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AG COMPUTER

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

331 kValue, lekë
4Payments
3Institutions
11.2021 – 01.2026Period
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
Qendra Sociale Balashe Elbasan (0808) 2 205,000
Drejtori Rajonale Kujd.Social Tiranë (3535) 1 119,900
Byroja Kombëtare e Hetimit (3535) 1 6,100

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2 205,000
Shpenzime per te tjera materiale dhe sherbime operative 1 119,900
Materiale per funksionimin e pajisjeve te zyres 1 6,100

Payments to AG COMPUTER

4 payments
Executed Institution Expense category Amount Invoice
13.01.2026 reg. 10.01.2026 Drejtori Rajonale Kujd.Social Tiranë (3535) Shpenzime per te tjera materiale dhe sherbime operative 1013123 DRSHSSH - 602 mirembajtje kompiuterash, urdher nr 17 dt 29.12.25, pvmd dt 29.12.25, ft nr 1529 dt 29.12.25 119,900 13910131232025
29.10.2025 reg. 28.10.2025 Byroja Kombëtare e Hetimit (3535) Materiale per funksionimin e pajisjeve te zyres 1041002 -Byroja Komb. Hetimit 2025 -Materiale per funk e zyres,UP nr 1401/5 dt 16.10.2025,NJF nr 1401/6 dt 16.10.2025,FAT nr 1149/... 6,100 15810410022025
07.12.2021 reg. 06.12.2021 Qendra Sociale Balashe Elbasan (0808) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Qendra Sociale Balashe 2109017 Blerje komjuter Up nr.19 dt 15.11.2021 fat nr.390/2021 dt 18.11.2021 fh nr.7 dt 18.11.2021 85,000 22521090172021
17.11.2021 reg. 16.11.2021 Qendra Sociale Balashe Elbasan (0808) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Qendra Sociale Balashe 2109017 Blerje kompjuteri UP nr.14 dt 14.10.2021 fat nr.300/2021 fh nr.10 dt 18.10.2021 pv marrje ne dorezi... 120,000 20821090172021