Home› Beneficiaries

IdentiTek

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

22.8 mValue, lekë
6Payments
2Institutions
05.2023 – 11.2024Period
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
Aparati i Ministrise se Brendshme (3535) 1 20,000,000
QFM Teknike Tirane (3535) 5 2,764,500

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 1 20,000,000
Shpenzime per prodhim dokumentacioni specifik 5 2,764,500

Payments to IdentiTek

6 payments
Executed Institution Expense category Amount Invoice
15.11.2024 reg. 14.11.2024 QFM Teknike Tirane (3535) Shpenzime per prodhim dokumentacioni specifik 1016056 QFMT Shp Prodh. dok biometrik, Kontrate ne vazhdim nr 7284/1 dt 17.08.2023, fat 151/2024 dt 13.8.2024, relac 178/5 dt 28.1... 28,500 37410160562024
12.06.2024 reg. 10.06.2024 QFM Teknike Tirane (3535) Shpenzime per prodhim dokumentacioni specifik 1016056 QFMT Prodh. dok biometrik, Kontrate ne vazhdim nr 7284/1 dt 17.08.2023, fat 35/2024 dt 15.02.24, Relacion nr 178/4 dt 29.5... 34,200 17110160562024
08.02.2024 reg. 06.02.2024 QFM Teknike Tirane (3535) Shpenzime per prodhim dokumentacioni specifik 1016056 QFMT Prodh. dok biometrik, Kontrate ne vazhdim nr 7284/1 dt 17.08.2023, ft 67/2023 dt 27.12.2023, Relacion nr 178/3 dt 12.... 153,900 1910160562024
10.01.2024 reg. 08.01.2024 QFM Teknike Tirane (3535) Shpenzime per prodhim dokumentacioni specifik 1016056 QFMT prodhim dokument biometrike migrimi i kont ,marrveshje nr 7284/1 dt 17.08.23 rap pranimi nr 284/3 dt 24.11.23 fat nr... 934,800 57610160562023
09.01.2024 reg. 08.01.2024 QFM Teknike Tirane (3535) Shpenzime per prodhim dokumentacioni specifik 1016056 QFMT prodhim dokument biometrike migrimi i kont ,marrveshje nr 7284/1 dt 17.08.23 rap pranimi nr 284/3 dt 24.11.23 fat nr... 1,613,100 57510160562023
11.05.2023 reg. 04.05.2023 Aparati i Ministrise se Brendshme (3535) Te tjera transferta per institucionet jo-fitim prurese 1016001, Ap Min Brendshme, pagese transferte fondi sipas VKM-se nr 80 dt 14.02.2023, shkrese nr 913/14 dt 31.03.2023, nr 913/16 dt... 20,000,000 12610160012023