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DATECH

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

567 mValue, lekë
329Payments
32Institutions
02.2012 – 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) 6 235,692,250
Komisioni Qendror i Zgjedhjeve (3535) 1 64,800,000
Fondi i Zhvillimit Shqiptar (3535) 7 53,591,817
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 18 42,408,828
Nd-ja Tregut Lire (3535) 66 39,726,000
Drejtoria Metrologjise e Kalibrimit (3535) 2 32,489,633
Drejtoria e Pergjithshme e burgjeve (3535) 4 14,954,000
Bashkia Fier (0909) 7 12,912,000
Bashkia Tirana (3535) 4 12,190,900
Bashkia Korce (1515) 26 11,803,400

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e paisjeve te zyrave 16 236,992,250
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 23 107,779,182
Te tjera materiale dhe sherbime speciale 101 44,390,999
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 4 43,074,000
Shpenz. per rritjen e AQT - konstruksione te rrugeve 7 24,718,717
Sherbime te tjera 91 22,491,400
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 4 14,954,000
Shpenzime per te tjera materiale dhe sherbime operative 5 13,879,600

Payments to DATECH

329 payments
Executed Institution Expense category Amount Invoice
28.02.2023 reg. 23.02.2023 Nd-ja Tregut Lire (3535) Te tjera materiale dhe sherbime speciale 2101049 - DPTTV 2023 -lik sherbim per mirmb e prog te taksave-tarifave up 129 dt 8.9.2022 njoft fit 14632/19 dt 5.10.2022 kontrate... 859,500 3321010492023
27.12.2022 reg. 20.12.2022 Maternitet Nr.2T. (3535) Sherbime te tjera 1013088 SUOGJ K Gliozheni lik miremb programi financ kontr 87/1 dt 4.2.2022,situac nr 2 dt 14.12.2022,fat 37/2022 dt 14.12.2022 60,000 61910130882022
10.11.2022 reg. 09.11.2022 Bashkia Kruje (0716) Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje "Mirembajtje e sistemit te taksave per bashkine Kruje " kontrat nr 4533 prot dt 19.07.2022 up nr 313 dt 31.0... 249,000 157021230012022
26.10.2022 reg. 25.10.2022 Nd-ja Tregut Lire (3535) Te tjera materiale dhe sherbime speciale 2101049-Drejtoria e Pergjith e Taks Tarif Vendore-602-Likujd zhvill miremb prog taks/tar up 20884/14 dt 18.06.2022 njoft fit 20884... 855,000 26821010492022
28.09.2022 reg. 26.09.2022 Nd-ja Tregut Lire (3535) Te tjera materiale dhe sherbime speciale Drejtoria e Pergjith e Taks Tarif Vendore 2101049 Likujd zhvill miremb prog taks/tar. ,up 20884/14 dt 18.6.2020 nj fit 2884/17 dt... 855,000 23321010492022
26.09.2022 reg. 23.09.2022 Bashkia Korce (1515) Sherbime te tjera BASHKIA KORCE (2122001) MIREMBAJTJE E PROGRAMIT TE MENAXHIMIT TE TAKSAVE DHE TARIFAVE VENDORE, U.P NR.112 DT 17.02.2022, BULETIN N... 444,000 110821220012022
18.07.2022 reg. 13.07.2022 Maternitet Nr.2T. (3535) Sherbime te tjera 1013088 SUOGJ K Gliozheni lik miremb program financiar,kerkese 1323 dt 15.12.2021,kontr 87/1 dt 4.2.2022,situac nr 1 dt 1.07.2022,... 60,000 30610130882022
02.06.2022 reg. 01.06.2022 Bashkia Kruje (0716) Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Mirmbajtje e sisitemit te taksave per bashkine Kruje kontrat nr 3443 prot dt 26.05.2021 up nr 282 dt 12.05.2... 249,000 86921230012022
23.05.2022 reg. 19.05.2022 Nd-ja Tregut Lire (3535) Te tjera materiale dhe sherbime speciale Drejtoria e Pergjith e Taks Tarif Vendore 2101049 Likujd zhvill miremb prog taks/tar. , kont nr 20884/39 dt 19.10.2020, ft nr 8 dt... 855,000 10921010492022
30.03.2022 reg. 29.03.2022 Nd-ja Tregut Lire (3535) Te tjera materiale dhe sherbime speciale Drejtoria e Pergjith e Taks Tarif Vendore 2101049 Likujd zhvill miremb prog taks/tar. tetor-dhjetor 2021, kont nr 20884/39 dt 19.1... 855,000 6121010492022
23.03.2022 reg. 17.03.2022 Bashkia Lezhe (2020) Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT NR 18 DT 18.09.2020,FAT NR 24 DT 11.11.2020,KONTRATE NR 4191/14 DT 11.05.2020,SHERBIME MIREMBAJTJE E SISTEMI... 474,000 39521270012022
17.03.2022 reg. 16.03.2022 Bashkia Kruje (0716) Te tjera materiale dhe sherbime speciale 2123001 - Bashkia Kruje Mirmbajtje e sisitemit te taksave per bashkine Kruje kontrat nr 3443 prot dt 26.05.2021 up nr 282 dt 12.05... 249,000 37421230012022
06.01.2022 reg. 29.12.2021 Maternitet Nr.2T. (3535) Sherbime te tjera 1013088 SUOGJ''K.Gliozheni' mirm prog finance AF2000 Korrik -Dhetor 2021 kont 177 dt 19.02.2021 sit nr 1 dt 14.06.2021 fat nr 21/2... 60,000 64810130882021
20.12.2021 reg. 17.12.2021 Bashkia Korce (1515) Sherbime te tjera BASHKIA KORCE (2122001) MIREMBAJ.PROGR.MENAXH.TAKSAVE DHE TARIFAVE VENDORE (KESTI II), U.P NR.49 DT 25.01.2021,BUL.21 DT 15.02.202... 444,000 148521220012021
14.12.2021 reg. 09.12.2021 Bashkia Kruje (0716) Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Mirmbajtje e sisitemit te taksave per bashkine Kruje kontrat nr 3443 prot dt 26.05.2021 up nr 282 dt 12.05.... 249,000 246421230012021
17.11.2021 reg. 15.11.2021 Nd-ja Tregut Lire (3535) Te tjera materiale dhe sherbime speciale 2101049 Drejt. Taks. Tar. Vend. - sherb zhv miremb prog. korrik-shtator 2021, up nr 20884/14, dt 18.06.2020, njof fit nr 20884/35... 855,000 24721010492021
10.09.2021 reg. 09.09.2021 Bashkia Kruje (0716) Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje Mirmbajtje e sisitemit te taksave per bashkine Kruje kontrat nr 3443 prot dt 26.05.2021 up nr 282 dt 12.05.... 249,000 184921230012021
16.08.2021 reg. 12.08.2021 Nd-ja Tregut Lire (3535) Te tjera materiale dhe sherbime speciale 2101049 Drejt. Taks. Tar. Vend. - sherb miremb. progr dhe webservice, prill-qersh 2021, up nr 20884/14, dt 18.06.2020, njof fit nr... 855,000 18621010492021
19.07.2021 reg. 16.07.2021 Bashkia Korce (1515) Sherbime te tjera BASHKIA KORCE (2122001) MIREMBAJ. PROGR. MENAXH. TAKSAVE E TARIFAVE VENDORE(KESTI I),U.P NR.49 DT 25.01.2021,BUL.21 DT 15.02.2021,... 444,000 78921220012021
01.07.2021 reg. 29.06.2021 Maternitet Nr.2T. (3535) Sherbime te tjera 1013088 SUOGJ''K.Gliozheni' mirm prog finance AF2000 Janar -Qershor2021 kont 177 dt 19.02.2021 sit nr 1 dt 14.06.2021 fat nr 9/202... 60,000 27010130882021
17.06.2021 reg. 16.06.2021 Bashkia Lezhe (2020) Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.7 DT.10.05.2021,SIPAS KONTR.4191/14 DT.11.05.2019 "SHERBIM MIRMB SISTEMIT TATIMOR" 237,000 92121270012021
21.05.2021 reg. 20.05.2021 Nd-ja Tregut Lire (3535) Te tjera materiale dhe sherbime speciale 2101049 Drejt. Taks. Tar. Vend. - sherb miremb. progr dhe webservice, Janar-mars 2021, up nr 20884/14, dt 18.06.2020, njof fit nr... 855,000 10021010492021
20.05.2021 reg. 19.05.2021 Bashkia Lezhe (2020) Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.3 DT.12.02.2021,PROC VERB DT.10.02.2021,SIPAS KONTR.4191/14 DT.11.05.2020 MIRMBAJTJE E SISTEMIT TE TAKSAVE 236,999 69221270012021
22.04.2021 reg. 21.04.2021 Bashkia Rreshen (2026) Sherbime te tjera 2133001 BASHKIA MIRDITE MIREMBAJTJE PROGRAMIT TE TAKSAVE FAT NR 07 DT 01.06.2020 SER 67687662,SIPAS KONTATES NR 2403 DT 25.05.2017... 84,000 34421330012021
22.04.2021 reg. 21.04.2021 Bashkia Rreshen (2026) Sherbime te tjera 2133001 BASHKIA MIRDITE MIREMBAJTJE PROGRAMIT TE TAKSAVE FAT NR 06 DT 21.04.2020 SER 67687661 SIPAS KONTRATES SHERBIMIT NR 2403 DT... 126,000 34321330012021
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