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MICROTECH COMPUTER SYSTEMS

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

14.5 mValue, lekë
32Payments
22Institutions
10.2022 – 04.2026Period
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
Universiteti Politeknik (3535) 3 2,862,689
Bashkia Lezhe (2020) 1 2,526,000
Autoriteti i konkurrences (3535) 2 1,869,360
Qendra Sociale Multidisiplinare (3535) 4 1,200,760
Gjykata e Apelit Tirane (3535) 1 1,104,000
Autoriteti Rrugor Shqiptar (3535) 2 1,002,000
Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1 864,000
Sherbimi mjeko ligjor (3535) 1 600,000
Sp. Berati (0202) 1 600,000
Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) 1 500,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - paisje kompjuteri 8 5,825,984
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1 2,526,000
Sherbime te tjera 4 1,459,500
Te tjera materiale dhe sherbime speciale 5 1,340,000
Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1 948,000
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 921,360
Shpenzime per mirembajtjen e paisjeve te zyrave 4 469,656
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1 455,645

Payments to MICROTECH COMPUTER SYSTEMS

32 payments
Executed Institution Expense category Amount Invoice
24.07.2023 reg. 21.07.2023 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shpenz. per rritjen e AQT - paisje kompjuteri 1005140 Bl paisje kompjuterike, up 26 dt 12.06.2023, njoft fituesi dt 27.06.2023, kontrate nr 1396/2 prot dt 03.07.2023, urdh nr 3... 864,000 14210051402023
20.06.2023 reg. 19.06.2023 Qendra Sociale Multidisiplinare (3535) Materiale per funksionimin e pajisjeve te zyres 2101163-QK multidisiplinare 2023-602-lik blerje bojra printeri up vlere vogel 60/1 dt 11.5.2023 ft 6 dt 2.6.2023 fh 10 dt 2.6.2023 99,360 4921011632023
07.11.2022 reg. 04.11.2022 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) Te tjera materiale dhe sherbime speciale 1010279, Dr ,P, Akreditimit shp miremb kompj up 11 dt 28. 10.22 pv 28.10.2022 ft 13/2022 dt 28.10.2022 96,000 16710102792022
25.10.2022 reg. 21.10.2022 Agjencia Kombëtare e Mbrojtjes Civile (3535) Materiale per funksionimin e pajisjeve te zyres 1017142 Agjencia Kombetare e Mbrojtjes Civile ,602-swich, shkresa 1243/12,dt 10.10.2022, shk 1243/13,dt 10.10.2022, ft nr 11,dt 10... 95,000 20310171422022
25.10.2022 reg. 24.10.2022 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) Te tjera materiale dhe sherbime speciale 1010279, Dr ,P, Akreditimit sherbim miremb rrjet kompj pv konstat 21.10.2022 pv emergj 21.10.2022 ft 12/2022 dt 21.10.2022 99,000 16010102792022
24.10.2022 reg. 20.10.2022 Qendra Sociale Multidisiplinare (3535) Materiale per funksionimin e pajisjeve te zyres 2101163, Q.K.Multidisiplinare 602-lik blerje materiale per funksionim e paisjeve te zyres up 208 dt 02.09.2022 ft 10 dt 4.10.2022... 81,400 9421011632022
18.10.2022 reg. 17.10.2022 Instituti I Sigurise Ushqimore dhe Veterinarise (3535) Blerje dokumentacioni 1005111, ISUV, 602-bl certifikate sigurie SSL per website,UP nr.573 dt 28.6.2022,pv per blerje te vogla dt 28.6.2022,urdh i brend.... 49,000 24110051112022
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