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Tech Invest

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

63.1 mValue, lekë
750Payments
186Institutions
11.2015 – 10.2022Period
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
IPQP Tirane (3535) 49 2,940,641
Komisariati i Policise Elbasan (0808) 35 2,345,477
Teatri Kombetar (3535) 34 1,953,893
Instituti shendetit publik Tirane (3535) 89 1,789,544
Komisariati i Policise NSH Fier (0909) 7 1,672,860
Universiteti Bujqesor (3535) 13 1,636,740
Zyra e administrimit dhe kordinimit Butrint (3731) 14 1,563,864
Maternitet Nr.2T. (3535) 21 1,450,704
Reparti Ushtarak Nr.3001 Tirane (3535) 8 1,443,277
Bordi i KullimitDurres (0707) 8 1,177,020

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 102 13,085,405
Te tjera materiale dhe sherbime speciale 157 7,043,092
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 67 5,709,732
Shpenzime per mirembajtjen e objekteve ndertimore 19 3,104,449
Furnizime dhe materiale te tjera zyre dhe te pergjishme 44 3,011,245
Karburant dhe vaj 40 2,709,674
Furnizime dhe sherbime me ushqim per mencat 62 2,555,101
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 13 2,054,967

Payments to Tech Invest

750 payments
Executed Institution Expense category Amount Invoice
03.07.2017 reg. 30.06.2017 Bordi i KullimitDurres (0707) Pjese kembimi, goma dhe bateri 1005068 1005068/BORDI I KULLIMIT/ FAT 594 FILTRA 77,400 17210050682017
30.06.2017 reg. 29.06.2017 Komuna Dropull I Poshtem (1111) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2452001 BASHKIA DROPULL.Blerje llampa elektrike, fat. nr. 602, nr. ser. 46280661, dt. 21.06.2017. Urdher prok. nr. 39, dt. 16.06.2... 113,400 27624520012017
30.06.2017 reg. 29.06.2017 Aparati Qendror i SHIKUT (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1018001-SHISH.602- blerje materiale,fat nr 603 seri 46280663, dt 21.06..17,u-p nr 98/4 dt 13.06.17,p.verb form 5 dt 15.06.17,f.hyr... 15,840 33310180012017
29.06.2017 reg. 28.06.2017 Universiteti Bujqesor (3535) Shpenzime te tjera transporti 1011041 Univers.Bujqesor bl filtra vaj up 31 dt 12.6.2017 ftes 14.6.17 pv 21.6.2017 ft 604 dt 21.6.2017 ser 46280664 12,960 27610110412017
28.06.2017 reg. 27.06.2017 Instituti shendetit publik Tirane (3535) Te tjera materiale dhe sherbime speciale 1013048 ISHP lik ushqimi i fresket vazhdim kontr. 34/1 dt. 01.02.2017 permb fat 20.06.2017 permb fh 20.06.2017 24,540 16710130482017
27.06.2017 reg. 23.06.2017 Qendra Ekonomike Arsimit (0202) Sherbim per ngrohje Dr.Ekonomike e Arsimt Berat 2102005,likujdim kontrata 15.02.2016 fatura 584 date 08.06.2017 flete hyrja maj 2017 gaz i lengshem 53,568 24521020052017
23.06.2017 reg. 20.06.2017 Nd-ja Komunale Banesa (0217) Shpenzime per mirembajtjen e objekteve ndertimore 2124004 materiale per shpenzime ndertimore fat nr 495/46280554 dt 30.05.2017 179,400 37821240042017
23.06.2017 reg. 21.06.2017 IPQP Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1016005 SHERBIM USHQIMI KONTRTAE NE VAZHDIM NR 4 DT 19.01.2017 FAT 572 DT 31.05.2017 SERI 46280621 101,071 6210160052017
23.06.2017 reg. 20.06.2017 Drejtoria e Bujqesise Berat (0202) Pjese kembimi, goma dhe bateri Dr.e Bujqesise berat 1005002,likujdim urdher prokurimi 67 dt 19.05.2017,ftesa per oferte dt 22.05.2017, fatura 565 dt 26.05.2017,f... 103,800 11510050022017
21.06.2017 reg. 20.06.2017 Ndermarrja e Infrastrukturave Rurale Pogradec (1529) Karburant dhe vaj 2136022 NDERM E INFRAS RURALE POG LIK URDHER PROK NR=14 DT 08.06.2017,FTESE OFERTE DT 08.06.2017,RAP VLERESIMI ,NJOF FITUESI APP,B... 18,720 4021360222017
21.06.2017 reg. 20.06.2017 Nd-ja Rregullimit Territorit (0909) Pjese kembimi, goma dhe bateri 2112002 Nd.Rregullim Teritorit Patos goma UP.16dt.11.5.2017V.P.dt.2.6.2017 fat.574 seri 46280633dt.2.6.2017 fh.30dt.2.6.2017 149,388 19321120022017
21.06.2017 reg. 20.06.2017 Komisariati i Policise Elbasan (0808) Furnizime dhe sherbime me ushqim per mencat 1016026 Drejtoria Policise ushqime up.357-b.dt.24.4.2017,pv.nr.1 dt.26.4.2017,fat.575 dt.2.6.2017 seri 46280634 fh.nr.4 dt.2.6.201... 5,256 18610160262017
20.06.2017 reg. 19.06.2017 Nd-ja Rregullimit Territorit (0909) Pjese kembimi, goma dhe bateri 2112002 Nd.Rregullim Teritorit Patos pjese kembimi PV.6.6.2017 PV.7.6.2017 fat.4 seri 38055454dt.7.6.2017 fh.31dt.7.6.2017 93,300 18921120022017
20.06.2017 reg. 19.06.2017 Nd-ja Rregullimit Territorit (0909) Pjese kembimi, goma dhe bateri 2112002 Nd.Rregullim Teritorit Patos pjese kembimi UP.3dt.18.2.2017V.P.dt.28.3.2017 fat.494 seri 46280553 fh.12dt.30.3.2017 76,200 18821120022017
20.06.2017 reg. 16.06.2017 Instituti Studimeve te Transportit Tirane (3535) Pjese kembimi, goma dhe bateri Inst.Transporit pjese kembimi up nr 9 dt 23.03.2017 fat nr 46280639 fh 1 dt 06.06.2017 85,800 7510060992017
19.06.2017 reg. 16.06.2017 Komisariati i Policise Kavaje (3513) Pjese kembimi, goma dhe bateri RENDI BLERJE GOMA LIKUJDIM FAT NR 539 SERI 46280598 DT 02.05.2017 TE UP NR 42 DT 20.04.2017 107,400 13910160382017
19.06.2017 reg. 16.06.2017 Burgu Kruje (0716) Shpenzime te tjera transporti 1014004 i.e.v.p. kruje sa lik SHP RIPARIM MJETI SIPAS URDSH PROK NR 679 DT 15.5.17.FTESE OFERTE NR 678 DT 15.5.17 NJOFT FIT DT17.5... 262,200 9110140042017
16.06.2017 reg. 14.06.2017 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Karburant dhe vaj 1005114 Q.T.T.B. LU.per sa lik. Bl. Vaj dhe graso sipas PO nr.17, dt.30.05.2017, Fat. nr.589, seri 46280648,dt.12.06.2017, fh nr.1... 52,200 5910051142017
13.06.2017 reg. 12.06.2017 Drejtoria e Bujqesise Elbasan (0808) Pjese kembimi, goma dhe bateri 1005008 Dr e Bujqesise Elbasan pjese kemb UP 19 22.05.2017 pcv 09.06.2017 fh 16 09.06.2017 seri 46280645 89,040 16110050082017
09.06.2017 reg. 08.06.2017 Burgu Fushe-Kruje (0716) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050 I.E V P FUSHE KRUJE SA LIK shp miremb sipas fat nr 46280640 dt 6.06.2017 sipas urdh prok nr 500/2 dt 17.5.17 ftese oferte... 131,040 10410140502017
09.06.2017 reg. 08.06.2017 Maternitet Nr.2T. (3535) Te tjera materiale dhe sherbime speciale 1013088 Marteniteti ''Koco Gliozheni" gaz i lenget vazhdim kontr. 1075 dt. 28.12.2016 fat. 42680637 dt. 05.06.2017 fh 54 dt. 05.06... 37,170 23410130882017
07.06.2017 reg. 06.06.2017 Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) Te tjera materiale dhe sherbime speciale 1025140 SHKOLLA PROFESIONALE POGRADEC LIK URDH PROKURIMI NR= 8 DT 22.05.2017,FTESE OFERTE ,RAP VLERESIMI APP,FAT= 46280627/4628062... 157,800 3310251402017
06.06.2017 reg. 05.06.2017 Drejtoria e Perqasjes Juridike Nderkombetare (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016088 drej perq jurid nderkomb pagese ft mater pastri nr 553 dt 16.5.17 sr 46280612, f h 04 dt 16.5.17, u prok 11.5.17, ftesa 11... 45,480 8610160882017
31.05.2017 reg. 29.05.2017 Qendra Ekonomike Arsimit (0202) Sherbim per ngrohje Dr ekonomike e Arsimit 2102005, likuidim kontrate nr 21878 data 15.02.2016 urdher prok nr 11 dt 04.02.2016 fatura nr 543 data 05.0... 39,744 21021020052017
31.05.2017 reg. 30.05.2017 Universiteti Politeknik (3535) Materiale dhe pajisje labratorik e te sherbimit publik Universiteti politeknik mat up 24.4.17 p verbal 26.4.17 ft 531 dat 26.4.17 seri 46280590 f hyrje 26.4.17 119,760 71610110402017
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