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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
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.124, dt.23.07.2024, raporti 23.06.2024-23.07.2024,shpenzime mirembajtje sistemi informatik 583,350 74221670012024
26.12.2024 reg. 24.12.2024 Bashkia Lezhe (2020) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE PAG FAT NR 452 DT 10.12.2024,PV DT 10.12.2024,KONTRATE 9920/11 DT 09.07.2024,UP NR 20 DT 06.06.2024,NJ FITUESI NR 99... 95,000 163621270012024
23.12.2024 reg. 20.12.2024 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pagesa urdher prok 1423 dt 10.06.2020 njoftim fitues 55 dt 17.08.2020 kontrat 1423/14 dt 23.09.2020 raporti... 583,350 74121670012024
23.12.2024 reg. 20.12.2024 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pagesa urdher prok 1423 dt 10.06.2020 njoftim fitues 55 dt 17.08.2020 kontrat 1423/14 dt 23.09.2020 raporti... 583,350 74021670012024
03.12.2024 reg. 02.12.2024 Bashkia Lezhe (2020) Shpenz. per rritjen e te tjera AQT BASHKIA LEZHE LIK FAT 129 DT 05.08.2024,143 DT 09.09.2024,142 DT 09.09.2024,311 DT 09.10.2024,354 DT 11.11.2024,KONTR 9920/11 DT 0... 10,340,000 148521270012024
02.12.2024 reg. 26.11.2024 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pages kontrat nr.1423/14, dt.23.09.2020, up nr.1423, dt.10.06.2020,njof.fituesi nr.1423/3, dt.10.06.2020, fa... 583,350 66421670012024
02.12.2024 reg. 26.11.2024 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pages kontrat nr.1423/14, dt.23.09.2020, up nr.1423, dt.10.06.2020,njof.fituesi nr.1423/3, dt.10.06.2020, fa... 583,350 66321670012024
02.12.2024 reg. 26.11.2024 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pages kontrat nr.1423/14, dt.23.09.2020, up nr.1423, dt.10.06.2020,njof.fituesi nr.1423/3, dt.10.06.2020, fa... 583,350 66221670012024
02.12.2024 reg. 26.11.2024 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pages kontrat nr.1423/14, dt.23.09.2020, up nr.1423, dt.10.06.2020,njof.fituesi nr.1423/3, dt.10.06.2020, fa... 583,350 66121670012024
02.12.2024 reg. 26.11.2024 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pages kontrat nr.1423/14, dt.23.09.2020, up nr.1423, dt.10.06.2020,njof.fituesi nr.1423/3, dt.10.06.2020, fa... 583,350 66021670012024
22.08.2024 reg. 21.08.2024 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pagesa urdher prok 1423 dt 10.06.2020 njoftim fitues 55 dt 17.08.2020 kontrat 1423/14 dt 23.09.2020 raporti... 583,350 46221670012024
22.08.2024 reg. 20.08.2024 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal pagesa urdher prok 1423 dt 10.06.2020 njoftim fitues 55 dt 17.08.2020 kontrat 1423/14 dt 23.09.2020 raporti... 583,350 45721670012024
28.06.2024 reg. 26.06.2024 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal aftesim per dixhitalizimin e proceseve situacion nr 352/9 dt 30.11.2022 prvbmd 3352/10 dt 30.11.2022 fl hyrj... 501,600 32321670012024
28.06.2024 reg. 26.06.2024 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2167001 Bashkia Dimal aftesim per dixhitalizimin e proceseve situacion nr 352/9 dt 30.11.2022 prvbmd 3352/10 dt 30.11.2022 fl hyrj... 989,900 32221670012024
20.03.2024 reg. 19.03.2024 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 103 dt 26.02.2024 , vendim KPP... 773,550 12410900012024
17.01.2024 reg. 16.01.2024 Bashkia Korce (1515) Sherbime te tjera BASHKIA KORCE (2122001) SUPORT PER HOSTIN , MAIL SERVER E DOMAIN , URDHER NR.625 DT.26.06.2023, P.V.PER BLERJE NEN 100 000 LEKE DT... 100,000 140821220012023.
28.12.2023 reg. 26.12.2023 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat nr 25.09.2023 583,350 76421670012023
28.12.2023 reg. 26.12.2023 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat nr 220 dt 23.08.2023 583,350 76321670012023
28.12.2023 reg. 26.12.2023 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat nr 207 dt 24.07.2023 583,350 76221670012023
26.12.2023 reg. 21.12.2023 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat nr 184 dt 23.06.2023 583,350 76121670012023
26.12.2023 reg. 21.12.2023 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat nr 120 dt 23.05.2023 583,350 76021670012023
26.12.2023 reg. 21.12.2023 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat nr 105 dt 24.04.2023 583,350 75921670012023
26.12.2023 reg. 20.12.2023 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat nr 42 dt 23.03.2023 583,350 75821670012023
26.12.2023 reg. 20.12.2023 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat nr 42 dt 23.02.2023 583,350 75721670012023
26.12.2023 reg. 20.12.2023 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat nr 26 dt 23.01.2023 583,350 75621670012023
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