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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
15.06.2020 reg. 12.06.2020 Nd-ja Tregut Lire (3535) Te tjera materiale dhe sherbime speciale 2101049, DPTTVendore lik ft sherb e miremb progr webs nr 01 dt 14.01.20 sr 67687656 kontr vazhd 6315/9 dt 28.6.18, up 24.5.18, pv... 837,000 9921010492020
02.06.2020 reg. 01.06.2020 Bashkia Korce (1515) Sherbime te tjera BASHKIA KORCE (2122001) MIREMBAJTJE PER PROGRAMIN E MENAXHIMIN TE TAKSAVE, U.P NR.137 DT 26.02.2019, BULETIN NR.12 DT 25.03.2019,... 444,000 52321220012020
26.05.2020 reg. 21.05.2020 Bashkia Lezhe (2020) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE PAG FAT NR 03 DT 03.02.2020,KONTRATE NR 1162 DT 06.02.2017,PV DT 06.02.2020,SHERBIM MIRMBAJTJE TE SISTEMIT TATIMOR 180,000 53521270012020
28.04.2020 reg. 27.04.2020 Bashkia Rreshen (2026) Sherbime te tjera Bashkia Mirdite 21330012020 MIREMBAJTJE PROG I TAKSAVE FAT NR 21 SER67687637 DT 01.07.2019 SIPAS KONTRATES NR 2403 DT 25.05.2017 126,000 34421330012020
04.02.2020 reg. 31.01.2020 Bashkia Lezhe (2020) Sherbime te tjera BASHKIA LEZHE LIK FAT NR 29 DT 05.11.2019,PV DT 31.10.2019,KONTRATE NR 1162 DT 06.02.2017 MIREMBAJTJE E SISTEMIT TATIMOR PER PERIU... 180,000 195021270012019
03.02.2020 reg. 31.01.2020 Bashkia Kruje (0716) Shpenzime per mirembajtjen e objekteve specifike 2123001- Bashkia Kruje Mirmbajtje e sistemit te taksave per bashkine kruje kontrata nr 7618 prot dt 17.12.2018 lik i fat me nr 36... 249,000 253121230012019
29.01.2020 reg. 28.01.2020 Bashkia Rreshen (2026) Sherbime te tjera bashkia mirdite mirembajtje programi i taksave sipas fat nr 10 ser 67687625 126,000 10321330012020
28.01.2020 reg. 27.01.2020 Bashkia Rreshen (2026) Sherbime te tjera Bashkia Mirdite 21330012020 mirembajtje programi i taksave fat nr 6 dt 25.01.2019 ser 67687620 126,000 8421330012020
31.12.2019 reg. 30.12.2019 Maternitet Nr.2T. (3535) Sherbime te tjera 1013088 SOGJ Koco Glozhen 602- mirmb program finance kontr 04.01.2019 ft.67687652 DT 10.12.2019 60,000 70010130882019
14.11.2019 reg. 13.11.2019 Gjykata e larte (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1029041 Gjykata e Larte 2019 ,602-Miremb prog ICMIS, sipas kon ne vazhd, nr 52/2, dt 21.02.2019, ft nr 32, dt 08.11.2019, seri 676... 150,000 34010290412019
13.11.2019 reg. 11.11.2019 Bashkia Lezhe (2020) Sherbime te tjera BASHKIA LEZHE PAG FAT NR 23 DT 31.07.2019,PV DT 31.07.2019, KONTRATE NR 1162 DT 06.02.2017 SHERBIM MIRMBAJTJE E SISTEMIT TATIMOR 180,000 168621270012019
07.11.2019 reg. 06.11.2019 Bashkia Kruje (0716) Shpenzime per mirembajtjen e objekteve specifike 2123001- Bashkia Kruje mirmbajtje e sist te taksave per bashkine Kruje up nr 757 dt 21.11.2018 nj fit dt 07.12.2018 kont nr 7618 p... 249,000 224121230012019
18.10.2019 reg. 17.10.2019 Nd-ja Tregut Lire (3535) Te tjera materiale dhe sherbime speciale 2101049, DPTT Vendore lik ft zhvill e miremb progr nr 27 dt 01.10.19 sr 67687643, pv 2.10.19 kontr 6315/9 dt 28.6.18, u prok 24.5.... 837,000 28521010492019
10.09.2019 reg. 09.09.2019 Bashkia Maliq (1515) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ ASISTENCE MIREMBAJTJE SISTEMI TATIM-TAKSA UP NR 40 DT 18.04.2018 PV DT 26;27.04.2018 RAP PERMBLEDHES,MIRATIM... 480,000 44921680012019
18.07.2019 reg. 17.07.2019 Nd-ja Tregut Lire (3535) Te tjera materiale dhe sherbime speciale 2101049, DPTT Vendore lik ft zhvill e miremb progr nr 20 dt 01.07.19 sr 67687636, pv 1.7.19 kontr 6315/9 dt 28.6.18, u prok 24.5.1... 837,000 20621010492019
11.07.2019 reg. 09.07.2019 Bashkia Lezhe (2020) Sherbime te tjera BASHKIA LEZHE PAG FAT NR 14 DT 08.05.2019,PV NR 38 DT 08.05.2019 PER KONTRATEN NR 1162 DT 06.02.2017 MIRMBAJTJE E SISTEMIT TATIMOR 180,000 106921270012019
05.07.2019 reg. 04.07.2019 Bashkia Korce (1515) Sherbime te tjera BASHKIA KORCE (2122001) MIREMBAJTJE PER PROGRAMIN E MENAXHIMIT TE TAKSAVE, U.P NR.137 DT 26.02.2019, RAP.PERMB.MIRATIM PROCEDURE,... 444,000 79721220012019
04.07.2019 reg. 03.07.2019 Maternitet Nr.2T. (3535) Sherbime te tjera 1013088 SOGJ Koco Glozhen 602- mirmb program finance kontr 04.01.2019 ft.67687635 dt 19.06.2019 60,000 38210130882019
27.06.2019 reg. 26.06.2019 Bashkia Kruje (0716) Shpenzime per mirembajtjen e objekteve specifike 2123001- Bashkia Kruje mirmbajtje e sistemit te taksave up nr 757 dt 21.11.2018 njf fituesi dt 07.12.2018 kontrata nr 7618 dt 17.1... 249,000 134821230012019
11.06.2019 reg. 07.06.2019 Gjykata e larte (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1029041 Gjykata e Larte 2019 ,602-mirmb prog ICMNIS up 52, dt 15.02.2019, ft. of 52/1, dt 15.02.2019, kontrate nr 52/2, dt 21.02.2... 150,000 14710290412019
22.05.2019 reg. 17.05.2019 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,mirembajtje sistemit informatik,fatura nr.13.dt.02.05.2019,seria 67687628,ur.prok.nr.386.dt.20.10.201... 2,880,000 35210120012019
15.05.2019 reg. 13.05.2019 Bashkia Lezhe (2020) Sherbime te tjera BASHKIA LEZHE PAG FAT NR 7 DT 11.02.2019,PV DT 11.02.2019,KONTRATE NR 1162 DT 06.02.2017,SHERBIM MIREMBAJTJE E SISTEMIT TATIMOR 180,000 70821270012019
14.05.2019 reg. 13.05.2019 Nd-ja Tregut Lire (3535) Te tjera materiale dhe sherbime speciale 2101049, DPTT Vendore lik ft zhvill e miremb progr nr 11 dt 03.04.19 sr 67687626, pv 8.04.04.19 kontr 6315/9 dt 28.6.18, u prok 24... 837,000 12821010492019
10.05.2019 reg. 09.05.2019 Bashkia Rreshen (2026) Sherbime te tjera 2133001 Bashkia Mirdite mirembajte vprog te taksave fat nr 49 ser 67687604 126,000 41721330012019
15.04.2019 reg. 12.04.2019 Bashkia Lezhe (2020) Sherbime te tjera BASHKIA LEZHE PAG FAT NR 52 DT 09.11.2018,PV DT 07.11.2018,KONTRATE NR 1162 DT 06.02.2017,SHERBIM MIREMBAJTJE 180,000 53321270012019
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