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ADVANCE BUSINESS SOLUTIONS - ABS

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

6.0 bnValue, lekë
1,471Payments
105Institutions
04.2012 – 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) 626 3,986,210,971
Agjencia Kombetare e Shoqerise se Informacionit (3535) 97 527,316,189
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 5 249,858,000
QFM Teknike Tirane (3535) 30 200,891,670
Aparati Drejt.Pergj.Doganave (3535) 5 156,833,784
Aparati Ministrise se Financave (3535) 173 139,751,599
Aparati Drejt.Pergj.Tatimeve (3535) 28 120,660,000
Drejtoria e Arkivave Shtetit (3535) 3 46,699,796
Autoriteti Rrugor Shqiptar (3535) 22 43,021,234
Nd-ja Mirembajtja Rruga (0808) 74 40,447,582

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 46 2,305,278,733
Shpenzime per mirembajtjen e paisjeve te zyrave 728 1,829,392,642
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 12 322,881,115
Sherbime te tjera 144 296,955,411
Te tjera materiale dhe sherbime speciale 106 227,570,796
Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 16 192,674,213
Shpenz. per rritjen e AQT - paisje kompjuteri 30 143,931,013
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 6 86,723,520

Payments to ADVANCE BUSINESS SOLUTIONS - ABS

1,471 payments
Executed Institution Expense category Amount Invoice
11.05.2016 reg. 10.05.2016 Autoriteti i konkurrences (3535) Shpenzime per mirembajtjen e paisjeve te zyrave AUTORITETI I KONKURENCES SHP. MIREMBAJTJE KONTRATE 333/1 DT 4.10.2013 FAT 99 DT 25.032016 SERI 23721882 18,000 7010770012016
10.05.2016 reg. 09.05.2016 Kuvendi Popullor (3535) Garanci bankare te vitit ne vazhdim,Te Dala Kuvendi i Shqiperise, lik garancie urdher dt 29.4.2016 453,000 36710020012016
31.03.2016 reg. 30.03.2016 Qendra Kombetare e Regjistrimit (3535) Sherbime te tjera 602- Q.K.R sherbim Lan-To-Lan,kontrate nr 4934 dt 22.04.2014,fat nr 75 dt 07.03.2016,seri 23721875 1,363,200 3210040932016
16.03.2016 reg. 16.03.2016 Autoriteti i konkurrences (3535) Shpenzime per mirembajtjen e paisjeve te zyrave AUTORITETI I KONKURENCES SP. MIREMBAJTE KONTRATE NE VAZHDIM 333/1 DT 4.10.2013 FAT 61 DT 26.02.2016 SERI 23721861 18,000 3810770012016
11.03.2016 reg. 10.03.2016 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Akshi sh kv 29.9.14 ft 27.1.2016 721,800 5310030162016
08.03.2016 reg. 04.03.2016 Aparati Ministrise se Financave (3535) Shpenzime per mirembajtjen e objekteve specifike Min Fin pagese fat. mirembajtje dh serverash 294,000 10710100012016
04.03.2016 reg. 04.03.2016 Qendra Kombetare e Regjistrimit (3535) Sherbime te tjera 602- Q.K.R sherbim Lan-To-Lan,kontrate nr 4934 dt 22.04.2014,fat nr 58 dt 29.02.2015,seri 23721858 1,363,200 2410040932016
19.02.2016 reg. 18.02.2016 Aparati Ministrise se Financave (3535) Shpenzime per mirembajtjen e objekteve specifike Min Fin fat, nr, 22 dt. 29.1.2016, Pv .nr.1 dt. 3.2.2016,rap sherb. dt,29.1.2016,urdher. 294,000 7010100012016
19.02.2016 reg. 19.02.2016 Qendra Kombetare e Regjistrimit (3535) Sherbime te tjera 602- Q.K.R sherbim Lan-To-Lan,kontrate nr 4934 dt 22.04.2014,fat nr 9 dt 22.01.2016 1,363,200 1610040932016
20.01.2016 reg. 19.01.2016 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Akshi sherbim kv 29.9.14 ft 30.12.15 721,800 610030162016
12.01.2016 reg. 31.12.2015 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenz. per rritjen e AQT - paisje audio-vizuale AKSHI BLERJE kamera sigurie up nr.39 dt.23.11.15 ftese per oferte nr.23.11.15 formular njoftim fitues dt.25.11.15 ft nr.507 s/2564... 840,000 32410870062015
11.01.2016 reg. 31.12.2015 Nd-ja Mirembajtja Rruga (0808) Sherbime te tjera Nd Sherb Publike sistemimi i kamerave 120,624 51821090142015
11.01.2016 reg. 31.12.2015 Nd-ja Mirembajtja Rruga (0808) Sherbime te tjera Nd Sherb Publike sistemimi i kamerave 910,037 51721090142015
11.01.2016 reg. 31.12.2015 Nd-ja Mirembajtja Rruga (0808) Sherbime te tjera Nd Sherb Publike sistemimi i kamerave 60,313 51621090142015
11.01.2016 reg. 31.12.2015 Nd-ja Mirembajtja Rruga (0808) Sherbime te tjera Nd Sherb Publike sistemimi i kamerave 262,800 51521090142015
11.01.2016 reg. 31.12.2015 Nd-ja Mirembajtja Rruga (0808) Sherbime te tjera Nd Sherb Publike sistemimi i kamerave 60,313 51421090142015
11.01.2016 reg. 31.12.2015 Nd-ja Mirembajtja Rruga (0808) Sherbime te tjera Nd Sherb Publike sistemimi i kamerave 262,800 51321090142015
11.01.2016 reg. 31.12.2015 Nd-ja Mirembajtja Rruga (0808) Sherbime te tjera Nd Sherb Publike sistemimi i kamerave 262,800 51221090142015
11.01.2016 reg. 31.12.2015 Nd-ja Mirembajtja Rruga (0808) Sherbime te tjera Nd Sherb Publike sistemimi i kamerave 60,313 51121090142015
31.12.2015 reg. 31.12.2015 Qendra e Formimit Policor Tirane (3535) Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016003, Qendra Form Policor, lik kontr paisje orendi nr 1298/1 dt 30.12.15, up 62 dt 16.11.15, fit 28.12.15, ft 542 dt 30.12.15 s... 3,450,000 26610160032015
31.12.2015 reg. 29.12.2015 Aparati Ministrise se Financave (3535) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Min.Fin,fat. nr.525 dt.18.12.2015,PV dt.17.12.2015,Pv.dt,16.12.2015,shkr, nr, 816/42 dt.18.12.2015, urdh. 7987/3 dt. 13.7.2015,UP... 27,360,000 76710100012015
31.12.2015 reg. 30.12.2015 Drejtoria e Patentave dhe Markave (3535) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 231-Drej.Pergj.Pate.Mark rikonstruksi,up nr 33 dt 15.12.2015,ftr ofer dt 17.12.2015,fat nr 539 d t23.12.2015,seri 25647989,kontrat... 387,600 16710040762015
30.12.2015 reg. 29.12.2015 Bashkia Durres (0707) Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDRICIM I JASHTEM BASHKIA,PREFEKTURA, PALL. I KULTURES/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707 4,812,681 84521070012015
30.12.2015 reg. 29.12.2015 Qendra Kombetare e Regjistrimit (3535) Sherbime te tjera 602-Q.K.R sherbim Lan-To-Lan,kontrate nr 4934 dt 22.04.2014 ne vazhdim,fat nr 519 dt 11.12.2015,seri 25647969 1,363,200 16810040932015
29.12.2015 reg. 28.12.2015 Autoriteti i konkurrences (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1077001 AUTORITETI I KONKURENCES SHP. MIREMBAJTJE UP 52 DT 4.12.2015 FAT. 540 DT 23.12.2015 SERI 25647990 FH 31 DT 23.12.2015 118,140 30810770012015
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