Home› Beneficiaries

INSIDE COMPUTER SYSTEM

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

21.2 mValue, lekë
136Payments
36Institutions
04.2012 – 12.2025Period
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
Universiteti "A. Xhuvani", Elbasan (0808) 11 7,206,968
Gjykata e rrethit Elbasan (0808) 6 4,691,920
Bashkia Belsh (0808) 4 1,697,800
Spitali Psikiatrik Elbasan (0808) 17 1,327,372
Prefektura e qarkut Elbasan (0808) 16 1,163,233
ISHSH Rajonal Elbasan (0808) 7 635,301
Drejtoria Rajonale Mjedisit Elbasan (0808) 11 570,907
Komuna Perparim (0827) 3 420,000
Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 6 412,850
Zyrat e Regjistrimit Elbasan (0808) 2 389,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - fotokopje 1 —
Te tjera materiale dhe sherbime speciale 2 —
Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2 —
Kancelari 24 7,919,755
Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 3 3,386,620
Shpenz. per rritjen e AQT - paisje kompjuteri 7 3,072,214
Sherbime te tjera 11 1,013,833
Shpenzime per mirembajtjen e paisjeve te zyrave 11 934,380

Payments to INSIDE COMPUTER SYSTEM

136 payments
Executed Institution Expense category Amount Invoice
06.06.2019 reg. 05.06.2019 Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1006159 Qendra e Grumb Trajt Kimikateve te Rezikshme paisje kompjuteri UP nr 44 dt 18.04.2019 Pv nr 3 nr 45/1 ft nr 164 seri nr 75... 297,200 5510061592019
23.05.2019 reg. 22.05.2019 Spitali Psikiatrik Elbasan (0808) Shpenzime per mirembajtjen e paisjeve te zyrave 1013059 Spitali Psikiatrik riparim sherb elektronik UP 39 06.02.2019 fat 145 30.04.2019 seri 75391845 99,500 14010130592019
23.05.2019 reg. 22.05.2019 Universiteti "A. Xhuvani", Elbasan (0808) Kancelari 1011099 Universiteti Elbasan kancelari urdher nr. 78 dt, 21.05.2019 fature nr, 764 dt, 10.05.2019 seri 54048764 fl hr, nr12 dt, 10... 212,520 15110110992019
20.05.2019 reg. 17.05.2019 Gjykata e rrethit Elbasan (0808) Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 2019 Gjykata Elbasan blerje pc, printera,skaner,ups, up 3 dt 15.2.2019,ftese per oferte 9.4.2019,pv REF-16912-04-05-2019, fature 7... 306,600 14610290162019
21.03.2019 reg. 20.03.2019 Gjykata e rrethit Elbasan (0808) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2019 Gjykata Elbasan blerje vula automatike, urdher adm 3/17 dt 18.3.2019,fature nr 68 seri 72779218 fh 68 dt 25.2.2019 9,000 8010290162019
28.12.2018 reg. 27.12.2018 Universiteti "A. Xhuvani", Elbasan (0808) Kancelari Universiteti Aleksander Xhuvani kancelari UP nr 17 dt 05.07.2018 Pv dt 31.07.2018 Vendim nr 17 dt 08.08.2018 kontrate dt 22.08.201... 1,003,596 42810110992018
27.12.2018 reg. 26.12.2018 Bashkia Belsh (0808) Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Belsh paisje kompjuteri UP 20 11.11.2018 njoft fit 06.12.2018 fat 266 17.12.2018 seri 69928266 fh 42 17.12.2018 732,000 40321520012018
27.12.2018 reg. 26.12.2018 Spitali Psikiatrik Elbasan (0808) Shpenzime per mirembajtjen e paisjeve te zyrave 1013059 Spitali Psikiatrik Rip.Paisje Elektronike up.104 dt.18.12.2018 pv. fat.269 dt.18.12.2018 seri 69928269 120,000 35010130592018
27.12.2018 reg. 26.12.2018 Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) Kancelari Qendra e grumbullimit Trajtim Kimikate Rrezikshme kancelari urdher 96 fature 66564139 fh 1.2.3.4 dt 25.10.2018 14,650 12310061592018
27.12.2018 reg. 26.12.2018 Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) Materiale per funksionimin e pajisjeve te zyres Qendra e grumbullimit Trajtim Kimikate Rrezikshme tonera urdher 95 fature 66564139 fh 5 dt 25.10.2018 16,000 12210061592018
19.12.2018 reg. 18.12.2018 Drejtoria Rajonale Mjedisit Elbasan (0808) Kancelari Drejtoria Rajonale e Mjedisit Mat. e Kanceleri Urdh.nr.4 dt.13.12.2018 urdh.tit.19 dt.13.12.2018pv.14.12.2018 fat.nr.262 dt.14.12.... 22,800 10310260672018
19.12.2018 reg. 18.12.2018 Drejtoria Rajonale Mjedisit Elbasan (0808) Materiale per funksionimin e pajisjeve te zyres Drejtoria Rajonale e Mjedisit Mat. per funks. e paisjeve te zyres Urdh.nr.6 dt.13.12.2018 urdh.tit.21 dt.13.12.2018pv.14.12.2018 f... 33,000 10210260672018
17.12.2018 reg. 14.12.2018 Dega e Kujdesit Paresor Elbasan (0808) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013006 Sherbimi Paresor blerje tonera pc, up 35 dt 20.11.2018,urdher adm 26.11.2018,fh 17 dt 26.11.2018,fature 54048761 13,000 26510130062018
14.12.2018 reg. 13.12.2018 Universiteti "A. Xhuvani", Elbasan (0808) Kancelari Universiteti Aleksander Xhuvani kancelari urdher nr 130 dt 12.12.2018 ft nr 54048760 fh nr 114 dt 26.11.2018 210,000 37810110992018
25.10.2018 reg. 24.10.2018 Universiteti "A. Xhuvani", Elbasan (0808) Kancelari Universiteti Aleksander Xhuvani kancelari UP nr 17 dt 05.07.2018 Pv dt 31.07.2018 Vendim nr 17 dt 08.08.2018 kontrate dt 22.08.201... 4,371,708 32910110992018
03.09.2018 reg. 19.06.2018 Drejtoria Rajonale Mjedisit Elbasan (0808) Kancelari Drejtoria Rajonale e Mjedisit Kanceleri U.tit.nr.7;Up.nr.1 dt.18.6.2018;pv.dt 19.6.2018;fat.nr.218 dt.19.6.2018;seri 64126218;fh.n... 69,559 5010260672018
16.08.2018 reg. 15.08.2018 Prefektura e qarkut Elbasan (0808) Sherbime te tjera 1016062 Prefektura Elbasan sherbime UP nr 19 dt 18.07.2018 Pv dt 17.07.2018 Pv fituesi nr 1331/4 dt 19.07.2018 ft nr 280 seri 6412... 99,000 19510160622018
28.06.2018 reg. 27.06.2018 Universiteti "A. Xhuvani", Elbasan (0808) Kancelari Universiteti Aleksander Xhuvani kancelari urdher nr 68 dt 27.06.2018 projekt shkencor nr 1074 dt 30.05.2018 ft nr 64126229 fh nr 7... 92,500 19010110992018
20.06.2018 reg. 19.06.2018 Drejtoria Rajonale Mjedisit Elbasan (0808) Materiale per funksionimin e pajisjeve te zyres Drejtoria Rajonale e Mjedisit Mat.funks.pais.te zyres U.tit.nr.8;Up.nr.2 dt.18.6.2018;pv.dt 19.6.2018;fat.nr.217 dt.19.6.2018;seri... 59,820 5110260672018
30.04.2018 reg. 27.04.2018 Gjykata e rrethit Elbasan (0808) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029016 Gjykata e Rrethit Elb Mirm. e bl.Hard disk.p.v.26.3.2018 pv.emergjence 27.3.2018 fat.107 dt.27.3.2018 fh.nr.6 dt.27.3.2018 10,000 12410290162018
29.12.2017 reg. 27.12.2017 Insp.Shtet. Punes Elbasan (0808) Kancelari 1010235 Insp Shtet I punes shtypshkrime UP 3 dt 14.12.2017 pcv 22.12.2017 fat 4 22.12.2017 seri 54048754 fh 3 22.12.2017 25,507 13310102352017
10.11.2017 reg. 09.11.2017 Spitali Psikiatrik Elbasan (0808) Shpenzime per mirembajtjen e paisjeve te zyrave 1013059 Spitali Psikiatrik mirm.paisje komj. Up.nr.54/1 dt.20.10.2017,pv.23.10.2017,Njof.fit. dt.20.10.2017,fat.386 dt.23.10.2017,... 120,000 28910130592017
20.10.2017 reg. 18.10.2017 Gjykata e rrethit Elbasan (0808) Shpenz. per rritjen e AQT - makineri printimi dhe grafimi Shpenz. per rritjen e AQT - paisje qe sigurojne energji Shpenz. per rritjen e AQT - paisje kompjuteri 1029016 Gjykata Elbasan blerje paisje UP 3/62 03.05.2017 pcv 18.05.2017 vend kom 3/78 18.05.2017 raport permbl 3/89 26.05.2017 ven... 3,080,020 30510290162017
15.09.2017 reg. 14.08.2017 Prefektura e qarkut Elbasan (0808) Sherbime te tjera Prefektura Elbasan sherbime te tjera u-p nr.9 dt.18.07.2017p-v nr5 kontrat faturew nr.286 dt. 03.06.2017 seri 38404936 120,000 18510160622017
15.08.2017 reg. 14.08.2017 Prefektura e qarkut Elbasan (0808) Sherbime te tjera Prefektura Elbasan sherbime te tjera u-p nr.9 dt.18.07.2017p-v nr5 kontrat faturew nr.286 dt. 03.06.2017 seri 38404936 120,000 18510160622017
Showing 26–50 of 136 1 2 3 4 5 …6