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CSA CONSULTING

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

1.1 mValue, lekë
8Payments
7Institutions
06.2018 – 03.2022Period
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
Universiteti Korce (1515) 1 420,000
Kontrolli i Larte i Shtetit (3535) 1 252,000
Sp. Sarande (3731) 2 149,160
Avokati i popullit (3535) 1 116,640
Teatri Kombetar (3535) 1 96,000
Agjensia e Parqeve dhe Rekreacionit (3535) 1 75,000
Sp. Kruje (0716) 1 40,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 4 644,160
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 252,000
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 116,640
Te tjera materiale dhe sherbime speciale 1 96,000
Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1 40,000

Payments to CSA CONSULTING

8 payments
Executed Institution Expense category Amount Invoice
29.03.2022 reg. 26.03.2022 Sp. Sarande (3731) Sherbime te tjera likujdim fat nr.13/2021 dt.08.11.2021 urdher nr.177 dt.08.11.2021 nga spitali 85,200 6810130842022
25.11.2020 reg. 23.11.2020 Avokati i popullit (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001, A popullit, rinovim license antivirus, up 120/2 dt 16.10.20, pv 16.10.20, ft 89878121 dt 16.10.20, pvmd 16.10.20 116,640 34310660012020
30.10.2020 reg. 29.10.2020 Sp. Sarande (3731) Sherbime te tjera LIK FAT NR 14 DAT 05.05.2020,URDHER-PROK NR 25 DAT 27.04.2020 63,960 40710130842020
17.06.2020 reg. 16.06.2020 Universiteti Korce (1515) Sherbime te tjera 1011046 UNIVERSITETI FAN.S.NOLI KORCE SOFTE INFORMATIKE DHE ANTIVIRUS UPROKURIMI NR 218 DT 12.05.2020;F.OFERTE DT.12.05.2020;PVERB... 420,000 12510110462020
15.05.2019 reg. 14.05.2019 Agjensia e Parqeve dhe Rekreacionit (3535) Sherbime te tjera 2101815, APR lik ft softe inf nr 07 dt 7.3.19 sr 73052212, kontr 279/5 dt 1.3.19, u pr 25.2.19, ftesa 25.2.19 pvmd 7.3.19 75,000 11421018152019
26.04.2019 reg. 25.04.2019 Sp. Kruje (0716) Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1013073 Drejtoria e Sherbimit Spitalor Kruje miratim kerkese dt 08.03.2019 BLERJE PRINTERA KONTRATA NR 272 PROT DT 11.03.2019 lik... 40,000 14510130732019
26.09.2018 reg. 25.09.2018 Teatri Kombetar (3535) Te tjera materiale dhe sherbime speciale 1012022 TK , -602, Sherbim Website Gusht 2018, Kontrate nr53 dt 23.1.18, ft s 53489636 dt 20.9.18 96,000 18210120222018
08.06.2018 reg. 07.06.2018 Kontrolli i Larte i Shtetit (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1024001-K.L.SH.602- blerje program antivirusi , fat nr 72 seri 53489622 dt 10.05.2018, u-prok nr 34 dt 26.04.2018,ft.oft dt 30.04.... 252,000 21610240012018