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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
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 422 dt 23.12.2023 583,350 75521670012023
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 360 dt 23.11.2023 583,350 75421670012023
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 fatnr 342 dt 24.10.2022 583,350 75321670012023
30.10.2023 reg. 26.10.2023 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Bashkia Dimal 2167001,kontrate 2157 dt 02.11.2022 objekt Aftesim ne dixhitalizimin e produkteve bujqesore fat 367 dt 30.11.2023 si... 112,100 63421670012023
30.10.2023 reg. 26.10.2023 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Bashkia Dimal 2167001,kontrate 2157 dt 02.11.2022 objekt Aftesim ne dixhitalizimin e produkteve bujqesore fat 369 dt 30.11.2023 si... 837,900 63321670012023
31.08.2023 reg. 30.08.2023 Bashkia Lezhe (2020) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave BASHKIA LEZHE PAG FAT 370/371/372/373/374/375/376/377/378/379/380/381 DT 30.11.2022,U.PROKURIMI 24 DT 26.07.2022,NJ FITUESI 11862/... 4,920,000 113821270012023
29.06.2023 reg. 27.06.2023 Bashkia Korce (1515) Sherbime te tjera BASHKIA KORCE (2122001) SUPORT PER HOSTIMIN,MAIL SERVER DHE DOMAIN,URDHER ZHVILL.PROC.NR.496 DT 27.05.2023, P.V BLERJE NEN 100 MIJ... 60,000 58621220012023
01.06.2023 reg. 30.05.2023 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001, shpenzime mirembajtje per sistemet e integruara kontrata nr 1423/14 dt 23.09.2020 ft nr 243 dt 23.09.2022 u... 583,350 29321670012023
01.06.2023 reg. 30.05.2023 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001, shpenzime mirembajtje per sistemet e integruara kontrata nr 1423/14 dt 23.09.2020 ft nr 160 dt 23.08.2022up... 583,350 29221670012023
01.06.2023 reg. 30.05.2023 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001, shpenzime mirembajtje per sistemet e integruara kontrata nr 1423/14 dt 23.09.2020 ft nr 133 dt 25.07.2022 u... 583,350 29121670012023
01.06.2023 reg. 30.05.2023 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001, shpenzime mirembajtje per sistemet e integruara kontrata nr 1423/14 dt 23.09.2020 ft nr 56 dt 23.03.2022 up... 583,350 29021670012023
24.02.2023 reg. 23.02.2023 Bashkia Korce (1515) Sherbime te tjera BASHKIA KORCE (2122001) MIREMBAJTJE WEB/I, URDHER ZHVILL.PROC.NR.688 DT 08.07.2022, P.V BLERJE NEN 100 MIJE LEK NR.6115/1 DT 11.07... 120,000 14521220012023
03.02.2023 reg. 01.02.2023 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Dimal 2167001,5% garanci punimesh fature 117 dt 13.07.2018 certifikate m d 2775 dt 29.2.2017 akt kolaudimi 1347 dt 04.05.2... 78,000 3821670012023
29.12.2022 reg. 23.12.2022 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Dimal 2167001 aftesim ne dixhitalizimin e proceseve bujqesore, kont.2524/20 dt 31.10.2022 ft 363-369 dt 30.11.2022 prverba... 5,624,000 81521670012022
02.12.2022 reg. 01.12.2022 Bashkia Elbasan (0808) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan Mirm.platformes transp.inteligjent Up.472 dt.18.1.2017 pv.23.2.2017 vend.472/5 dt.3.3.2017 kont.31.3.2017... 210,289 108321090012022
02.12.2022 reg. 01.12.2022 Bashkia Elbasan (0808) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan Mirm.platformes transp.inteligjent Up.472 dt.18.1.2017 pv.23.2.2017 vend.472/5 dt.3.3.2017 kont.31.3.2017... 210,290 108221090012022
02.12.2022 reg. 01.12.2022 Bashkia Elbasan (0808) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan Mirm.platformes transp.inteligjent Up.472 dt.18.1.2017 pv.23.2.2017 vend.472/5 dt.3.3.2017 kont.31.3.2017... 210,289 108121090012022
02.12.2022 reg. 01.12.2022 Bashkia Elbasan (0808) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan Mirm.platformes transp.inteligjent Up.472 dt.18.1.2017 pv.23.2.2017 vend.472/5 dt.3.3.2017 kont.31.3.2017... 210,290 108021090012022
02.12.2022 reg. 01.12.2022 Bashkia Elbasan (0808) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan Mirm.platformes transp.inteligjent Up.472 dt.18.1.2017 pv.23.2.2017 vend.472/5 dt.3.3.2017 kont.31.3.2017... 210,290 107921090012022
02.12.2022 reg. 01.12.2022 Bashkia Elbasan (0808) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan Mirm.platformes transp.inteligjent Up.472 dt.18.1.2017 pv.23.2.2017 vend.472/5 dt.3.3.2017 kont.31.3.2017... 210,289 107821090012022
02.12.2022 reg. 01.12.2022 Bashkia Elbasan (0808) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan Mirm.platformes transp.inteligjent Up.472 dt.18.1.2017 pv.23.2.2017 vend.472/5 dt.3.3.2017 kont.31.3.2017... 210,289 107721090012022
02.12.2022 reg. 01.12.2022 Bashkia Elbasan (0808) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan Mirm.platformes transp.inteligjent Up.472 dt.18.1.2017 pv.23.2.2017 vend.472/5 dt.3.3.2017 kont.31.3.2017... 210,290 107621090012022
02.12.2022 reg. 01.12.2022 Bashkia Elbasan (0808) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan Mirm.platformes transp.inteligjent Up.472 dt.18.1.2017 pv.23.2.2017 vend.472/5 dt.3.3.2017 kont.31.3.2017... 210,289 107521090012022
02.12.2022 reg. 01.12.2022 Bashkia Elbasan (0808) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan Mirm.platformes transp.inteligjent Up.472 dt.18.1.2017 pv.23.2.2017 vend.472/5 dt.3.3.2017 kont.31.3.2017... 210,289 107421090012022
02.12.2022 reg. 01.12.2022 Bashkia Elbasan (0808) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2109001 Bashkia Elbasan Mirm.platformes transp.inteligjent Up.472 dt.18.1.2017 pv.23.2.2017 vend.472/5 dt.3.3.2017 kont.31.3.2017... 1,051,447 107321090012022
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