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DELOITTE AUDIT ALBANIA

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

4.2 mValue, lekë
7Payments
5Institutions
11.2015 – 04.2023Period
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
Aparati Ministrise se Financave (3535) 2 2,536,701
Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 2 988,560
Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1 500,000
Universiteti Politeknik (3535) 1 195,922
Agjencia Kombetare e Shoqerise se Informacionit (3535) 1 13,700

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1 2,319,576
Shpenz. per rritjen e te tjera AQT 3 1,205,685
Derdhur gabim, te vitit ne vazhdim,Te Dala 1 500,000
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1 195,922
Garanci te tjera, te vitit vazhdim,Te Dala 1 13,700

Payments to DELOITTE AUDIT ALBANIA

7 payments
Executed Institution Expense category Amount Invoice
18.04.2023 reg. 14.04.2023 Universiteti Politeknik (3535) Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 U.P.Rektorati 231- pag tvsh projekti BK STONE, shkr adm nr 395/2 dt 13.04.23, shkr nr 429 dt 17.02.23, kontrate nr 2300 dt... 195,922 60610110402023
10.05.2021 reg. 06.05.2021 Agjencia Kombetare e Shoqerise se Informacionit (3535) Garanci te tjera, te vitit vazhdim,Te Dala Akshi- Rimbursim te nenshkrimit elektronik te klientit Deloitte Audit Albania Nipt L41709002H 13,700 36610870062021
30.08.2019 reg. 28.08.2019 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Derdhur gabim, te vitit ne vazhdim,Te Dala Drejt Parand Pastr Parave, lik rimb arketim vend gjyq , urdher nr 55 dt 19.08.2019, vend gjyk nr 2409 dt 04.07.2019, shkrese nr 27... 500,000 12910100972019
26.07.2019 reg. 24.07.2019 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenz. per rritjen e te tjera AQT 1011160 Qendra Nderu Rrjetit Telematik tvsh shkres 24.7.19 fat 24.5.19 seri 65927916 329,520 7310111602019
27.05.2019 reg. 22.05.2019 Aparati Ministrise se Financave (3535) Shpenz. per rritjen e te tjera AQT Min.Fin.Pag.TVSH kontrat.sherb.dt.16.10.13,Urdh.nr.7459,dt.24.04.19, shkr. Nr. 11881 dt. 21.06.2018, dt.22.06.18, fature nr.782 dt... 217,125 66910100012019
09.03.2018 reg. 23.02.2018 Aparati Ministrise se Financave (3535) Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin.Pagese TVSHper kontratn e sherbimit date 16.10.2013 nenshkruar ngas KfW dhe Deloitte Albania shpk,Urdh.nr.1099,dt.18.01.18... 2,319,576 14610100012018
11.11.2015 reg. 10.11.2015 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Shpenz. per rritjen e te tjera AQT Qnshrr Telematik tvsh k 26.12.2007 fat 19.8.15 659,040 7010111602015