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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
30.05.2017 reg. 29.05.2017 Universiteti Politeknik (3535) Shpenzime per te tjera materiale dhe sherbime operative 1011040 Universiteti politeknik shp transp u prok nr 15 dat 9.3.2017 nj fit 10.3.17 fat 479 dat 17.3.17 seri 46280537 25,800 68810110402017
29.05.2017 reg. 25.05.2017 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj bashkia ure-vajgurore 2167001 likujdim urdher prokurimi 2 date 16.01.2017, proces verbali 07.02.2017, fatura 441 dt 07.02.2017, fl... 179,820 24721670012017
26.05.2017 reg. 25.05.2017 Zyra e administrimit dhe kordinimit Butrint (3731) Shpenz. per rritjen e AQ - studime ose kerkime projekt permiresimi i biletarise elektronike nga zyra butrint ,lik fat nr 412 dt 28.12.2016,up nr 64 dt 21.12.2016 275,400 5410120172017
25.05.2017 reg. 24.05.2017 Aparati prokurorise se pergjitheshme (3535) Shpenzime per pritje e percjellje 1028001 Prok Pergjithshme,lik urdh prok nr 12 dt 9.5.2017,ftese oferte 11.5.2017,proc verb dt 8.5.2017,fat 555 dt 17.5.2017 seri 4... 185,400 10810280012017
25.05.2017 reg. 24.05.2017 Komisariati i Policise Elbasan (0808) Furnizime dhe sherbime me ushqim per mencat 1016026 Drejtoria Policise Ushqime Up.357-b dt.24.4.2017,pv.26.4.2017;fat,nr.556 dt.18.5.2017 seri46280615;fat.557 dt.18.5.2017 se... 45,354 14810160262017
24.05.2017 reg. 23.05.2017 Klubi Futbollit Teuta (0707) Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve LIK FAT 46280619 BL.KONDICIONERE / KLUBI I FUTBOLLIT TEUTA 2107010 / TDO 0707 DURRES 181,440 6421070102017
24.05.2017 reg. 23.05.2017 Burgu Lezhe (2020) Te tjera materiale dhe sherbime speciale BURGU LEZHE LIK FAT.547,548 DT.10.05.2017,URDH PROK NR.09 DT.04.05.2017,FLETHYRJE NR.15 DT.10.05.2017,PROC VERB DT.10.05.2017,NJOF... 174,960 12510140082017
23.05.2017 reg. 22.05.2017 Instituti shendetit publik Tirane (3535) Te tjera materiale dhe sherbime speciale 1013048 ISHP lik fat ushqime vazhdim kontr.34/1 dt.01.02.2017 permb fat. 19.05.2017 permb fh 19.05.2017 24,540 13610130482017
22.05.2017 reg. 19.05.2017 Bashkia Patos (0909) Uniforma dhe veshje te tjera speciale 2112001 Bashkia Patos uniforma policise UP.49 dt.11.4.2017F.O 12.4.2017 VP.dt.14.4.2017 fat.533 seria 46280592 dt.28.4.2017, fh.59... 149,400 32521120012017
18.05.2017 reg. 17.05.2017 Ndermarrja Rruga (0707) Karburant dhe vaj 2107014 NDERM RRUGA 0707 BLERJE VAJ URDH PROK 47 DT 18.04.2017 FATURA 530 DT 22.04.2017 20,640 12521070142017
18.05.2017 reg. 17.05.2017 Komisariati i Policise Tropoje (1836) Karburant dhe vaj Komisariti olicise Tropoje karburant dhe vaj up nr 5 date dt 08.05.2017 app dt 10.05.2017 ft 550 dt 12.05.2017 fh 7 dt 15.05.2017 51,000 4310160552017
17.05.2017 reg. 16.05.2017 Instituti i Riedukimit te te Miturve Kavaje (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Te tjera materiale dhe sherbime speciale INSTITUTI TE MITURVE BLERJE MATERIAL MIREMBAJTJE LIK FAT NR 540 DT 02.05.2017 NR SERIE 46280599 TE UP NR 5 DT 25.04.2017DT 01.05.2... 114,600 6710140992017
17.05.2017 reg. 16.05.2017 Maternitet Nr.2T. (3535) Te tjera materiale dhe sherbime speciale 1013088 Marteniteti ''Koco Gliozheni gaz i lenget vazhdim kontr. 1075dt. 28.12.2016 fat. 46280604 dt. 08.05.2017 fh. 51 dt. 08.05.... 37,170 20210130882017
16.05.2017 reg. 11.05.2017 Qendra e Arsimit Lushnje (0922) Te tjera materiale dhe sherbime speciale 2129012 QENDRA E ARSIMIT LU per sa lik blerje materiale elektrike per shk,kopshte,cerdhe,fat.nr.46280508 dt.16.02.2017,f.h.nr.3 dt... 222,480 11721290122017
15.05.2017 reg. 12.05.2017 Shkolla Profes "Irakli Terova" Korçe (1515) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE MIREMB TOKES HAPJE KANALI UP NR.9 DT.04.05.2017,FTESE OFERTE DT.08.05.2017,PV V... 57,000 3710251392017
10.05.2017 reg. 09.05.2017 IPQP Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1016005 inst.perg.se qenve sherbim ushqimi kontrate ne vazhdim 4 dt 23.02.2017 fat 538 dt 28.04.2017 seri 46280597 akt rakordim 10... 96,053 4510160052017
10.05.2017 reg. 09.05.2017 Qendra Kombetare e transfuzionit te gjakut (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013055 QKTGJ mat elektrikedhe hidraulike up. 128 dt. 14.04.2017 fat. 46280583 dt. 19.04.2014 fh. 24 dt.24.04.2017 111,600 9710130552017
08.05.2017 reg. 05.05.2017 Teatri Kombetar (3535) Te tjera transferime korrente Teatri Kombetar, lik pagese prodhim shkronjash per proj Lukrecia Borxhia, up 65 dt 27.03.2017 ftes ofert 29.03.2017, vertetim elek... 129,960 12010120222017
08.05.2017 reg. 05.05.2017 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per pritje e percjellje DPDoganave, lik FATUREblerje uji UP 24 dt.06.03.2017 prot.54261 nj.fit.20.03.2017 ft.484 dt.23.03.2017 S46280542 pcv marrje dorezi... 19,320 26110100772017
05.05.2017 reg. 04.05.2017 Klubi I Futbollit Fier (0909) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shumeporti Fier 2111013 ,up 1 14.2.2017fo 19.2.2017,kontr 21.2.2017,fh 11 4.4.2017 23,044 4421110132017
05.05.2017 reg. 04.05.2017 Gjykata e Rrethit per Krimet (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029042 GJYKATA E KR.RENDA 2017 up nr 73 dt 11.04.2017 fo dt 73/1 dt 11.04.2017 vp dt 13.04.2017 ft nr 528 ser 46280587 fh nr 12 d... 17,040 15810290422017
02.05.2017 reg. 13.04.2017 IPQP Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1016005, inst pergat qenve policise lik sherbim ushqimi, up nr 4 dt 19.1.17,ft oferte nr 4/34 dt 2.2.17, kontr nr 4 dt 28.2.17, ft... 137,628 3610160052017
28.04.2017 reg. 26.04.2017 Qendra Ekonomike Arsimit (0202) Sherbim per ngrohje Dr.Ekonomike e Arsimit 2102005,likujdim kontrate nr 21878,ur.prok nr 11.dt.08.02.2016,fature nr 24.25.26.dt.03.04.2017 blerje gazi... 50,109 17021020052017
28.04.2017 reg. 27.04.2017 Burgu 302 Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore Sherbime te tjera Burgu "MINE PEZA" 2017 shpenz mirembajtje ndertesa up nr 6 date 26.02.2017 pv nr 6 date 23.03.2017 kolaudim date 21.04.2017 fat nr... 486,780 5210140102017
27.04.2017 reg. 26.04.2017 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) Pjese kembimi, goma dhe bateri 1025113 Qend Komb Dhunes ne Familje 2017 shpenzim mirembajtje riparim makine, up 18.2 dt 15.3.17, ft ofert 21.3.17, njoft fit 28.0... 61,800 6610251132017
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