Firm NIPT L56409004C
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 L56409004C
8 contracts won
worth 911 k
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) | 26 | 5,078,991 | see the payments |
| Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r | 6 | 592,085 | see the payments |
| Administrata Kopshte Cerdhe (3333) | 4 | 422,800 | see the payments |
| Dogana Shkoder (3333) | 2 | 145,483 | see the payments |
| Unversitet "L.Gurakuqi", Shkoder (3333) | 2 | 102,999 | see the payments |
| Shtepia e foshnjes Shkoder (3333) | 1 | 99,000 | see the payments |
| Teatri (3333) | 3 | 84,090 | see the payments |
| Qendra Ekonomike Kultures (3333) | 1 | 82,800 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 16 | 1,737,850 |
| Te tjera materiale dhe sherbime speciale | 3 | 1,276,852 |
| Sherbime te tjera | 5 | 1,136,879 |
| Sherbime te printimit dhe publikimit | 7 | 714,598 |
| Shpenzime per prodhim dokumentacioni specifik | 4 | 610,599 |
| Kancelari | 2 | 210,000 |
| Shpenzime per pritje e percjellje | 1 | 206,000 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 2 | 203,900 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.01.2022 reg. 17.01.2022 | Bashkia Shkoder (3333) | Sherbime te tjera 2141001,sherbim liberlidhje, up 1285 dt 13.12.2021,fo 23805/1 dt 13.12.2021,njoftim fit app 23805/2 dt 15.12.2021, fat 35/2021 dt... | 309,999 | 188721410012021 |
| 25.10.2021 reg. 22.10.2021 | Dogana Shkoder (3333) | Sherbime te printimit dhe publikimit 1010082 Dogana Shkoder, sherbime printimi-punim grafik, urdher nr 2329/1 dt 03.09.2021 per kerkese nr 2329 dt 03.09.2021, ft 29/20... | 45,583 | 13710100822021 |
| 14.07.2021 reg. 13.07.2021 | Bashkia Shkoder (3333) | Uniforma dhe veshje te tjera speciale 2141001 Bashkia Shkoder, uniforma per aktivitet sportiv beach volley, up nr 530 dt 07.06.2021 fts of 8981/2 dt 07.06.2021 njof fit... | 69,000 | 85821410012021 |
| 23.04.2021 reg. 22.04.2021 | Administrata Kopshte Cerdhe (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141010 Materiale promocionale UB 38 dt 21.04.2021 FT 6/2021 dt 19.04.2021 FH 7 dt 19.04.2021 PV 135/5 dt 19.04.2021 | 83,000 | 4921410102021 |
| 23.04.2021 reg. 22.04.2021 | Administrata Kopshte Cerdhe (3333) | Sherbime te printimit dhe publikimit 2141010 Shtypshkrime UB 37 dt 21.04.2021 FT 7/2021 dt 19.04.2021 FH 6 dt 19.04.2021 PV 134/5 dt 19.04.2021 | 83,000 | 4821410102021 |
| 20.04.2021 reg. 19.04.2021 | Bashkia Shkoder (3333) | Shpenzime per pritje e percjellje 2141001, shpenz per ceremonial zyrtar(pritje per 2 prillin), up 324 dt 01.04.2021, pcv 5176/1 dt 01.04.2021 formular 4/1, fat 1/20... | 206,000 | 39921410012021 |
| 19.01.2021 reg. 11.01.2021 | Bashkia Shkoder (3333) | Sherbime te tjera 2141001 blerje dokumentacioni UP1150 dt24.12.2020 ft 19551/1 dt 24.12.2020 NJof i fit ne APP19551/2 dt 29.12.2020 FT93031721 dt 31... | 252,000 | 174521410012020 |
| 22.12.2020 reg. 21.12.2020 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001Mater promoc per aktiv socialUP1015dt17.11.2020 FT 16600/1 dt17.11.2020 NJF APP16600/10dt 25.11.2020 ft 93031716 dt 01.12.2... | 177,600 | 162721410012020 |
| 04.12.2020 reg. 03.12.2020 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 Ribotim i hartave turistike te bashkise UP 787 dt 28.09.2020 Ft 13580/1 dt 28.09.2020 Njfit APP13580/8 dt 07.10.2020 Ft930... | 287,280 | 149521410012020 |
| 14.05.2020 reg. 13.05.2020 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, publikim kalendar aktivt.kulturore, up nr 155 dt 25.02.2020, ftese oferte nr2992/8 dt 25.02.2020, njoftim... | 139,200 | 63821410012020 |
| 09.04.2020 reg. 26.03.2020 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 materiale promocionale per aktitivitet social 8marsi, up nr 136 dt 20.02.2020, ftese oferte dt 20.02.2020, fitues app nr 3... | 148,200 | 41621410012020 |
| 10.02.2020 reg. 07.02.2020 | Bashkia Shkoder (3333) | Sherbime te tjera Libra lidhje e plan buxhetirt UP 1102 dt 17.12.2019 ft 20767/2 dt 17.12.2019 FNJF 20767/7 dt 20.12.2019 ft 78371328 dt 27.12.2019... | 294,000 | 11321410012020 |
| 26.07.2019 reg. 25.07.2019 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder materjale publicitare up nr 579 dt 26.06.2019,ftese nr 10575/8 dt 26.06.2019,njoftim fituesi dt 27.06.2019,fat nr... | 98,400 | 104921410012019 |
| 26.07.2019 reg. 25.07.2019 | Bashkia Shkoder (3333) | Uniforma dhe veshje te tjera speciale Bashkia Shkoder uniforme aktiviteti up nr 580 dt 26.06.2019,ftese oferte nr 10576/8 dt 26.06.2019,njof fituesi nr 10576/11 dt 28.0... | 46,800 | 104821410012019 |
| 26.07.2019 reg. 25.07.2019 | Bashkia Shkoder (3333) | Shpenzime per prodhim dokumentacioni specifik Bashkia Shkoder botim reviste up nr 532 dt 10.06.2019,ftese oferte nr 9911/1 dt 10.06.2019,njof fituesi nr 9911/18 dt 18.06.2019,f... | 225,600 | 104521410012019 |
| 24.07.2019 reg. 23.07.2019 | Administrata Kopshte Cerdhe (3333) | Sherbime te printimit dhe publikimit Dega ekon e kultu blerje shtypshkrime up nr 80 dt 05.07.2019,ftese oferte 229/1 dt 05.07.2019,njof fitu 229/6 dt 10.07.2019,fat nr... | 142,800 | 16121410102019 |
| 15.07.2019 reg. 12.07.2019 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative bASH SHKODER PUBLICITET PER AKT DHE CERT PER MIRNJ PER SPORT UP NR 468,FTESE OF 9082/1DT 27.05.2019,NJOF FI 28.05.2019,PV NEN 1000... | 84,720 | 101121410012019 |
| 29.05.2019 reg. 28.05.2019 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative Bashkia shkoder ditanderk e femijeve up nr 366 dt 08.05.2019,ftese oferte nr 7718 dt 08.05.2019njof fitu nr 7718/6 dt 13.05.2019.f... | 43,200 | 69121410012019 |
| 17.04.2019 reg. 16.04.2019 | Shtepia e foshnjes Shkoder (3333) | Shpenzime per prodhim dokumentacioni specifik 2141035 Shtepia e Foshnjes,blerje dokumentacioni specifik, ub 10 dt 09.04.2019, fat 60179224 dt 09.04.2019,fh 8 dt 09.04.2019, pv... | 99,000 | 2621410352019 |
| 05.04.2019 reg. 04.04.2019 | Teatri (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141017 teatri, promocion aktivitet cmimi Pjeter Gaci, ub 26.03.2019, fat 60179215 dt 29.03.2019, pv marrje dorezim 29.03.2019 | 32,500 | 4421410172019 |
| 06.02.2019 reg. 05.02.2019 | Bashkia Shkoder (3333) | Shpenzime per prodhim dokumentacioni specifik 2141001botim revista sportive vllaznia, up nr 994 dt 21.12.2018, fitues app 28.12.2018, ft 60179204 dt 07.01.2019, flthyrje nr 1 d... | 279,000 | 11621410012019 |
| 04.02.2019 reg. 01.02.2019 | Bashkia Shkoder (3333) | Te tjera materiale dhe sherbime speciale 2141001 sherbime matetriale alternative per femijet dhe familjen, up nr 884 dt 06.11.2018, fitues app 14.11.2018, ft 60179189 dt 1... | 383,052 | 6621410012019 |
| 28.12.2018 reg. 27.12.2018 | Bashkia Shkoder (3333) | Sherbime te tjera 2141001 Bashkia Shkoder, blerje dokumentacion liberlidhja buxjhetit, up nr 888 dt 08.11.2018, ftese oferte 18722/1 dt 08.11.2018,... | 167,880 | 181721410012018 |
| 05.11.2018 reg. 02.11.2018 | Bashkia Shkoder (3333) | Te tjera materiale dhe sherbime speciale 2141001panairi i produkteve agroperpunuese, up nr 832 dt 15.10.2018, ftese oferte nr 17031/1 dt 15.10.2018, njoftim fituesi dt 17.... | 658,800 | 151121410012018 |
| 25.06.2018 reg. 22.06.2018 | Dogana Shkoder (3333) | Sherbime te printimit dhe publikimit 1010082 DOGANA SHKODER, mat printimi, kerkese 26.05.2018,urdher brend 26.05.2018,fat 60179153 dt 30.05.2018, flete hyrje 15 dt 30.... | 99,900 | 5710100822018 |