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MAXCOM

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

2.0 mValue, lekë
7Payments
3Institutions
09.2022 – 05.2026Period
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 Koplik (3323) 4 958,800
Drejtoria e Pergjithshme e burgjeve (3535) 1 850,800
Bashkia Lezhe (2020) 2 237,450

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 5 1,078,800
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2 968,250

Payments to MAXCOM

7 payments
Executed Institution Expense category Amount Invoice
18.05.2026 reg. 15.05.2026 Bashkia Lezhe (2020) Sherbime te tjera BASHKIA LEZHE PAGUAN FAT NR 3336 DT 04.05.2026,KRK NR 2117 DT 13.02.2026,URDH BL NR 125 DT 13.02.2026,OF REAL NR 6532 DT 13.05.202... 120,000 57121270012026
19.11.2025 reg. 18.11.2025 Bashkia Lezhe (2020) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave BASHKIA LEZHE PAG FAT NR 6123 DT 30.10.2025,FH NR 77 DT 30.10.2025,URDH TIT PER BL NR 578 DT 27.10.2025,BL 10 KAMERA PER PIKAT E F... 117,450 150121270012025
18.04.2025 reg. 17.04.2025 Bashkia Koplik (3323) Sherbime te tjera Bashkia M.Madhe lik.fat nr. 1651dt.19.03.2025 kont dt.04.03.2024, 85,800 14321300012025
26.12.2024 reg. 24.12.2024 Bashkia Koplik (3323) Sherbime te tjera Bashkia M.Madhe lik.fat.elekt.nr6362.dt.23.12.2024 kont dt.29.02.2024 429,000 55821300012024
06.11.2024 reg. 05.11.2024 Bashkia Koplik (3323) Sherbime te tjera Bashkia M.Madhe lik.fat.elekt.nr48.dt.04.03.2024 kont dt.20.03.2024 80,728 43421300012024
28.12.2023 reg. 27.12.2023 Bashkia Koplik (3323) Sherbime te tjera Bashkia M.Madhe lik.fat 234 ,dt.22.12.2023,kont 20.03.2023 363,272 60321300012023
27.09.2022 reg. 26.09.2022 Drejtoria e Pergjithshme e burgjeve (3535) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014048 Drejtoria e Pergjithshme e Burgjeve 231- Bl pajisje per men. e si, fat nr 191/2022 dt 06.09.2022,FH nr.8 dt14.09.2022,u-p... 850,800 33010140482022