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OPENTECH CONSULTING & SERVICES

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

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196 mValue, lekë
52Payments
19Institutions
09.2014 – 07.2025Period

By year

The bar is value; click a year to see only that one.
36.0 k 2014 2 2.2 m 2015 3 115 k 2016 1 38.3 m 2018 6 12.5 m 2019 4 3.7 m 2021 5 15.8 m 2022 9 85.8 m 2023 7 17.0 m 2024 8 20.0 m 2025 7

Who paid

By value
InstitutionPayments Value, lekë
QFM Teknike Tirane (3535) 13 69,158,650 see the payments
Sherbimi i Kontrollit te Brendshem ne MB (3535) 9 62,474,796 see the payments
Aparati i Drejtorise se Pergjithshme te policise (3535) 1 23,790,000 see the payments
Kuvendi Popullor (3535) 3 13,481,724 see the payments
Bashkia Tirana (3535) 1 9,922,500 see the payments
Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) 3 6,180,000 see the payments
Gjykata Kushtetuese (3535) 2 4,396,800 see the payments
Aparati Qendror i SHIKUT (3535) 2 2,141,250 see the payments
Reparti Ushtarak Nr.2001 Durres (0707) 2 1,654,800 see the payments
Laboratori i barnave (3535) 1 623,988 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera paisje zyre 8 63,751,326
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 4 38,157,850
Shpenz. per rritjen e AQT - paisje per policine 2 30,234,000
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 12,726,960
Te tjera materiale dhe sherbime speciale 7 12,507,119
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4 12,476,400
Shpenzime per te tjera materiale dhe sherbime operative 2 10,858,500
Shpenz. per rritjen e AQT - paisje kompjuteri 2 4,396,800

Payments to OPENTECH CONSULTING & SERVICES

52 payments
Executed Institution Expense category Amount Invoice
16.05.2022 reg. 12.05.2022 QFM Teknike Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra Furniz.Mater.Teknik platforma Mail Antispam kont nr 15/14 dt 04.04.2022 fat nr 16/2022 dt 15.04.2022 fh nr 05 dt 22.04.2022 3,478,800 13610160562022
05.05.2022 reg. 28.04.2022 QFM Teknike Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Qendra Furniz.Mater.Teknik platforma Mail Antispam kont nr 15/14 dt 04.04.2022 fat nr 16/2022 dt 15.04.2022 fh nr 05 dt 22.04.2022 3,478,800 11710160562022
14.01.2022 reg. 13.01.2022 QFM Teknike Tirane (3535) Te tjera materiale dhe sherbime speciale 1016056 QFMT 2021,sherb suport teknik kont nr 944/3 dt 23.08.2021 relacioni nr 944/3 dt 28.12.2021 fat nr 27/2021 dt 23.12.2021 sh... 2,100,000 38910160562021
11.01.2022 reg. 10.01.2022 QFM Teknike Tirane (3535) Te tjera materiale dhe sherbime speciale 1016056 QFMT 2021,sherb suport teknik kont nr 944/3 dt 23.08.2021 relacioni nr 944/3 dt 28.12.2021 fat nr 27/2021 dt 23.12.2021 sh... 2,100,000 38910160562021
06.01.2022 reg. 29.12.2021 Sherbimi i Kontrollit te Brendshem (3535) Materiale per funksionimin e pajisjeve te zyres 1014098 DSHKBB shpenzime blerje materiale up nr 1640/2 date 28.12.2021 fat nr 29/2021 date 28.12.2021 fh nr 16 date 28.12.2021 48,600 14710140982021
06.01.2022 reg. 30.12.2021 Laboratori i barnave (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1013056 AKBPM sherb riparim mirmb printeri termik up nr7/24 dt 24.11.2021 njof fit nr 2490 dt 25.11.2021 kont nr 2490/35 dt 10.12.... 623,988 15510130562021
31.12.2021 reg. 29.12.2021 Sherbimi i Kontrollit te Brendshem (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014098 DSHKBB shpenz mirembajtje pajisje speciale up nr 1592/2 date 20.12.2021 fat nr 28/2021 date 28.12.2021 141,600 14110140982021
18.11.2021 reg. 17.11.2021 Sherbimi i Kontrollit te Brendshem ne MB (3535) Te tjera materiale dhe sherbime speciale SH K B 2021 softe informatike up nr 1930 dt 06.10.2021 fat nr 21 dt 01.11.2021 382,920 28210161102021
21.06.2021 reg. 18.06.2021 Avokati i popullit (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001,APopullit, lik rinovim certefikate sigurie , urdher nr 368/1 dt 24.05.2021 pv 369/2 dt 26.05.2021 ft nr 2 dt 2.06.2021 umd... 85,800 18810660012021
16.06.2021 reg. 14.06.2021 Komisioni i Prokurimit Publik (3535) Shpenz. per rritjen e AQT - paisje audio-vizuale 1090001-Kom.Prok.Publik, lik ft shp blerje pjisje audiovizuale, memo nr 752 dt 30.04.2021, up nr 752/1 dt 04.05.2021, ft nr 3/2021... 118,320 24610900012021
08.04.2021 reg. 07.04.2021 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2021,sherbime IT kont nr 16/2 dt 23.02.2021 fat nr 1 fh nr 1 dt 30.03.2021 2,962,800 5710160562021
24.10.2019 reg. 23.10.2019 Reparti Ushtarak Nr.2001 Durres (0707) Pajisje, materiale dhe sherbime ushtarake 1017031 REP USHT 2001 0707 BLERJE MATERIALE URDH PROK 71 DT 09.09.2019 FATURA 17 DT 23.09.2019 718,800 70310170312019
24.10.2019 reg. 23.10.2019 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative 1017031 REP USHT 2001 0707 SHPENZIME OPERATIVE URDH PROK 72 DT 589 DT 09.09.2019 FATURA 18 DT 24.09.2019 936,000 70210170312019
18.10.2019 reg. 17.10.2019 Sherbimi i Kontrollit te Brendshem ne MB (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 1016110 SH CESHTJET BR E ANKESAT 2019 Bl pajisje speciale up 201/1 dt 08.04.2019 kontr 1427 dt 16.07.2019 fat 43037244 nr 20 dt 10... 2,364,552 22710161102019
26.09.2019 reg. 25.09.2019 Sherbimi i Kontrollit te Brendshem ne MB (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 1016110 SH CESHTJET BR E ANKESAT 2019 Bl pajisje speciale up 201/1 dt 08.04.2019 kontr 1427 dt 16.07.2019 fat 43037238 nr 14 dt 21... 8,526,000 19610161102019
17.12.2018 reg. 14.12.2018 QFM Teknike Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056- QFMT Lik bl pajisje per policine kontr vazhd 1207/26 dt 24.09.2018 fat 430337216 nr 65 dt 13.12.2018 fh 51 dt 13.12.2018 16,856,400 35510160562018
12.12.2018 reg. 11.12.2018 QFM Teknike Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056 QFMT Bl pajisje per policine kontr vazhd 1207/28 dt 24.09.2018 fat 43037214 nr 63 dt 05.12.2018 fh 48 dt 05.12.2018 8,714,757 346101605612018
06.12.2018 reg. 05.12.2018 Prefektura e qarkut Diber (0606) Furnizime dhe materiale te tjera zyre dhe te pergjishme Prefektura Sherb web site, mirmb faqe. UP 14 dt 22.11.2018, PV dt 22.11.2018, fat 59 dt 22.11.2018, kontr 1855 dt 22.11.2018 78,000 19610160602018
22.11.2018 reg. 21.11.2018 QFM Teknike Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056 QFMT Bl pajisje per policine kontr vazhd 1207/28 dt 24.09.2018 fat 43037209 nr 58 dt 19.11.2018 fh 45 dt 19.11.2018 9,373,825 308101605612018
20.11.2018 reg. 19.11.2018 QFM Teknike Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056 QFMT Bl pajisje per policine kontr vazhd 1207/28 dt 24.09.2018 fat 43037208 dt 07.11.2018 fh 43 dt 07.11.2018 3,212,868 303101605612018
20.09.2018 reg. 19.09.2018 Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Shpenzime per mirembajtjen e paisjeve te zyrave 1012004 D.R.K.K GJIROKASTER RIPARIM NE BILETARINE ELEWKTRONIKE KALA (NVR DHE HDD SISTEM KAMERASH FAT NR 54 DT 13.09.2018 NR SER 43... 56,772 11310120042018
15.06.2016 reg. 14.06.2016 Aparati Qendror i SHIKUT (3535) Shpenzime per mirembajtjen e paisjeve te zyrave SHISH Shpenz. mirembajtje sistemi kompjuterik, UP 111/1, dt.10.05.2016, PV dt.16.05.2016, fat seri 22075426, dt.27.05.2016, PV md.... 115,200 26210180012016
30.12.2015 reg. 29.12.2015 Aparati Qendror i SHIKUT (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre SHISH lik lik paisje elektronike,procedure prok sipas VKM nr 17 dt 21.1.2000,sekret,njoft pagese 39/32 dt 23.12.2015 2,026,050 71510180012015
28.12.2015 reg. 24.12.2015 Prefektura e qarkut Diber (0606) Furnizime dhe materiale te tjera zyre dhe te pergjishme prefektura lik fat nr 32 dt 21.12.15 112,800 29710160602015
25.02.2015 reg. 24.02.2015 Mbeshtetje per Shoqerine Civile (3535) Shpenzime per prodhim dokumentacioni specifik 1088001 602, AMSHC, SHERBIM, PV EMERGJENCE 9/1/15,FAT 22 D 16/1/15 S 14515073 60,000 2610880012015
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