Firm NIPT K87230005V
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 K87230005V
35 contracts won
worth 17.1 m
1 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) | 111 | 10,808,554 | see the payments |
| Dogana Shkoder (3333) | 84 | 2,373,942 | see the payments |
| Bashkia Vau Dejes (3333) | 24 | 2,179,260 | see the payments |
| Spitali Shkoder (3333) | 23 | 2,050,979 | see the payments |
| Dega e Kujdesit Paresor Shkoder (3333) | 32 | 837,120 | see the payments |
| Shk Profesion. "Hamdi Bushati" Shkoder (3333) | 57 | 771,560 | see the payments |
| Qendra Ekonomike Kultures (3333) | 23 | 751,534 | see the payments |
| Komisioni Qendror i Zgjedhjeve (3535) | 2 | 400,000 | see the payments |
| Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) | 32 | 382,080 | see the payments |
| Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) | 16 | 359,712 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime telefonike | 529 | 15,692,060 |
| Sherbime te tjera | 104 | 7,775,092 |
| Sherbime te printimit dhe publikimit | 2 | 400,000 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 33,600 |
| Shpenzime per tatime dhe taksa te paguara nga institucioni | 12 | 3,996 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.09.2026 reg. 31.08.2026 | ISHSH Rajonal Shkoder (3333) | Sherbime telefonike 1013117 Sherbime telefonike dhe interneti, kont nr01, nr366 prot dt 21.04.26, kerk dt21.04.26, urdh nr365 dt21.04.26, pv nr07 dt31... | 3,000 | 7910131172026 |
| 27.08.2026 reg. 26.08.2026 | Dogana Shkoder (3333) | Sherbime telefonike 1010082 Sherb integruar internet 2026, kont 448/5 dt 26.0.26, fat nr515/2026 dt31.07.26, pv nr 05 dt 31.07.26 | 17,880 | 12910100822026 |
| 26.08.2026 reg. 25.08.2026 | Dega e Kujdesit Paresor Shkoder (3333) | Sherbime te tjera 1013013 Shpenzime sherbim interneti, kont nr120/8 dt11.03.26, fat nr548/2026 dt01.08.26, pv dt01.08.26 | 17,880 | 21010130132026 |
| 26.08.2026 reg. 25.08.2026 | Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) | Sherbime telefonike 1012006 Sherbim interneti, kont nr80/10 dt13.03.26, fat nr500/2026 dt26.07.26, pv nr80/14 dt26.07.26 | 13,200 | 10410120062026 |
| 21.08.2026 reg. 20.08.2026 | Spitali Shkoder (3333) | Sherbime telefonike 1013023 Sherbim interneti etj, kont nr567/20 dt31.03.26, fat nr545/2026 dt01.08.26, pv nr567/25 dt01.08.26 | 92,400 | 68310130232026 |
| 21.08.2026 reg. 20.08.2026 | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) | Sherbime te tjera 2141044 N.SH.P.P. sherbimi i internetit korrik 2026, kont 2874/2 dt 31.12.25, fat 553/2026 + sit 7 + pv dt 1.8.2026 | 9,840 | 32721410442026 |
| 21.08.2026 reg. 20.08.2026 | Komisariati i Policise Shkoder (3333) | Sherbime telefonike 1016021 Drejtoria Vendore e Policise Shkoder, sherbim interneti, kontr 2390/2 dt 02.04.2026, urdher DVP nr30615 dt07.04.2026, prev... | 13,333 | 40310160212026 |
| 20.08.2026 reg. 19.08.2026 | Shk Prof. "Arben Broci " Shkoder (3333) | Sherbime telefonike 1004249, Shkolla e mesme profesionale Arben Broci Shkoder, sherbimi interneti, kontrata nr IT26/201 dt. 02.06.2026, fat nr 557/202... | 13,714 | 8510042492026 |
| 13.08.2026 reg. 12.08.2026 | Prefektura e qarkut Shkoder (3333) | Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder,sherbime telefonike,,kon nr 84/2 dt. 18.02.2026, fat 550/2026 dt 01.08.2026 sit dt 01.08.2026,... | 11,808 | 14310160712026 |
| 07.08.2026 reg. 06.08.2026 | Shk Profesion. "Hamdi Bushati" Shkoder (3333) | Sherbime telefonike 1004251, Shkolla e Mesme Profesionale Hamdi Bushati Shkoder, sherbim interneti korrik 2026, kontrata nr 42/4 dt 23.02.26, fat 517/... | 15,000 | 9710042512026 |
| 31.07.2026 reg. 30.07.2026 | Bashkia Vau Dejes (3333) | Sherbime telefonike 2157001 Bashkia Vau Dejes,sherbim interneti qershor 2026, kon nr 1465/4 dt. 03.04.26, fat 462/2026 dt. 01.07.26, situacion dt. 01.... | 87,000 | 54321570012026 |
| 31.07.2026 reg. 30.07.2026 | Bashkia Vau Dejes (3333) | Sherbime telefonike 2157001 Bashkia Vau Dejes,sherbim interneti maj 2026, kon nr 1465/4 dt. 03.04.26, fat 385/2026 dt. 01.06.26, situacion dt. 01.06.2... | 87,000 | 54221570012026 |
| 31.07.2026 reg. 30.07.2026 | Shk Prof. "Arben Broci " Shkoder (3333) | Sherbime telefonike 1004249, Shkolla e mesme profesionale Arben Broci Shkoder, sherbimi interneti, kontrata nr IT26/201 dt. 02.06.2026, fat nr 442/202... | 13,714 | 7310042492026 |
| 29.07.2026 reg. 28.07.2026 | ISHSH Rajonal Shkoder (3333) | Sherbime telefonike 1013117 ISHSH, sherbime telefonike dhe interneti, kerk 21.4.26, ub 365 dt 21.4.26, kont 1 nr 366 dt 21.4.26, pv 6 dt 30.6.26, fat... | 3,000 | 6810131172026 |
| 28.07.2026 reg. 27.07.2026 | Shk Profesion. "Hamdi Bushati" Shkoder (3333) | Sherbime telefonike 1004251, Shkolla e Mesme Profesionale Hamdi Bushati Shkoder, sherbim interneti qershor 2026, kontrata nr 42/4 dt 23.02.26, fat 440... | 15,000 | 8510042512026 |
| 13.07.2026 reg. 10.07.2026 | Dogana Shkoder (3333) | Sherbime telefonike 1010082 Sherb integruar internet 2026, kont 448/5 dt 26.0.26, fat nr438/2026 dt30.06.26, pv nr04 dt30.06.26 | 17,880 | 10610100822026 |
| 10.07.2026 reg. 09.07.2026 | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) | Sherbime te tjera 2141044 N.SH.P.P. sherbimi i internetit qershor 2026, kont 2874/2 dt 31.12.25, fat 468/2026 + sit 6 + pv dt 1.7.2026 | 9,840 | 25321410442026 |
| 23.06.2026 reg. 22.06.2026 | Spitali Shkoder (3333) | Sherbime telefonike 1013023 Sherbim interneti etj, kont nr567/20 dt31.03.26, fat nr382/2026 dt01.06.26, pv nr567/23 dt01.06.26 | 92,400 | 47910130232026 |
| 19.06.2026 reg. 18.06.2026 | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) | Sherbime te tjera 2141045, N.SH.P.P. Sherbim internet, kont 2874/2 dt 31.12.25, fat 377/2026 dt1.6.26, sit 5 dt 1.6.26, pv dt 1.6.26 | 9,840 | 22521410442026 |
| 19.06.2026 reg. 18.06.2026 | Dega e Kujdesit Paresor Shkoder (3333) | Sherbime te tjera 1013013 Shpenzime sherbim interneti, kont nr120/8 dt11.03.26, fat nr381/2026 dt01.06.26, pv dt01.06.26 | 17,880 | 14010130132026 |
| 15.06.2026 reg. 12.06.2026 | ISHSH Rajonal Shkoder (3333) | Sherbime telefonike 1013117 Sherbime telefonike dhe interneti, kont nr01, nr366 prot dt 21.04.26, fat nr356/2026 dt31.05.26, pv nr04 dt31.05.26 | 3,000 | 5410131172026 |
| 12.06.2026 reg. 11.06.2026 | Dogana Shkoder (3333) | Sherbime telefonike 1010082 Sherb integruar internet maj 2026, kont 448/5 dt 26.02.26, fat nr355/2026 dt31.05.26, pv nr03 dt31.05.26 | 17,880 | 8510100822026 |
| 11.06.2026 reg. 10.06.2026 | Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) | Sherbime telefonike 1012006 Sherbim interneti, kont nr80/10 dt13.03.26, fat nr349/2026 dt26.05.26, pv nr80/12 dt26.05.26 | 13,200 | 5910120062026 |
| 09.06.2026 reg. 08.06.2026 | Prefektura e qarkut Shkoder (3333) | Sherbime telefonike 1016071 Prefektura e Qarkut Shkoder,sherbime telefonike,,kon nr 84/2 dt. 18.02.2026, fat 379/2026 dt 01.06.2026 sit dt 01.06.2026,... | 11,808 | 10910160712026 |
| 09.06.2026 reg. 08.06.2026 | Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) | Sherbime telefonike 1013150 Sherbim inteneti dhe telefonie, kont nr321/3 dt02.03.26, fat nr380/2026 dt01.06.26, pv nr537/2 dt01.06.26 | 11,940 | 6510131502026 |