Home› Beneficiaries

ELECTRICAL & IT SOLUTION

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

2.2 mValue, lekë
11Payments
5Institutions
04.2019 – 03.2025Period
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
Klubi Futbollit Teuta (0707) 6 1,224,000
Aparati i Drejtorise se Pergjithshme te policise (3535) 1 666,176
Dega e Thesarit Durres (0707) 2 152,400
Paraburgimi Durres (0707) 1 95,876
Prokuroria e rrethit Durres (0707) 1 12,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e te tjera AQT 1 666,176
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3 654,000
Te tjera materiale dhe sherbime speciale 3 569,400
Shpenzime per te tjera materiale dhe sherbime operative 1 120,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 95,876
Sherbime te tjera 1 33,000
Shpenzime per honorare 1 12,000

Payments to ELECTRICAL & IT SOLUTION

11 payments
Executed Institution Expense category Amount Invoice
05.03.2025 reg. 04.03.2025 Paraburgimi Durres (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014054/PARABURGIMI DURRES/ MAT ELEKTRIKE FAT 17 DT 28.02.2025 95,876 3210140542025
03.05.2024 reg. 02.05.2024 Dega e Thesarit Durres (0707) Te tjera materiale dhe sherbime speciale 1010007 / DEGA E THESARIT DURRES / BL MATERIALE ELEKTRIKE UP 3 DT 29.4.2024 LIK FAT 19 119,400 2810100072024
29.12.2023 reg. 28.12.2023 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenz. per rritjen e te tjera AQT Aparati Drejt Pergj Pol.Shtetit tvsh menaxhim kufiri blu kont nr PR2022/1224485/1224417 fat nr 8/2023 dt 01.03.2023 pv dt 16.02.20... 666,176 75010160792023
29.12.2023 reg. 28.12.2023 Dega e Thesarit Durres (0707) Sherbime te tjera SHERB TOKEZIMI NE RRJET LIK FAT 55 DT 28.12.2023 / 1010007 DEGA E THESARIT DURRES 33,000 7410100072023
08.06.2023 reg. 07.06.2023 Klubi Futbollit Teuta (0707) Te tjera materiale dhe sherbime speciale LLAMPA PER KULLAT E NDRICIMIT LIK FAT 19 / KLUBI I FUTBOLLIT TEUTA 100,000 7821070102023
25.05.2023 reg. 24.05.2023 Klubi Futbollit Teuta (0707) Te tjera materiale dhe sherbime speciale LIK FAT 19 llampa per kullat e stadiumit / KLUBI I FUTBOLLIT TEUTA 350,000 6921070102023
25.11.2022 reg. 24.11.2022 Klubi Futbollit Teuta (0707) Shpenzime per te tjera materiale dhe sherbime operative RIPARIM SISTEM NDRICIMI PER FUSHEN LIK FAT 51/2022 DT 16.11.22/ KLUBI I FUTBOLLIT TEUTA/ 2107010/ DEGA E THESARIT DURRES/0707 120,000 15021070102022
10.09.2021 reg. 09.09.2021 Klubi Futbollit Teuta (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM I KULLAVE LIK FAT 8/2021 DT 3.9.21 / KLUBI I FUTBOLLIT/ 2107010/ DEGA E THESARIT DURRES/ 0707 120,000 11021070102021
16.11.2020 reg. 13.11.2020 Klubi Futbollit Teuta (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM ELEKTRIKE FAT NR 299 DT 06.11.2020 / KLUBI I FUTBOLLIT TEUTA/ 2107010/ TDO 0707 120,000 14921070102020
21.05.2019 reg. 20.05.2019 Prokuroria e rrethit Durres (0707) Shpenzime per honorare SHPZ PER HONORARE FAT NR 54090683 / PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707 12,000 10310280062019
15.04.2019 reg. 12.04.2019 Klubi Futbollit Teuta (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj LIK.FAT.5409067 / KL.FUTBOLLIT TEUTA 2107010 / TDO 0707 414,000 6021070102019