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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
29.05.2018 reg. 28.05.2018 Bashkia Kruje (0716) Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE SA LIK SHERB MIREMB E ASIST TE VERS TE RI TE SOFTIT SIPAS URDH PROK DT 5.10.17 FTESE OFERTE DT 5.10.17 KONT... 195,000 115721230012018
17.05.2018 reg. 16.05.2018 Nd-ja Tregut Lire (3535) Te tjera materiale dhe sherbime speciale 2101049 DPTTV 2018 Sherb miremb sist infor kontr vazhd 102987 dt 03.06.2016 fat 45693625 nr 20 195,000 18921010492018
26.04.2018 reg. 25.04.2018 Nd-ja Tregut Lire (3535) Te tjera materiale dhe sherbime speciale 2101049 DPTTV 2018 Sherb miremb sistem informatik kontr vazhd 102987 dt 03.06.2016 fat 45693615 nr 10 195,000 16421010492018
25.04.2018 reg. 24.04.2018 Bashkia Kruje (0716) Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE SA LIKUIDUAR sherb mirembatje sipas urdh prok dt 5.10.17.fteseoferte dt 5.10.17 kontrsate nr 6117 dt 17.10.1... 195,000 78521230012018
17.04.2018 reg. 16.04.2018 Nd-ja Tregut Lire (3535) Te tjera materiale dhe sherbime speciale 2101049 DPTTV 2018 Sherb miremb sist infor kontr vazhd 102987 dt 03.06.2016 fat 45693613 nr 8 195,000 14621010492018
13.04.2018 reg. 12.04.2018 Bashkia Maliq (1515) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2168001 BASHKIA MALIQ INSTALIM PROGRAM TATIM-TAKSA(KOMPIUT.SERVER) UP.NR 08 DT19.01.17;F.NJOFT.KONT,FIT.P.VERB DT 02.02.17;07.02.1... 840,000 19021680012018
29.03.2018 reg. 28.03.2018 Bashkia Rreshen (2026) Sherbime te tjera bashkia mirdite per likujdim fature nr 5 date 02.02.2018 ser 45693610 per mirmbajtje te programit te taksave ,Up nr 139 date 19.05... 294,000 24421330012018
21.03.2018 reg. 20.03.2018 Nd-ja Tregut Lire (3535) Te tjera materiale dhe sherbime speciale 2101049 DPTTV 2018 Sherb miremb sist infor kontr vazhd 102987 dt 03.06.2016 fat 45693607 nr 2 195,000 10321010492018
13.03.2018 reg. 09.03.2018 Nd-ja Tregut Lire (3535) Te tjera materiale dhe sherbime speciale 2101049 DPTTV 2018 Sherb miremb sistemi inform kontr vazhd 102987 dt 03.06.2016 fat 45693693 601 lik pjesor 390,000 8821010492018
08.02.2018 reg. 06.02.2018 Bashkia Lezhe (2020) Sherbime te tjera BASHKIA LEZHE PAG FAT NR 54 DT 07.11.2017,PV DT 01.11.2017,KONTRATE NR 1162 DT 06.02.2017,MIRMBAJTJE E SISTEMIT TATIMOR 195,000 23421270012018
08.02.2018 reg. 06.02.2018 Bashkia Lezhe (2020) Sherbime te tjera BASHKIA LEZHE PAG FAT NR 37 DT 22.08.2017,PV DT 15.08.2017,KONTRATE NR 1162 DT 06.02.2017,MIRMBAJTJE E SISTEMIT TATIMOR 195,000 23321270012018
29.12.2017 reg. 22.12.2017 Maternitet Nr.2T. (3535) Sherbime te tjera 1013088 Marteniteti ''Koco Gliozheni" mirmb program finance vazhdim kontr. 12.01.2017 fat. 45693602 dt.18.12.2017 60,000 61810130882017
29.12.2017 reg. 27.12.2017 Qend.Kombt.Inventariz.pasurive kulturore (3535) Shpenzime per te tjera materiale dhe sherbime operative 1012020 2017- QKIPK shp skanimi u.prok 16 dt 22.12.17 nr 382/1 dt 22.12.17 proc ver nen 100000 dt 26.12.17 fat 65 dt 27.12.17 ser... 99,600 9510120202017
29.12.2017 reg. 27.12.2017 Qend.Kombt.Inventariz.pasurive kulturore (3535) Sherbime te tjera 1012020 2017- QKIPK shp indeksimi u.prok 17 dt 22.12.17 nr 383/1 dt 22.12.17 proc ver nen 100000 dt 26.12.17 fat 66 dt 27.12.17 se... 120,000 9410120202017
20.12.2017 reg. 19.12.2017 Bashkia Korce (1515) Sherbime te tjera BASHKIA KORCE (2122001) MIREMBAJTJE E PROGRAMIT TE MENAXHIMIT TE TAKSAVE U.P NR.11 DT 20.02.2017, MIRATIM PROCEDURE, RAP.PERMBLEDH... 444,000 116821220012017
14.11.2017 reg. 13.11.2017 Gjykata e larte (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1029041 GJYKATA E LARTE 2017 Lik MIRMBAJTJE PROGRAM icmis UP NR 6 DT 06.02.2017 FO DT 08.02.2017 KONT NR 9 DT 10.02.2017 FT NR 55... 150,000 32810290412017
25.10.2017 reg. 24.10.2017 Nd-ja Tregut Lire (3535) Te tjera materiale dhe sherbime speciale 2101049 DPTTV 2017 Sherb mirembajtje sistem informatik kontr vazhd 102987 dt 03.06.2017 fat 45693683 nr 45 dt 16.10.2017 195,000 29921010492017
22.09.2017 reg. 21.09.2017 Nd-ja Tregut Lire (3535) Te tjera materiale dhe sherbime speciale 2101049 DPTTV 2017 Sherb mirembajtje sistem informatik kontr vazhd 102987 dt 03.06.2017 fat 45693679 nr 41 dt 19.09.2017 195,000 26621010492017
14.09.2017 reg. 13.09.2017 Nd-ja Tregut Lire (3535) Te tjera materiale dhe sherbime speciale 2101049 DPTTV 2017 Lik sherb miremb sistemi informatik kontr vazhd 102987 dt 03.06.2016 fat 45693677 nr 39 195,000 25521010492017
31.08.2017 reg. 30.08.2017 Nd-ja Tregut Lire (3535) Te tjera materiale dhe sherbime speciale 2101049 DPTTV 2017 Lik sherb miremb sistemi informatik kontr vazhd 102987 dt 03.06.2016 fat 45693673 nr 35 lik pjesor 195,000 23821010492017
18.08.2017 reg. 17.08.2017 Bashkia Lezhe (2020) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE PAG FAT NR 21 DT 10.05.2017,PROCESVERBAL MBI SHERBIMIN PER PERIUDHEN SHKURT-PRILL 2017,KONTRATE NR 1162 DT 06.02.201... 195,000 121721270012017
26.07.2017 reg. 25.07.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1012001 Ministrie e Kultures regj pas KK ne qend regj online, vazh kont 6156 11.12.15 fat 33 dt 29.6.17 ser 45693671 921,600 46710120012017
19.07.2017 reg. 18.07.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Ministria e Kultures regjis pas k.k ne qernder regj online, u.p 386 20.10.15, u.prok 386/1 dt 20.10.15 proc 5214 20.10.15 proc 521... 119,244 43110120012017
19.07.2017 reg. 18.07.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Ministria e Kultures regjis pas k.k ne qernder regj online, u.p 386 20.10.15, u.prok 386/1 dt 20.10.15 proc 5214 20.10.15 proc 521... 385,189 43010120012017
19.07.2017 reg. 18.07.2017 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Ministria e Kultures regjis pas k.k ne qernder regj online, u.p 386 20.10.15, u.prok 386/1 dt 20.10.15 proc 5214 20.10.15 proc 521... 354,664 42910120012017
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