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SECURELINE

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

1.6 mValue, lekë
11Payments
6Institutions
11.2013 – 02.2025Period
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
Bashkia Belsh (0808) 1 954,000
Bashkia Librazhd (0821) 1 462,000
Bashkia Tirana (3535) 6 120,000
Drejtoria e Perqasjes Juridike Nderkombetare (3535) 1 49,800
Aparati Ministrise Arsimit e Shkences (3535) 1 28,800
Kuvendi Popullor (3535) 1 9,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 1 954,000
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 462,000
Shpenzime per te tjera materiale dhe sherbime operative 6 120,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 49,800
Shpenzime per pjesmarrje ne konferenca 1 28,800

Payments to SECURELINE

11 payments
Executed Institution Expense category Amount Invoice
04.02.2025 reg. 29.01.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherb riparimi per sist e biletarise Kont vzhd 18248/1dt17.05.24 skn ush 3764/2024 Urdh 2787 dt 04.1... 15,000 10621010012025
30.12.2024 reg. 24.12.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherb riparimi per sist e biletarise Kont vzhd 18248/1dt17.05.24Skn ush 3764/2024Urdh 2787dt 04.10.2... 15,000 620921010012024
03.12.2024 reg. 25.11.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherb riparimi per sistemin e biletarise Kontr. ne vzhd nr 18248/1 dt 17.05.2024 15,000 560621010012024
25.10.2024 reg. 23.10.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherb printim per sistemin e biletarise Kntr vzhd 18248/1 17.5.2024 Skanuar ush 3764 26.8.2024 Urhde... 15,000 504821010012024
19.09.2024 reg. 16.09.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherb riparimi per sistemin e biletarise Urdher nr 1361 dt 09.05.2024 15,000 416521010012024
30.08.2024 reg. 26.08.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbim riparimi per sit e biletarise Urdher 1361dt09.05.24PV dt 13.05.24 Kont 18248/1 dt 17.05.24 P... 45,000 376421010012024
08.11.2023 reg. 07.11.2023 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LIBRAZHD,LIK.FAT.NR.36/2023 date 19.10.2023,Kontrate Nr.6645 Prot.date 16.10.2023 Blerje paisje inxhinierike GPS-GNSS Rove... 462,000 97921280012023
07.06.2023 reg. 06.06.2023 Drejtoria e Perqasjes Juridike Nderkombetare (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejt Perqasje Jurid Nderkomb. ,materiale up nr 354 dt 19.05.2023 pv date 19.05.2023 fat nr 13/2023 dt 24.05.2023 49,800 9410160882023
28.05.2020 reg. 27.05.2020 Bashkia Belsh (0808) Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) Bashkia Belsh 2152001 blerje paisje GPS per zyren e Urbanistikes UP nr 3/1 dt 14.02.2020 PV dt 20.02.2020 ft nr 398 seri 13342498 954,000 18521520012020
03.05.2017 reg. 26.04.2017 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pjesmarrje ne konferenca MAS, Sherbim fonie E-twinning, urdh.nr.104 dt.07/03/2017 prot.2377 fat.nr.340 dt.12/04/2017 seri 13342440 28,800 16810110012017
15.11.2013 reg. 13.11.2013 Kuvendi Popullor (3535) no category 600-Kuvendi riparim sistemi pv 5 dt.21.10.13 pv dt.17.10.13 fat.nr.164 seria 02191114 dt.17.10.13 9,500 64010020012013