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TECH +

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

257 kValue, lekë
4Payments
2Institutions
09.2024 – 06.2026Period
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
Shkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026) 3 143,000
Nd-ja Tregut Lire (3535) 1 114,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 131,500
Shpenzime per te tjera materiale dhe sherbime operative 1 114,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 11,500

Payments to TECH +

4 payments
Executed Institution Expense category Amount Invoice
08.06.2026 reg. 04.06.2026 Shkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026) Te tjera materiale dhe sherbime speciale 1004265 Shkolla Shen Jozef Punetor SHERBIM MIREMBAJTJE PAISJEVE ELEKTR FAT NR 32056 DT 26.05.2026 P-V DT 26.05.2026 UB NR 03 DT 20... 16,500 7010042652026
08.06.2026 reg. 04.06.2026 Shkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026) Te tjera materiale dhe sherbime speciale 1004265 Shkolla Shen Jozef Punetor SHERBIM MIREMBAJTJE PAISJEVE ELEKTR FAT NR 3203 DT 26.05.2026 P-V DT 26.05.2026 UB NR 02 DT 20.... 115,000 6910042652026
06.05.2026 reg. 05.05.2026 Shkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1004265 Shkolla Shen Jozef Punetor materiale fat nr 1721 dt 23.03.2026,f-h nr 10 dt 23.03.2026 p-v nr 04 dt 23.03.2023 up nr 04 dt... 11,500 5710042652026
19.09.2024 reg. 18.09.2024 Nd-ja Tregut Lire (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101049-DPTTV 2024,lik miremb e sherb faqe Web,urdh prok nr 591 dt 3.07.2024,kontr dt 196608 dt 23.07.2024,fat nr 6534 dt 5.09.202... 114,000 23321010492024