Firm NIPT K46811001V
The name as the treasury publishes it. The treasury publishes no NIPT; this one comes from the public procurement register, where the same company is recorded under the name the treasury uses.
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NIPT K46811001V
8 contracts won
worth 31.7 m
2 carrying a red flag
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Shkoder (3333) | 10 | 11,159,115 | see the payments |
| Unversitet "L.Gurakuqi", Shkoder (3333) | 5 | 10,793,343 | see the payments |
| Drejtoria e Policise Tirane (3535) | 9 | 1,966,390 | see the payments |
| Aparati i Drejtorise se Pergjithshme te policise (3535) | 2 | 1,840,920 | see the payments |
| Qendra e Studimeve Albanologjike Tirane (3535) | 8 | 1,700,188 | see the payments |
| Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) | 5 | 1,681,600 | see the payments |
| Aparati i Akademise (3535) | 11 | 1,637,518 | see the payments |
| Bashkia Korce (1515) | 10 | 1,166,995 | see the payments |
| Gjykata e rrethit Shkoder (3333) | 4 | 979,985 | see the payments |
| Bashkia Fushe Kruje (0716) | 8 | 976,745 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave | 1 | — |
| Kancelari | 72 | 12,774,674 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 5 | 7,576,088 |
| Materiale per funksionimin e pajisjeve te zyres | 35 | 4,249,293 |
| Shpenz. per rritjen e AQT - paisje kompjuteri | 7 | 3,780,551 |
| Te tjera materiale dhe sherbime speciale | 14 | 1,666,270 |
| Shpenz. per rritjen e AQT - fotokopje | 3 | 1,458,200 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 15 | 1,411,755 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.09.2026 reg. 31.08.2026 | Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave 2101823 QRRVA Tirana- riparim printer up nr 70 dt 24.08.2026 ft nr 5216/2026 dt 25.08.2026 pv mmd nr 70/1 dt 25.08.2026 | 34,800 | 6221018232026 |
| 02.03.2026 reg. 27.02.2026 | Instituti i Femijeve qe nuk shikojne (3535) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011051 Inst.Nx qe nuk shikojne 2026 sherbim pajisje shkres nr 80 dt 12.2.2026 ft 999 dt 12.2.2026 | 50,000 | 2510110512026 |
| 02.05.2025 reg. 30.04.2025 | Instituti i Femijeve qe nuk shikojne (3535) | Sherbime te tjera 1011051-Inst Nxenes qe nuk shikojne - Riparim pajisje elektronike,UP 13 dt 25.4.25,ftes of 28.4.25,pv komision fituesi 35 dt 28.4.... | 40,025 | 5210110512025 |
| 19.03.2024 reg. 18.03.2024 | Bashkia Tepelene (1134) | Sherbime te tjera FT NR 2023/17.01.2024 BASHKI TEPELENE | 40,012 | 16621420012024 |
| 15.11.2023 reg. 14.11.2023 | Spitali Ushtarak (3535) | Kancelari 1013104 Spritali Universitar i Traumes 2023 blerje barna per SUT,pv em p.verb dt 10.10.2023 fat tat nr 7081/2023 dt 10.10.2023, fh... | 119,700 | 27010131042023 |
| 02.10.2023 reg. 29.09.2023 | Instituti i Femijeve qe nuk degjojne (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011052 Inst. i nxen. qe s'degjojne 2023, lik boje printeri, up nr 16 dt 25.9.2023 pv dt 25.9.2023 ft nr 6593 dt 25.9.2023 fh nr 2... | 2,580 | 14810110522023 |
| 02.10.2023 reg. 29.09.2023 | Instituti i Femijeve qe nuk degjojne (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011052 Inst. i nxen. qe s'degjojne 2023, lik boje printeri, up nr 15 dt 22.9.2023 pv dt 22.9.2023 ft nr 22.9.2023 fh nr 28 dt 22.... | 10,000 | 14710110522023 |
| 01.03.2023 reg. 24.02.2023 | Instituti i Femijeve qe nuk degjojne (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011052 Inst. i nxen. qe s'degjojne 2023, lik boje printeri, up nr 4 dt 20.2.2023 pv dt 20.2.2023 ft nr 1148 dt 20.2.2023 fh nr 5... | 33,900 | 3510110522023 |
| 02.11.2022 reg. 31.10.2022 | Aparati Drejt.Pergj.Doganave (3535) | Udhetim jashte shtetit 1010077-Dr.Pergj.Dog, bl mater per baxha up dt 06.09.2022, njoft fit dt 12.09.2022, ft nr 2614/2022 dt 10.10.2022, pv md dt 11.10.... | 165,480 | 76610100772022 |
| 30.06.2022 reg. 27.06.2022 | Instituti i Femijeve qe nuk degjojne (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme inst.nx qe s'degjojne 2022,boje printeri up 20.6.2022 pv 20.6.2022 ft 20.6.2022 nr 1529 fh 8 dt 20.6.2022 | 22,400 | 9010110522022 |
| 27.04.2022 reg. 22.04.2022 | Qendra e Studimeve Albanologjike Tirane (3535) | Kancelari Akad.Stud.Albanalogjike 2022 lik kancelari pv 13.4.22 ft 13.4.2022 fh 13.4.22 | 3,360 | 10210111532022 |
| 10.09.2021 reg. 09.09.2021 | Qendra e Studimeve Albanologjike Tirane (3535) | Kancelari Akademia Studimeve Albanalogjike shpenz. blerje shperndaresi, pv emergjence 01.9.21 ft 606/2021 dt 01.9.21 , ub40/1 dt 10.6.21 | 19,800 | 28410111532021 |
| 14.12.2020 reg. 11.12.2020 | Gjykata e rrethit Pogradec (1529) | Shpenz. per rritjen e AQT - paisje kompjuteri 1029033 Gjykata e Rrethit Gjyqesor Pogradec lik PAJISJE KOMPJUTERI,URDHER BLERJE NR.18 DT.05.11.2020,FAT NR.234512276+FH NR.22 DT.... | 40,000 | 19610290332020 |
| 04.12.2020 reg. 03.12.2020 | Prokurori Apeli Shkoder (3333) | Shpenzime per mirembajtjen e paisjeve te zyrave 1028036 Prokurori Apeli Shkoder, riparim fotokopje dhe skaner, urdher nr 39 dt 20.11.2020,ft 87779672 dt 23.11.2020, situacion+pcv... | 16,000 | 5810280362020 |
| 19.06.2020 reg. 18.06.2020 | Bashkia Shkoder (3333) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2141001 5% SIS REGIstrimi VIDIOFUllHDper sallen UB 429 dt 08.06.2020 kon 10417/20 dt 07.08.2018 PV marje dorezim 14443 dt 05.09.20... | 39,960 | 79021410012020 |
| 18.02.2020 reg. 12.02.2020 | Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) | Kancelari 602 AZHBR Kancelari MEMO Nr. 681 dt 03.02.2020 Prc Nr 681/1 dt 03.02.2020 Prv marrje ne dorezim 681/2dt 03.02.2020 Ftsh serial 816... | 119,000 | 3310051172020 |
| 15.01.2020 reg. 13.01.2020 | Qendra e Studimeve Albanologjike Tirane (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave Akademia e Stud Albanologjike mirmbajtje paisje up nr 467 dt 12.12.2019 fat nr 3844 dt 12.12.2019 seri 73613844 | 66,000 | 47610111532019 |
| 14.01.2020 reg. 13.01.2020 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | Kancelari 1010263 Shkolla Pyjore Shkoder, kancelari kerkese nr 21 dt 02.12.2019, urdher nr 135 dt 02.12.2019, ft nr 3841 ser 73613841+fh nr... | 100,000 | 6810102632019 |
| 14.01.2020 reg. 13.01.2020 | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) | Materiale per funksionimin e pajisjeve te zyres 1010263 Shkolla Pyjore Shkoder, bojra kerkese nr 22 dt 02.12.2019, urdher nr 136 dt 02.12.2019 ft nr 3840 dt 02.12.19 ser 73613840... | 100,000 | 6710102632019 |
| 18.09.2019 reg. 17.09.2019 | Qendra Ekonomike Kultures (3333) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141013Dega Ek Kultures, 5 % garanci per blerje kancelari,kontr 61 dt 11.07.2018,pcv perkohshem 08.08.2018,pcv perfundimtar dorezi... | 18,703 | 8321410132019 |
| 13.09.2019 reg. 12.09.2019 | Federata Te Tjera (3333) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141028 Sport Klub Vllaznia,pagese 5 % garanci per kancelari,ub 15.08.2019,pcv marrje dorez perfundimtar 14.08.2019,pcv perkohshem... | 2,205 | 11821410282019 |
| 27.08.2019 reg. 26.08.2019 | Administrata Kopshte Cerdhe (3333) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141010pagese 5%blerje kancelari, kontr 305 dt 11.07.18, garancia 1 vit nga pcv marrje dorez,pcv perkoh 08.08.2018,ub 371 dt 14.08... | 41,286 | 18921410102019 |
| 26.08.2019 reg. 23.08.2019 | Bashkia Shkoder (3333) | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala bash shkoder likuj 5% garanci per blerje kancilari kon nr 6614/21 dt 06.07.2018,1 vit garanci pv marr ne dor 12782 dt 03.08.2018,p... | 336,548 | 121621410012019 |
| 14.05.2019 reg. 13.05.2019 | Drejtoria Rajonale AKU Shkoder (3333) | Kancelari 1005128 AKU SHKODER, MATERIALE KANCELARIE UP NR 4 +FTS OF DT 29.03.2019,KLAS PERF DT 02.04.2019, NJO FIT DT 17.04.2019, FT NR 4441... | 344,400 | 3610051282019 |
| 28.02.2019 reg. 27.02.2019 | Teatri (3333) | Materiale per funksionimin e pajisjeve te zyres 2141017 blerje mat kanc,up nr 371+fnjk6614/12+ukvo6614/13dt 10.05.18,bul19dt14.5.18,mrp6614/19 +fnjf6614/20dt26.6.18,bul26dt02.7.1... | 276,618 | 2721410172019 |