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INFOTECH DR

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

18.5 mValue, lekë
77Payments
22Institutions
04.2018 – 10.2022Period
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 Durres (0707) 5 5,980,632
Drejtoria e Pergjithshme Detare Durres (0707) 5 3,429,600
Ndermarrja Rruga (0707) 5 2,426,640
Qarku Durres (0707) 2 1,221,600
Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 15 1,171,454
Drejtoria Rajonale Tatimore Durres (0707) 9 962,880
Reparti Ushtarak Nr.2001 Durres (0707) 2 732,000
Bashkia Shijak (0707) 4 600,560
Gjykata e rrethit Kavaje (3513) 8 542,580
Qendra Ekonomike e Arsimit (0707) 3 401,180

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Shpenz. per rritjen e AQT - paisje kompjuteri 5 6,481,932
Kancelari 20 4,247,828
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 8 1,547,760
Materiale per funksionimin e pajisjeve te zyres 10 1,255,600
Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 1 1,160,520
Sherbime te printimit dhe publikimit 7 829,198
Blerje dokumentacioni 5 797,040

Payments to INFOTECH DR

77 payments
Executed Institution Expense category Amount Invoice
27.07.2020 reg. 24.07.2020 Qendra Ekonomike e Arsimit (0707) Shpenzime per mirembajtjen e paisjeve te zyrave RIPARIM PAISJESH URDHER PROKURIM NR 07 DT 17.07.2020 FATURE NR 88 DT 20.07.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707/ DEGA... 119,900 26921070082020
09.07.2020 reg. 08.07.2020 Ndermarrja Rruga (0707) Kancelari 2107014 NDERM RRUGA BLERJE KANCELARI URDH PROK 18 DT 29.06.2020 FATURA 79 DT 29.06.2020 316,800 11521070142020
06.07.2020 reg. 03.07.2020 Drejtoria Rajonale Tatimore Durres (0707) Blerje dokumentacioni 10100472019 DR.RAJONALE TATIMORE DURRES SHPENZIME BLERJE DOKUMENTACIONI FAT 76 81,840 12610100472020
03.02.2020 reg. 31.01.2020 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - paisje kompjuteri 2107014 NDERM RRUGA 0707 BLERJE PAJISJE KOMPJUTERIKE URDH PROK 41 DT 08.10.2019 FATURA 287 DT 11.12.2019 484,800 29421070142019
29.01.2020 reg. 28.01.2020 Gjykata e rrethit Kavaje (3513) Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA SA LIKUIDOJME MIREMBAJTJE PAISJE PRINTERI UP 2 DT 20.01.2020 FAT 12 DT 27.01.2020 SERI 83602065 61,000 1410290212020
23.12.2019 reg. 20.12.2019 Komisariati i Policise Kavaje (3513) Kancelari RENDI LIK FAT NR 286SERI 83602036DT 02.12.2019 HYRJE NR 27 DT 02.12.2019 TE UP NR 69 DT 25.11.2019 KANCELARI 22,440 34710160382019
21.11.2019 reg. 20.11.2019 Drejtoria Rajonale Tatimore Durres (0707) Sherbime te tjera LIK.FAT.258 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707 57,840 20110100472019
15.11.2019 reg. 14.11.2019 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Materiale per funksionimin e pajisjeve te zyres LIK.FAT.265 SERIA 83602015 DT 8.11.2019. / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707 66,800 31410161012019
13.11.2019 reg. 12.11.2019 Gjykata e rrethit Kavaje (3513) Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA ASA LIKUIDOJME BLERJE PAISJE UPS UP 19 DT 01.11.2019 FAT 263 DT 06.11.2019 SERI 83602013 FH 9 DT 06.11.2019 OFERTA,PROCV M... 89,600 21610290212019
12.11.2019 reg. 11.11.2019 Inspektoriati Hekurudhor Durres (0707) Furnizime dhe materiale te tjera zyre dhe te pergjishme 0707- DR.INSPEKTORIATIT HEKURUDHOR ,RIP PRINTERA FAT BNR 262 DT 04.11.2019 18,500 7510061002019
06.11.2019 reg. 05.11.2019 Drejtoria Rajonale Tatimore Durres (0707) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK.FAT.252 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707 46,560 19210100472019
23.08.2019 reg. 22.08.2019 Drejtoria Rajonale Tatimore Durres (0707) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK.FAT.210 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707 58,560 14610100472019
25.07.2019 reg. 24.07.2019 Gjykata e rrethit Kavaje (3513) Kancelari GJYKATA SA LIKUIDOJME KANCELARI UP 15 DT 19.07.2019 FAT 205 DT 23.07.2019 SERI 77923055 FH 07 DT 23.07.2019 FETSA PER OFERTE URDHE... 87,000 14710290212019
23.07.2019 reg. 22.07.2019 Inspektoriati Hekurudhor Durres (0707) Furnizime dhe materiale te tjera zyre dhe te pergjishme 0707- DR.INSPEKTORIATIT HEKURUDHOR , FAT 197 DT 15.7.2019; U PROK 156 DT 12.7.2019 24,000 4710061002019
11.07.2019 reg. 10.07.2019 Drejtoria Rajonale Tatimore Durres (0707) Blerje dokumentacioni LIK.FAT.179 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707 82,800 11910100472019
26.06.2019 reg. 25.06.2019 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Materiale per funksionimin e pajisjeve te zyres LIK.FAT.161 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707 4,600 14410161012019
30.05.2019 reg. 29.05.2019 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Materiale per funksionimin e pajisjeve te zyres LIK.FAT. 66940953 / DR.VENDORE KUFI - MIGRACIONIT DURRES 1016101 / TDO 0707 8,600 12310161012019
10.05.2019 reg. 09.05.2019 Ndermarrja Rruga (0707) Kancelari 2107014 NDERM RRUGA 0707 BLERJE KANCELARI URDH PROK 16 DT 11.04.2019 FATURA 146 DT 09.05.2019 866,400 8121070142019
07.05.2019 reg. 06.05.2019 Bashkia Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative BL. LETER DHE KANCELARI PER QKB LIK FAT 132 DT 23.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 32,000 43421070012019
23.04.2019 reg. 19.04.2019 Drejtoria e Pergjithshme Detare Durres (0707) Materiale per funksionimin e pajisjeve te zyres 1006098 DREJT PERGJ DETARE 0707 BLERJE TONERA KONTRATA 1091/2 DT 10.04.2019 FATURA 125 DT 10.04.2019 821,040 7710060982019
17.04.2019 reg. 16.04.2019 Bashkia Shijak (0707) Blerje dokumentacioni 0707 BASHKIA SHIJAK 2108001 KONTRATE 4352 DT 6.12.2018; FAT 430 DT 6.12.2018 274,560 17421080012019
11.03.2019 reg. 08.03.2019 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 PV EM 13.12.2018; FAT 441 DT 13.12.2018 18,000 9821080012019
06.03.2019 reg. 05.03.2019 Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Durres (0707) Kancelari 0707 INSP.SHTET.MJEDISIT 1026066 LIK FAT 66 DT 20.2.2019; URDH PROK 1 DT 19.2.2019 89,760 810260662019
18.12.2018 reg. 17.12.2018 Bashkia Shijak (0707) Blerje dokumentacioni 0707 BASHKIA SHIJAK 2108001 LIK KONTRATE 4352 DT 6.12.2018; FAT 430 DT 6.12.2018 300,000 63121080012018
14.12.2018 reg. 13.12.2018 Komisariati i Policise Durres (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016025 DREJT POLICISE 0707 RIPARIM PAJISJE URDH PROK 119 DT 05.12.2018 FATURA 432 DT 07.12.2018 89,760 55410160252018
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