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ARK - IT

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

36.5 mValue, lekë
163Payments
29Institutions
04.2012 – 06.2026Period
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
Gjykata Kushtetuese (3535) 20 4,753,760
Gjykata e rrethit TIrane (3535) 15 4,667,600
Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 11 3,126,820
Qendra spitalore universitare "Nene Tereza" (3535) 1 3,000,000
Instituti I Sigurise Ushqimore dhe Veterinarise (3535) 5 2,792,400
Gjykata e Rrethit per Krimet (3535) 12 2,568,600
Bashkia Shkoder (3333) 11 2,501,400
Gjykata e larte (3535) 19 2,147,160
Universiteti Politeknik (3535) 21 1,974,000
Aparati Ministrise se Bujqesise e Ushqimit (3535) 1 1,680,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e paisjeve te zyrave 39 7,574,200
Sherbime te tjera 49 7,364,775
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 19 4,523,742
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1 1,916,038
Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1 1,680,000
Te tjera materiale dhe sherbime speciale 5 1,408,800
Sherbime telefonike 8 1,158,960
Shpenzime per te tjera materiale dhe sherbime operative 5 1,112,400

Payments to ARK - IT

163 payments
Executed Institution Expense category Amount Invoice
10.06.2026 reg. 09.06.2026 Gjykata Kushtetuese (3535) Sherbime te tjera 1030001 Gj.Kushtetuese 2026-MIREMBAJTJE DHE UPDATE SISTEMI kont 426/8 dt 02.6.2025 kont 426/8 dt 02.6.2025 ne vazhdim pv nr 486 dt... 351,500 16410300012026
13.05.2026 reg. 12.05.2026 Aparati prokurorise se pergjitheshme (3535) Shpenzime per te tjera materiale dhe sherbime operative 1028001 Prok. Pergjith. - shpz miremb. e hostim fq interneti kont ne vazhd nr 540/7 dt 29.04.2025, fat nr 15 dt 28.04.26, pv nr 54... 174,500 15210280012026
14.01.2026 reg. 13.01.2026 Gjykata Kushtetuese (3535) Sherbime te tjera 1030001 - Gjykata Kushtetuese 2025 ,Pagese pjesore mirembajtje sistemi,up nr 92 dt 20.05.2025,njf dt 22.05.2025,kont nr 46/8 dt 02... 332,500 41910300012025
30.12.2025 reg. 29.12.2025 Aparati prokurorise se pergjitheshme (3535) Shpenzime per te tjera materiale dhe sherbime operative 1028001 Prok. Pergjith. -miremb e hostim fq interneti, up nr 13/1 dt 14.04.25 , ft of dt 15.04.25, njf dt 17.04.25, kont 540/7 dt... 244,300 40910280012025
18.09.2025 reg. 17.09.2025 Gjykata Kushtetuese (3535) Sherbime te tjera 1030001 - Gjykata Kushtetuese 2025 ,Hostim i faqes web,UP nr 29 dt 17.02.2025,FTOF nr 129/4 dt 18.02.2025,NJF dt 20.02.2025,Kont n... 144,000 28910300012025
06.08.2025 reg. 05.08.2025 Universiteti Politeknik (3535) Sherbime te tjera 1011040 UPT IGJEO - sherb mirembajt faqe internet, kontr nr vazhdim nr 46/1 dt 8.7.2024, ft nr 50 dt 23.7.2025 22,242 146110110402025
21.07.2025 reg. 17.07.2025 Universiteti Politeknik (3535) Sherbime te tjera 1011040 UPT IGJEO - sherb mirembajt faqe internet, kontr nr vazhdim nr 46/1 dt 8.7.2024, ft nr 48 dt 2.7.2025 98,500 135510110402025
17.07.2025 reg. 16.07.2025 Universiteti Politeknik (3535) Sherbime te tjera 1011040 UPT FAU - sherb mirembajt platform e-learning, ft nr 47 dt 2.7.2025, pvmd nr 6/6 dt 2.7.2025 99,000 132710110402025
25.06.2025 reg. 23.06.2025 Universiteti Politeknik (3535) Sherbime te tjera 1011040 UPT FAU - sherb mirembajt platform e-learning, ft nr 40 dt 4.6.2025, pvmd nr 6/5 dt 4.6.2025 99,000 106910110402025
19.06.2025 reg. 18.06.2025 Universiteti Politeknik (3535) Sherbime te tjera 1011040 UPT IGJEO - sherb mirembajt faqe internet, kontr nr vazhdim nr 46/1 dt 8.7.2024, ft nr 41 dt 4.6.2025, pvmd dt 3.6.2025 98,500 707310110402025
02.06.2025 reg. 30.05.2025 Universiteti Politeknik (3535) Sherbime te tjera 1011040 UPT FAU - sherb mirembajt platform e-learning, ft nr 25 dt 3.4.2025, pvmd nr 6/4 dt 6.5.2025 99,000 84810110402025
23.05.2025 reg. 21.05.2025 Universiteti Politeknik (3535) Sherbime te tjera 1011040 UPT IGJEO - sherb mirembajt faqe internet, kontr nr vazhdim nr 46/1 dt 8.7.2024, ft nr 34 dt 2.5.2025 98,500 87710110402025
08.05.2025 reg. 05.05.2025 Universiteti Politeknik (3535) Sherbime te tjera 1011040 UPT FAU - sherb mirembajt platform e-learning, ft nr 25 dt 3.4.2025, pvmd nr 6/3 dt 1.4.2025 99,000 70110110402025
15.04.2025 reg. 14.04.2025 Universiteti Politeknik (3535) Sherbime te tjera 1011040 UPT IGJEO - sherb mirembajt faqe internet, kontr nr vazhdim nr 46/1 dt 8.7.2024, ft nr 26 dt 3.4.2025 98,500 61810110402025
08.04.2025 reg. 07.04.2025 Aparati prokurorise se pergjitheshme (3535) Shpenzime per te tjera materiale dhe sherbime operative 1028001 Prok. Pergjith. - mirembaj. e hostim fq interneti, kont.ne vazhd. nr 373/1 dt 11.03.24, fat nr 20 dt 17.03.25, pv nr 373/5... 102,600 10310280012025
20.03.2025 reg. 18.03.2025 Universiteti Politeknik (3535) Sherbime te tjera 1011040 UPT FIN - sherbim mmb internet, faqe elektronike, aplikacion, shkr nr 134 dt 07.03.2025, kontr nr 46/1 d t08.07.2024, fat... 98,500 42410110402025
17.03.2025 reg. 13.03.2025 Universiteti Politeknik (3535) Sherbime te tjera 1011040 UPT FAU - sherb mirembajt platform e learning, ft nr 19 dt 6.3.2025, pvmd dt 6/2 dt 4.3.2025 99,000 40610110402025
24.02.2025 reg. 21.02.2025 Universiteti Politeknik (3535) Sherbime te tjera 1011040 UPT FAU - sherb mirembajt platform e-learning, ft nr 13 dt 6.2.2025, pvmd nr 6/1 dt 4.2.2025 99,000 25610110402025
18.02.2025 reg. 14.02.2025 Universiteti Politeknik (3535) Sherbime te tjera 1011040 UPT IGJEO - sherb mirembajt faqe internet, kontr nr vazhdim nr 46/1 dt 8.7.2024, ft nr 12 dt 4.2.2025 98,500 19710110402025
17.02.2025 reg. 12.02.2025 Universiteti Politeknik (3535) Sherbime te tjera 1011040 UPT REKT - sherb mirembajt platform e learning, ft nr 3 dt 6.1.2025, pvmd dt 6 dt 6.1.2025 99,000 15710110402025
21.01.2025 reg. 17.01.2025 Universiteti Politeknik (3535) Sherbime te tjera 1011040 UPT IGJEO - sherb mirembaj faqe web, kontr ne vazh nr 46/1 dt 8.7.2024, ft nr 1 dt 6.1.2025 98,500 6210110402025
31.12.2024 reg. 31.12.2024 Aparati prokurorise se pergjitheshme (3535) Shpenzime per te tjera materiale dhe sherbime operative 1028001 Prokuroria e Pergjithshme - mirembajtje dhe hostim interneti, UP nr 4 dt 04.03.24, ft of dt 05.03.24, njf dt 05.03.24,kont... 307,800 48110280012024
27.12.2024 reg. 26.12.2024 Universiteti Politeknik (3535) Sherbime te tjera 1011040 UPT IGJEO - sherb mirembaj faqe web, kontr ne vazh nr 46/1 dt 8.7.2024, ft nr 53 dt 4.12.2024 98,500 231610110402024
24.12.2024 reg. 20.12.2024 Gjykata e Rrethit per Krimet (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1029042 Gjyk Pos KKO - shpenz mirembajtje faqe WEB, UP nr.27 dt 25.01.2024, ft of nr.338/2 dt 25.01.2024, nj fit dt 26.01.2024, ko... 348,000 37710290422024
19.12.2024 reg. 17.12.2024 Universiteti Politeknik (3535) Sherbime te tjera 1011040 UPT FAU - sherb mirembaj faqe web, UP nr 128 dt 18.10.2024, ft of dt 22.10.2024, njof fit dt 24.10.2024, ft nr 55 dt 4.12.... 99,000 227510110402024
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