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Projekti EU4LEA

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

5.7 mValue, lekë
10Payments
2Institutions
11.2022 – 12.2024Period
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 Drejtorise se Pergjithshme te policise (3535) 7 3,118,402
QFM Teknike Tirane (3535) 3 2,623,514

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e te tjera AQT 7 3,118,402
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 3 2,623,514

Payments to Projekti EU4LEA

10 payments
Executed Institution Expense category Amount Invoice
13.12.2024 reg. 12.12.2024 QFM Teknike Tirane (3535) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1016056 QFMT - rimbursim tvsh-se projek EU4Lea shtator-tetor 24, marrev bashk IPA/2022/432998 dt 25.5.2022, shk 3238/1 dt 19.11.24... 1,774,669 41410160562024
15.10.2024 reg. 14.10.2024 QFM Teknike Tirane (3535) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1016056 QFMT - rimbursim tvsh-se projek EU4Lea qershor-shtator 24, marrev bashk IPA/2022/432998 dt 25.5.2022, shk 2728/1 dt 13.9.2... 427,603 33810160562024
31.05.2024 reg. 29.05.2024 QFM Teknike Tirane (3535) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1016056 QFMT - rimbursim tvsh-se projek EU4Lea nentor 23-prill 24, marrev bashk IPA/2022/432998 dt 25.5.2022, shk 8198 dt 4.8.22,... 421,242 16010160562024
16.11.2023 reg. 15.11.2023 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenz. per rritjen e te tjera AQT Aparati Drejt Pergj Pol.Shtetit tvsh EU4LEA shkr nr 4480 dt 03.11.2023 ,shkr MB nr 8198 dt 04.08.2022 [permb faturat tetor 23 dt 3... 461,052 64210160792023
12.10.2023 reg. 11.10.2023 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenz. per rritjen e te tjera AQT Aparati Drejt Pergj Pol.Shtetit tvsh projektit shkr nr 8198 dt 04.08.23 permb faturave gusht shtator 2023 400,727 58110160792023
10.08.2023 reg. 09.08.2023 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenz. per rritjen e te tjera AQT 1016079 Aparati Drejt Pergj Pol.Shtetit tvsh projekti shkr nr 151 dt 27.07.23 permb faturave maj qershor 23 337,394 44610160792023
31.05.2023 reg. 30.05.2023 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenz. per rritjen e te tjera AQT Aparati Drejt Pergj Pol.Shtetit pagese tvsh shkr nr 130 dt 24.05.2023 permb fat mars prill 23 829,734 29810160792023
24.03.2023 reg. 21.03.2023 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenz. per rritjen e te tjera AQT 1016079 Aparati Drejt Pergj Pol.Shtetit pagese tvsh shkr nr 8198 dt 04.08.2022 permb faturave dhjetor 22 janar shkurt 23 491,512 13610160792023
13.12.2022 reg. 12.12.2022 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenz. per rritjen e te tjera AQT Aparati Drejt Pergj Pol.Shtetit tvsh EU4LEA shkr nr 056 dt 24.11.2022 permb faturave tetor 22 561,118 61810160792022
10.11.2022 reg. 09.11.2022 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenz. per rritjen e te tjera AQT Aparati Drejt Pergj Pol.Shtetit pagese tvsh faturat permb dt 01.11.2022 shkr nr 8198 dt 04.08.2022 36,865 57410160792022