Home Beneficiaries

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

What it was paid for

Payments to HELIUS SYSTEMS

177 payments
Executed Institution Expense category Amount Invoice
10.08.2022 reg. 08.08.2022 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001 kontrata1782 dt 16.12.2016 Platforma web GIS bashkia ure-Vajgurore teknikat e avancuara te replikimit fat 71... 1,320,000 52221670012022
05.08.2022 reg. 03.08.2022 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Dimal 2167001kontrata1782 dt 16.12.2016 Platforma web GIS bashkia ure-Vajgurore teknikat e avancuara te replikimit fat 117... 360,000 52121670012022
02.08.2022 reg. 29.07.2022 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 87 dt 23.05.2022 583,350 50321670012022
02.08.2022 reg. 29.07.2022 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 68 dt 26.04.2022 583,350 50221670012022
02.08.2022 reg. 29.07.2022 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 56 dt 23.03.2022 583,350 50121670012022
18.07.2022 reg. 15.07.2022 Bashkia Korce (1515) Sherbime te tjera BASHKIA KORCE (2122001) PAGESA SUPORT PER HOSTIMIN, MAIL SERVER DHE DOMAIN, URDHER ZHV. PROC. NR.496 DT 27.05.2022, P.V NR.4793/1... 60,000 83521220012022
11.05.2022 reg. 05.05.2022 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Dimal 2167001 5% clirim garancie urdher zhbllokimi 1005 dt 25.03.2022 cert marjes dorezim 1628 dt 21.12.2017 fat 67 dt 15.... 2,607,250 25121670012022
08.04.2022 reg. 28.03.2022 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 18 dt 24.01.2022 583,350 16521670012022
05.04.2022 reg. 28.03.2022 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 39 dt 23.02.2022 583,350 16621670012022
30.03.2022 reg. 25.03.2022 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 73 dt 23.12.2021 583,350 16221670012022
30.03.2022 reg. 24.03.2022 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 54 dt 23.11.2021 583,350 16121670012022
30.03.2022 reg. 24.03.2022 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 18 DT 23.08.2021 583,350 16021670012022
28.02.2022 reg. 24.02.2022 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 38 DT 25.10.2021 583,350 9821670012022
28.02.2022 reg. 24.02.2022 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 19 DT 23.09.2021 583,350 9721670012022
23.12.2021 reg. 21.12.2021 Bashkia Korce (1515) Sherbime te tjera BASHKIA KORCE (2122001) PAGESE SUPORT PER HOSTIMIN, MAIL SERVER DHE DOMAIN, URDHER ZHVILLIM PROC.NR.80 DT 05.02.2021, P.V BLERJE N... 50,000 150421220012021
02.12.2021 reg. 26.11.2021 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Ure ,kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat 13 dt 23.07.2021 583,350 79421670012021
02.12.2021 reg. 26.11.2021 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Ure ,kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat 13 dt 23.06.2021 583,350 79321670012021
02.11.2021 reg. 27.10.2021 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Ure,kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat 7,8,9,10 dt 26.05.2021 2,916,750 69621670012021
02.11.2021 reg. 27.10.2021 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Ure,kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat 11 dt 26.05.2021 1,320,000 69521670012021
30.09.2021 reg. 29.09.2021 Bashkia Korce (1515) Sherbime te tjera BASHKIA KORCE (2122001) PAGESE SUPORT PER HOSTIMIN, MAIL SERVER DHE DOMAIN, URDHER ZHVILLIM PROC.NR.80 DT 05.02.2021, P.V BLERJE N... 50,000 109021220012021
07.05.2021 reg. 06.05.2021 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... 5,046,948 27621090012021
31.03.2021 reg. 23.03.2021 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Ure,Kontrate 1782 dt 06.12.2016 shpenzime mirmbajtje te platforma WEB GIS fature 4 dt 15.01.2020 1,320,000 17021670012021
30.03.2021 reg. 23.03.2021 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Ure,kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik FAT 127 DT 23.12.2020 583,350 16921670012021
30.03.2021 reg. 23.03.2021 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Ure,kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat 111 23.11.2020 583,350 16821670012021
30.03.2021 reg. 23.03.2021 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Ure,kontrate 1423 dt 24.09.2020 mirmbajtje sistemit informatik fat 99 dt 23.102020 583,350 16721670012021
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