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E-TECH

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

6.3 mValue, lekë
59Payments
19Institutions
02.2016 – 06.2026Period
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
Bashkia Elbasan (0808) 5 1,517,720
Klubi I Sportit (0808) 8 795,840
ISHSH Rajonal Elbasan (0808) 9 657,230
Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 8 567,947
Dega e Kujdesit Paresor Elbasan (0808) 3 352,290
Administrata Kopshte Cerdhe (0808) 1 319,860
ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 3 292,900
Prefektura e qarkut Elbasan (0808) 3 249,500
Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 3 247,100
Shkolla profesionale Elbasan (0808) 2 235,440

What it was paid for

CategoryPaymentsValue, lekë
Kancelari 13 1,274,156
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1 1,133,520
Shpenzime per mirembajtjen e paisjeve te zyrave 12 904,917
Materiale per funksionimin e pajisjeve te zyres 8 717,780
Te tjera materiale dhe sherbime speciale 4 521,860
Sherbime te tjera 5 359,270
Shpenz. per rritjen e AQT - paisje kompjuteri 4 300,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 3 247,640

Payments to E-TECH

59 payments
Executed Institution Expense category Amount Invoice
27.08.2019 reg. 26.08.2019 Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) Materiale per funksionimin e pajisjeve te zyres 2019 Drejtoria Rajonale e Kujdesit Shendetesor Elbasan bojra fat nr 367 seri69939484 fh nr 1 dt 29.07.2019 76,800 4710131492019
25.04.2019 reg. 24.04.2019 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) Te tjera materiale dhe sherbime speciale 2019 Qendra e Trashegimise Kulturore blerje Reuter fat nr seri 69939190 fh nr 1 dt 21.02.2019 10,000 3821090202019
03.12.2018 reg. 27.11.2018 Dega e Kujdesit Paresor Elbasan (0808) Kancelari 1013006 Sherbimi Paresor kancelari, urdher adm 29.10.2018, fature 52588990,fh 15,15/1 dt 29.10.2018,up 34 dt 26.10.2018,pv 29.10.2... 112,750 24110130062018
24.02.2017 reg. 23.02.2017 Dega e Kujdesit Paresor Elbasan (0808) Materiale per funksionimin e pajisjeve te zyres 1013006 Sherbimi Paresor materiale Up nr 10 dt 14.02.2017 PV dt 14.02.2017 ft 54 seri 44772554 120,000 4010130062017
27.12.2016 reg. 23.12.2016 ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) Shpenzime per mirembajtjen e paisjeve te zyrave 1094005 ALUIZNI MIRM.PAISJ.ZYRES. UP.28 dt16.12.2016.pv.20.12.2016;fat.601 dt 20.12.2016 seri 43932054;Situac. 20.12.2016 108,000 19510940052016
16.09.2016 reg. 16.09.2016 Administrata Kopshte Cerdhe (0808) Te tjera materiale dhe sherbime speciale Q E A boje kompjuteri 319,860 67121090082016
16.09.2016 reg. 15.09.2016 ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) Kancelari 1094005 ALUIZNI KANCELERI 62,400 14110940052016
18.07.2016 reg. 18.07.2016 ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) Kancelari 1094005 ALUIZNI KANCELERI 122,500 10610940052016
12.02.2016 reg. 12.02.2016 Dega e Kujdesit Paresor Elbasan (0808) Materiale per funksionimin e pajisjeve te zyres 1013006 Sherbimi Paresor Materiale (Bojra) 119,540 3510130062016
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