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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
27.04.2017 reg. 26.04.2017 Reparti Ushtarak Nr.5001 Tirane (3535) Libra dhe publikime profesionale 1017081, komanda e dok e stervijes, lik shp BCU, UP nr 1123 dt 20.3.17, ft oferte 1123/1 dt 20.3.17, pv 1123/2 dt 24.3.17, akt ver... 83,760 12710170812017
27.04.2017 reg. 25.04.2017 Bordi i KullimitDurres (0707) Shpenzime per mirembajtjen e mjeteve te transportit 1005068/BORDI I KULLIMIT SHERBIM MJETE TRANSP FAT 515 125,760 10610050682017
26.04.2017 reg. 25.04.2017 Bashkia Erseke (1514) Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime operative lik i fta nr 503 dt 03.04.2017,fjh nr 32 dt 03.04.201... 86,160 26421200012017
26.04.2017 reg. 24.04.2017 Aparati prokurorise se pergjitheshme (3535) Shpenzime per pritje e percjellje Prok Pergjithshme,lik shpenz pritje,urdh prok nr 10 dt 31.3.2017,ftese oferte 03.4.2017,fat 521 dt 11.04.2017 seri 46280580,fl hyr... 40,560 8610280012017
26.04.2017 reg. 25.04.2017 Komisariati i Policise Vlore (3737) Shpenzime per mirembajtjen e mjeteve te transportit RIPARIM AUTOMJETI UP NR 3013 DT 30.03.17 FTESE PER OFERTE FAT NR 522 SITUACION PUNIMESH PROCES VERBAL DREJTORIA E POLICISE 1016022 95,760 11610160222017
25.04.2017 reg. 24.04.2017 Sp. Gramsh (0810) Pjese kembimi, goma dhe bateri 1013069 Spitali Gramsh u.p nr.14 dt 17.03.2017,ftese per ofert dt 28.03.2017,njoftimi i fituesit,fat nr.551 dt 05.04.2017,flet hyr... 75,000 8910130692017
25.04.2017 reg. 24.04.2017 Sp. Gramsh (0810) Pjese kembimi, goma dhe bateri 1013069 Spitali Gramsh u.p nr.13 dt 15.03.2017,ftese per ofert dt 17.03.2017,vlersim perfundimtar,procseverbal njoftimi fituesit,f... 107,400 8810130692017
21.04.2017 reg. 20.04.2017 Teatri Kombetar (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme Teatri Kombetar, lik blerje tub fleksibel per reklam dixhitale U.prok 77 dt 03.04.2017 ftes ofert 06.04.2017 vert elektronik , fat... 5,040 10510120222017
20.04.2017 reg. 19.04.2017 Komisariati i Policise Tropoje (1836) Pjese kembimi, goma dhe bateri Komisariati Policise pjese kembimit app dt 04.04.2017 seri 46280573 ft 514 dt 06.04.2014 fh 4 dt 10.04.2017 up 2 dt 29.03.2017 88,200 3410160552017
20.04.2017 reg. 19.04.2017 Maternitet Nr.2T. (3535) Te tjera materiale dhe sherbime speciale 1013088 Marteniteti ''Koco Gliozheni" mat elektrike up. 13 dt. 28.03.2017 fat. 46280567 dt. 04.04.2017 fh 42 dt. 04.04.2017 fat. 4... 215,400 16810130882017
20.04.2017 reg. 19.04.2017 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. 46280566 dt. 03.04.2017 fh. 41 dt.03.04... 37,169 16710130882017
18.04.2017 reg. 14.04.2017 Bashkia Kamez (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2017 Lik korese bari up 157 dt 04.04.2017 pv 04.04.2017 fat 45679410 nr 10 fh 22 dt 06.04.2017 10,920 23921660012017
14.04.2017 reg. 13.04.2017 IPQP Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1016005, inst pergat qenve policise lik mirembajtje vepra ujore, pv emergj 4/87 dt 28.3.17, ft 494 dt 28.3.17 37,759 3910160052017
14.04.2017 reg. 13.04.2017 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.13.04.2017 permb fh.13.04.2017 39,248 8110130482017
14.04.2017 reg. 13.04.2017 Instituti Studimeve te Transportit Tirane (3535) Karburant dhe vaj Inst.Transporit vaj makine up nr 08 dt 16.03.2017 fat nr 46280548 fh nr 1 dt 27.03.2017 21,000 3710060992017
13.04.2017 reg. 12.04.2017 Komisariati i Policise NSH Fier (0909) Pjese kembimi, goma dhe bateri 1016019 Rep.NSH.Fier pjese kembimi UP.4dt.27.3.2017,FO27.3.2017 VP.30.3.2017 fat.504 seri 46280563 dt.4.4.2017,FH.6dt.4.4.2017 113,400 6210160192017
11.04.2017 reg. 05.04.2017 Qendra Ekonomike Arsimit (0202) Sherbim per ngrohje Dr.Ekonomike e Arsimit 2102005,likujdim kontrate nr21878.dt.15.02.2016,ur.prok.nr 11.dt.04.02.2016,fature nr 465.dt.28.02.2017 ble... 53,568 13421020052017
11.04.2017 reg. 10.04.2017 Komisariati i Policise Vlore (3737) Pjese kembimi, goma dhe bateri BLERJE GOMA UP NR 2427 DT 15.03.17 FAT NR 481 FH NR 09 DT 21.03.17 PV NR 02 DT 21.03.17 PV 03 DT 21.03.17 DREJTORIA E POLICISE 101... 191,760 9310160222017
11.04.2017 reg. 10.04.2017 Spitali Korce (1515) Pjese kembimi, goma dhe bateri 1013019 DR.E SHERBIMIT SPITALOR KORCE GOMA PER AUTOMJETE UR.PROKURIMI NR.7 DHE FTESA PER OFERTE DT.07.03.2017 FAT.493 DT.28.03.201... 523,020 17910130192017
06.04.2017 reg. 05.04.2017 Universiteti Bujqesor (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1011041 2017-UNIVERSITETI BUJQESOR I TIRANES bl fare up 10 dt. 10.03.2017 fat. 46280533 dt. 17.03.2017 fh. 7 dt. 17.03.2017 642,000 12110110412017
05.04.2017 reg. 04.04.2017 Komisariati i Policise NSH Fier (0909) Karburant dhe vaj 1016019 Rep.NSH.Fier karburant UP.3dt.16.3.2017,FO16.3.2017 VP.20.3.2017 fat.487 seri 46280545 dt.27.3.2017,FH.3dt.27.3.2017 87,840 5410160192017
31.03.2017 reg. 30.03.2017 Zyra e administrimit dhe kordinimit Butrint (3731) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore blerje herbicidi nga zyra butrint ,lik fat nr 476 dt 16.03.2017,up nr 7 dt 10.03.2017 167,400 2210120172017
30.03.2017 reg. 29.03.2017 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.46280528 dt.07.03.2017 fh.32 dt.07.03.20... 32,213 13710130882017
24.03.2017 reg. 23.03.2017 Aparati Qendror INSTAT (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1050001- lik pompe uji,urdh prok nr 5 dt 6.2.2017,proc verb dt 8.2.2017,fat 447 dt 15.2.2017 seri 46280505,fl hyr nr 3 dt 15.2.201... 21,000 17210500012017
23.03.2017 reg. 21.03.2017 Keshilli i Larte drejtesise (3535) Shpenzime per te tjera materiale dhe sherbime operative 1063001 K L D shpenz materiale e sherbime up nr 5 date 10.02.2017 pv date 15.02.2017 fat nr 449 date 15.02.2017 fh nr 3 date 15.02... 17,760 5410630012017
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