489 Dt 16.10.2018 fat... 900,000 83110870062020
14.07.2020 reg. 13.07.2020 Bashkia Shkoder (3333) Shpenzime te tjera transporti 2141001 sherbim GPS qeshor kon ne vazhdim 6548/12 ft 87949377 dt 30.06.2020 PV 9243/1 dt 30.06.2020 11,172 90321410012020
14.07.2020 reg. 13.07.2020 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 sherbim GPS qeshor kon ne vazhdim 6548/12 ft 87949376 dt 30.06.2020 PV 9243/1 dt 30.06.2020 11,058 90221410012020
30.06.2020 reg. 29.06.2020 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017009 reparti 1001, paisje, mjete teknike, vazhdim kontr.4280/3 dt 24.7.19, ft 87949281 dt 29.5.20, cert.pran.mallit 29.5.20, fh... 12,936,000 38010170092020
19.06.2020 reg. 16.06.2020 Aparati Ministrise se Bujqesise e Ushqimit (3535) Sherbime te tjera MBZHR,602,mirembajtje dhe sherbime te sistemit Ruda,muaji prill 2020,vazhdim kontrate nr 2387 dt 07.05.2019,shkresa nr 2268/1 dt 2... 637,200 25710050012020
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