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ERUSOFT

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

865 kValue, lekë
8Payments
8Institutions
03.2013 – 04.2021Period
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 Vau Dejes (3333) 1 300,000
Garda e Republike Tirane (3535) 1 228,000
Shkolla Prof. "Karl Gega", Tirane (3535) 1 98,000
Agjencia Kombetare e Shoqerise se Informacionit (3535) 1 83,732
Keshilli i Larte drejtesise (3535) 1 83,000
Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) 1 43,105
Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) 1 19,200
Komuna Bushat (3333) 1 9,800

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 4 635,800
Shpenzime per prodhim dokumentacioni specifik 1 83,732
Shpenzime per te tjera materiale dhe sherbime operative 1 43,105
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 19,200

Payments to ERUSOFT

8 payments
Executed Institution Expense category Amount Invoice
30.04.2021 reg. 28.04.2021 Shkolla Prof. "Karl Gega", Tirane (3535) Sherbime te tjera 1010268 Shk. Ndert. Karl Gega - 602-miremb faqe web sipas up nr 16 dt 16.3.21.pv dt 17.3.21.fat nr 1 dt 12.4.21. 98,000 3110102682021
07.03.2019 reg. 28.02.2019 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenzime per prodhim dokumentacioni specifik AKSHI - Blerje sherbim dergim email ne mase sipas UP me vlere te vogel Nr 168 prot, dt 26.04.2018, FNJF prot 2168 dt 08.05.2018 Fa... 83,732 13010870062019
07.01.2019 reg. 27.12.2018 Bashkia Vau Dejes (3333) Sherbime te tjera 2157001 Bashkia Vau Dejes, MIREMBAJTJE E FAQES QEB, UP51DT29.6.18,FTES OF 51/1DT29.6.18,FNJF+RAP VLERSIMI DT 2.7.18, KON 51/2DT5.4... 300,000 67121570012018
07.01.2019 reg. 27.12.2018 Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme A.K.P.T lik ft blerje mbajtese broshurash nr sr 62096955 dt 31.10.2018 ,FH nr 100 dt 31.10.2018 ,upk nr 11148/2 dt 26.09.2018 ,FO... 19,200 54210061602018
12.12.2018 reg. 11.12.2018 Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017139 dr.pergj.emergj.civile shpenzime ,Mirembajtje faqes interneti,fat nr 20 dt 5.12.18 seria 6296957 kontrt vazhdim nr 489/2 d... 43,105 67310171392018
21.09.2018 reg. 20.09.2018 Garda e Republike Tirane (3535) Sherbime te tjera 1016004- Garda Republikes, lik shpenz prog administr up nr 202/25 dt 30.05.2018 nj fit 01.06.2018 nj fit 01.06.2018 ft nr 3/620969... 228,000 67310160042018
22.09.2014 reg. 19.09.2014 Komuna Bushat (3333) Sherbime te tjera KOMUNA BUSHAT SHKODER FAT.6311012 DT 28.08.2014 9,800 21527640012014
28.03.2013 reg. 27.03.2013 Keshilli i Larte drejtesise (3535) no category 602 KSHILLI I LARTE I DREJTESISE.sherbime te tjera ft 2 s 6311053 23.1.13 up 14 21.1.13 pv 21.1.13 83,000 470630012013