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HELIUS SYSTEMS

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

247 mValue, lekë
177Payments
8Institutions
11.2014 – 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
Bashkia Ura Vajgurore (0202) 83 113,038,799
Bashkia Elbasan (0808) 19 55,717,386
Aparati Ministrise se Drejtesise (3535) 53 45,200,478
Bashkia Lezhe (2020) 8 17,136,000
Bashkia Korce (1515) 10 13,493,400
Agjencia Kombetare e Shoqerise se Informacionit (3535) 1 1,560,000
Komisioni i Prokurimit Publik (3535) 1 773,550
Aparati Ministrise se Shendetesise (3535) 2 240,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 7 53,403,174
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 23 45,410,258
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 66 43,288,300
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12 38,500,772
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 5 14,186,572
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 24 13,985,611
Shpenzime per mirembajtjen e paisjeve te zyrave 25 13,750,172
Shpenz. per rritjen e te tjera AQT 1 10,340,000

Payments to HELIUS SYSTEMS

177 payments
Executed Institution Expense category Amount Invoice
14.08.2026 reg. 06.08.2026 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Implementimi i e-Albania 2.0, site sekondar dhe open data, Kontrata Nr. 102, dt 27/08/2024, Fatura nr 37/2026, dt. 27/02/2... 1,560,000 93010870062026
04.08.2026 reg. 30.07.2026 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pagese mirembajtje sistemi baashkelidhur ft nr 457 dt 10.06.2026 raport mirembajtje nr 632/4 dt 16.06.2026 567,500 40321670012026
04.08.2026 reg. 30.07.2026 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pagese mirembajtje sistemi baashkelidhur ft nr 70 dt 10.04.2026 raporti mbi mirembajtjen e sistemit nr 632/2... 567,500 40121670012026
04.08.2026 reg. 30.07.2026 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pagese mirembajtje sistemi baashkelidhur ft nr 342 dt 11.05.2026 raport mirembajtje nr 632/3 dt 16.05.2026 567,500 40221670012026
28.04.2026 reg. 24.04.2026 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pagese shpenzim mirembajtje sistemi informatik basshkelidhur ft nr41 dt 10.03.2026 , raport mbi mirembajtjen... 567,500 16621670012026
28.04.2026 reg. 24.04.2026 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pagese shpenzim mirembajtje sistemi informatik basshkelidhur ft nr 18 dt 10.02.2026, raport mbi mirembajtjen... 567,500 16521670012026
27.04.2026 reg. 24.04.2026 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pagese shpenzim mirembajtje sistemi informatik basshkelidhur ft nr 01 dt 12.01.2026 raport mbi mirembajtjen... 567,500 16221670012026
29.01.2026 reg. 23.01.2026 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, urdh. prok 728 dt 23.09.2024 njof. kontrat 2755/15 dt 05.12.2024 marevesh. kuader 2755/19 dt 31.12.2025 kon... 567,500 90421670012025
28.01.2026 reg. 23.01.2026 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, urdher prok 728 dt 23.09.2024 njof. kontrat 2755/15 dt 05.12.2024 marevesh. kuader 2755/19 dt 31.12.2025 ko... 567,500 90321670012025
23.01.2026 reg. 22.01.2026 Bashkia Lezhe (2020) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE LIK FAT.186 dt.30.12.2025 raport mirembajtje dt.30.12.2025 kont.nr 16538/5 dt.30.09.2025 njof. fitu REF -62345-09-23... 1,116,000 185221270012025
30.12.2025 reg. 29.12.2025 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, Mareveshje kuad. .2755/22, dt.10.01.2025,up .2755/1, dt.23.09.2024, njof fit..2755/15,dt.05.12.2024, form.n... 567,500 80221670012025
04.12.2025 reg. 03.12.2025 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, Mareveshje kuad. .2755/22, dt.10.01.2025,up .2755/1, dt.23.09.2024, njof fit..2755/15,dt.05.12.2024, form.n... 567,500 69721670012025
04.12.2025 reg. 03.12.2025 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, Mareveshje kuad. .2755/22, dt.10.01.2025,up .2755/1, dt.23.09.2024, njof fit..2755/15,dt.05.12.2024, form.n... 567,500 69621670012025
04.12.2025 reg. 03.12.2025 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, Mareveshje kuad. .2755/22, dt.10.01.2025,up .2755/1, dt.23.09.2024, njof fit..2755/15,dt.05.12.2024, form.n... 567,500 69521670012025
19.11.2025 reg. 18.11.2025 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal,Mrveshje kuader nr.2755/22, dt.10.01.2025,up nr.2755/1, dt.23.09.2024, njof fit.nr.2755/15,dt.05.12.2024, fo... 567,500 67421670012025
19.11.2025 reg. 18.11.2025 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal,Mrveshje kuader nr.2755/22, dt.10.01.2025,up nr.2755/1, dt.23.09.2024, njof fit.nr.2755/15,dt.05.12.2024, fo... 567,500 67121670012025
19.11.2025 reg. 18.11.2025 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal,Mrveshje kuader nr.2755/22, dt.10.01.2025,up nr.2755/1, dt.23.09.2024, njof fit.nr.2755/15,dt.05.12.2024, fo... 567,500 66921670012025
19.11.2025 reg. 18.11.2025 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal,Mrveshje kuader nr.2755/22, dt.10.01.2025,up nr.2755/1, dt.23.09.2024, njof fit.nr.2755/15,dt.05.12.2024, fo... 567,500 66821670012025
19.11.2025 reg. 18.11.2025 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal,Mrveshje kuader nr.2755/22, dt.10.01.2025,up nr.2755/1, dt.23.09.2024, njof fit.nr.2755/15,dt.05.12.2024, fo... 567,500 66721670012025
06.08.2025 reg. 05.08.2025 Bashkia Lezhe (2020) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE PAG FAT 91 DT 9.7.25,PV 18 DT 9.7.25,KONTR 9920/11 DT 09.7.25,UP 20 DT 6.6.24,SHERBIM I MIREMBAJTJES DHE BLERJE MODU... 95,000 92721270012025
27.06.2025 reg. 26.06.2025 Bashkia Lezhe (2020) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE PAG FAT 73 DT 09.06.2025, PV 18 DT 09.06.2025,KONTR 9920/11 DT 09.07.2024,UP 20 DT 06.06.2024,NJ FIT NR 9920/9 DT 27... 95,000 74221270012025
11.06.2025 reg. 10.06.2025 Bashkia Lezhe (2020) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE PAG FAT 4 DT 09.01.2025,PV 9.1.2025,FAT 66 DT 9.5.25 PV DT 09.5.2025,KONTR 9920/11 DT 9.7.24,NJ FIT 9920/9 DT 27.6.2... 190,000 68021270012025
13.05.2025 reg. 12.05.2025 Bashkia Lezhe (2020) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE LIK FAT 29 DT 10.02.2025,PV DT 10.02.2025,FAT 40 DT 10.3.2025,PV 10.3.2025,FAT 57 DT 09.4.2025 PV 9.4.2025,KONTR 992... 285,000 51221270012025
20.01.2025 reg. 17.01.2025 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal fat nr.288, dt.23.09.2024, raporti 23.08.2024-23.09.2024, shpenzime mirembajtje sistemi informatik 583,350 74421670012024
20.01.2025 reg. 17.01.2025 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal fat nr.136, dt.23.08.2024, raporti 23.07.2024-23.08.2024, shpenzime mirembajtje sistemi informatik 583,350 74321670012024
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