Home› Beneficiaries

Team DAEdalus

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

1.4 mValue, lekë
6Payments
2Institutions
10.2021 – 12.2023Period
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
Nd-ja Tregut Lire (3535) 1 730,000
Aparati i Keshillit te Ministrave (3535) 5 690,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve specifike 1 730,000
Shpenzime per mirembajtjen e objekteve ndertimore 5 690,000

Payments to Team DAEdalus

6 payments
Executed Institution Expense category Amount Invoice
26.12.2023 reg. 22.12.2023 Nd-ja Tregut Lire (3535) Shpenzime per mirembajtjen e objekteve specifike 2101049 - DPTTV 2023 -lik rinovim license antivirus up 200741/2 dt 20.11.23 njoft fit 200741/9 dt 4.12.2023 ft 16 dt 15.12.23 pv 1... 730,000 32321010492023
31.12.2021 reg. 29.12.2021 Aparati i Keshillit te Ministrave (3535) Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Mirembajtje dhe riparim i arkives se automatizuar.Situacion i muajit dhjetor 2021. Fature nr.29/2021 dt.28.12.20... 80,680 42810030012021
17.12.2021 reg. 15.12.2021 Aparati i Keshillit te Ministrave (3535) Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime mirembajtje dhe riparim i arkives se automatizuar. Fature nr.27/2021 dt.02.12.2021.Situacion i muajit... 80,681 38610030012021
15.11.2021 reg. 10.11.2021 Aparati i Keshillit te Ministrave (3535) Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Mirembajtje dhe riparim i arkives se automatizuar. Fature nr.20/2021 dt.01.11.2021.Kontrate sherbimi ne vazhdim... 80,681 33510030012021
22.10.2021 reg. 20.10.2021 Aparati i Keshillit te Ministrave (3535) Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Mirembajtje dhe riparim i arkives se automatizuar. Fature nr.13/2021 dt.30.09.2021.Kontrate sherbimi ne vazhdim... 80,681 31410030012021
15.10.2021 reg. 13.10.2021 Aparati i Keshillit te Ministrave (3535) Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Mirembajtje dhe riparim i arkives se automatizuar. Fature nr.94/2021 dt.18.08.2021.Kontrate sherbimi nr.3760 dt.... 367,277 29910030012021