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TechDigit

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

2.5 mValue, lekë
6Payments
3Institutions
12.2016 – 08.2018Period
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
Universiteti "A. Xhuvani", Elbasan (0808) 2 1,524,000
Bashkia Ura Vajgurore (0202) 3 834,780
Drejtoria Rajonale Tatimore Tirane (3535) 1 112,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 2 1,524,000
Shpenz. per rritjen e AQT - paisje audio-vizuale 1 597,600
Te tjera materiale dhe sherbime speciale 1 119,580
Materiale per funksionimin e pajisjeve speciale 1 117,600
Agjente sherbimesh, te vitit ne vazhdim 1 112,000

Payments to TechDigit

6 payments
Executed Institution Expense category Amount Invoice
16.08.2018 reg. 15.08.2018 Universiteti "A. Xhuvani", Elbasan (0808) Shpenzime per te tjera materiale dhe sherbime operative Universiteti Aleksander Xhuvani materiale Up nr 15 dt 28.06.2018 Pv nr 1 dt 02.07.2018 kontrate dt 05.07.2018 ft nr 52746480 660,000 24510110992018
03.08.2018 reg. 02.08.2018 Drejtoria Rajonale Tatimore Tirane (3535) Agjente sherbimesh, te vitit ne vazhdim DRTT,1010040 , lik kthim pagese e paguar teper sipas shkreses nr 54149/1 dt 05.07.2018 112,000 210100402018
04.10.2017 reg. 03.10.2017 Universiteti "A. Xhuvani", Elbasan (0808) Shpenzime per te tjera materiale dhe sherbime operative 1011099 Universiteti Alkesander Xhuvani materiale dhe sherbime Up nr 15 dt 06.06.2017 Pv dt 05.07.2017 kontrate dt 05.07.2017 ft n... 864,000 26910110992017
25.09.2017 reg. 22.09.2017 Bashkia Ura Vajgurore (0202) Te tjera materiale dhe sherbime speciale bashkia ure vajgurore 2167001up nr 31 dt 03.05.2017 p verbal dt 15.05.2017 fat nr likujdim fat nr 46 dt 08.06.2017 blerje vaj ,fil... 119,580 54221670012017
20.03.2017 reg. 17.03.2017 Bashkia Ura Vajgurore (0202) Materiale per funksionimin e pajisjeve speciale Bashkia Ure 2167001,likujdim u.pr.nr.10.dt.02.02.2017,proc.verbal dt.13.02.2017,fatura nr.02.dt.14.02.2017, 117,600 13821670012017
30.12.2016 reg. 29.12.2016 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - paisje audio-vizuale bashkia ure-vajgurore likujdim urdher-prokurimi 51 dt 22.09.2016;proces-verbali 10.10.2016cfatura 104 dt 24.11.2016 fletehyrja 10... 597,600 71121670012016