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CNS SOLUTIONS

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

320 kValue, lekë
5Payments
4Institutions
04.2024 – 04.2026Period
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
Komisariati Special "Renea" Tirane (3535) 1 119,400
Komisariati i Policise NSH Tirane (3535) 1 98,638
Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) 2 89,800
Agjensia e Akreditimit (3535) 1 12,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e paisjeve te zyrave 1 119,400
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2 110,638
Sherbime te tjera 2 89,800

Payments to CNS SOLUTIONS

5 payments
Executed Institution Expense category Amount Invoice
30.04.2026 reg. 28.04.2026 Komisariati Special "Renea" Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1016009 Renea, mirembajtj pajisj zyre, UP nr 18/1 dt 10.4.2026 pv njof fit dt 15.4.2026, ft nr 45 dt 17.4.2026, pvmd dt 17.4.2026 119,400 9510160092026
04.12.2025 reg. 26.11.2025 Agjensia e Akreditimit (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011053 ASCAL 2025- Shpenz montim -cmontim dhoam serveri,urdh 101/90 dt 17.11.25,pv komis 17.11.25,fat 17.11.25,pvmd 17.11.25 12,000 28710110532025
08.09.2025 reg. 04.09.2025 Komisariati i Policise NSH Tirane (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016012 NSPT, shp. mirembajtj aparate & paisje, up 26 dt 4.8.25, pv dt 4.8.25, fat 58/2025 dt 12.8.25, fh 02 dt 12.8.25, pv pritje... 98,638 17610160122025
09.04.2025 reg. 08.04.2025 Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Sherbime te tjera 1095001 A.I.D.S.SH 2025 602- Sherbim Webdesign, Kerkese nr 544 dt 05.03.2025, Autorizim nr 544/1 dt 11.03.2025, FT nr 28 dt 26.03.... 49,800 8110950012025
03.04.2024 reg. 02.04.2024 Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Sherbime te tjera 1095001 A.I.D.S.SH 2024, abonim vjetor Kerkese nr.39 dt 09.01.2024, Autorizim nr.39/1 dt 0901.2024, FT nr.32 dt 18.03.2024 40,000 6210950012024