Firm NIPT K16619001G
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 K16619001G
21 contracts won
worth 20.2 m
3 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 | |
|---|---|---|---|
| Unversitet "L.Gurakuqi", Shkoder (3333) | 44 | 36,428,405 | see the payments |
| Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) | 12 | 17,691,023 | see the payments |
| Bashkia Shkoder (3333) | 19 | 6,989,772 | see the payments |
| Bashkia Vau Dejes (3333) | 3 | 3,978,796 | see the payments |
| Teatri (3333) | 5 | 1,735,419 | see the payments |
| Qendra Ekonomike Kultures (3333) | 8 | 727,528 | see the payments |
| Spitali Shkoder (3333) | 2 | 694,050 | see the payments |
| Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r | 3 | 358,280 | see the payments |
| Dega e Kujdesit Paresor Shkoder (3333) | 1 | 343,000 | see the payments |
| Qarku Shkoder (3333) | 1 | 294,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Udhetim i brendshem | 31 | 25,091,849 |
| Shpenzime te tjera transporti | 23 | 19,449,601 |
| Shpenzime per te tjera materiale dhe sherbime operative | 12 | 5,599,960 |
| Shpenzime per aktivitete sociale per personelin | 3 | 3,986,296 |
| Udhetim jashte shtetit | 5 | 1,873,669 |
| Shpenzime per qiramarrje mjetesh transporti | 2 | 238,760 |
| Sherbime te tjera | 1 | 120,000 |
| Te tjera materiale dhe sherbime speciale | 1 | 119,520 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 06.08.2026 reg. 05.08.2026 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, shpenzime udhetimi dhe transporti brenda vendi, kontrate nr 11413/10 dt 19.06.2026, fat 97/2026 dt 16.07.... | 25,200 | 99721410012026 |
| 04.08.2026 reg. 03.08.2026 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, shpenzime udhetimi dhe transporti brenda vendi,UP555 dt15.05.26,njshk11413/2 dt28.05.26,nj fit APP40 dt 2... | 348,000 | 99621410012026 |
| 28.07.2026 reg. 27.07.2026 | Bashkia Shkoder (3333) | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2141001 Bashkia Shkoder,lik TVSH shpenzime udhetimi dhe transporti-Building Smart Forests,UP269/17.3.25,njshk 6015/2 dt3.4.25,nj f... | 19,000 | 98721410012026 |
| 07.01.2026 reg. 06.01.2026 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 Shpenz udhetimi dhe transp, kont nr 6015/10 dt02.05.25, fat nr280/2025 dt24.12.25, sit + pv dt24.12.25 | 390,000 | 205321410012025 |
| 15.12.2025 reg. 12.12.2025 | Gjykata e rrethit Shkoder (3333) | Sherbime te tjera 1029037, Gjykata Sh.PJ.P.SH,Cmontim, trans instalim kondic sherb trans, krk 2042 dt 04.11.2025,f.l 2042/3 dt 12.11.25, pvb ppp 204... | 120,000 | 32310290372025 |
| 04.12.2025 reg. 03.12.2025 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 Shpenz udhetimi dhe transp, kont nr 6015/10 dt02.05.25, fat nr273/2025 dt14.11.25, sit dt14.11.25, pv nr23636/b dt14.11.25 | 679,200 | 180021410012025 |
| 01.10.2025 reg. 30.09.2025 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 Shpenz udhetimi dhe transp, kont nr 6015/10 dt02.05.25, fat nr257/2025 dt23.09.25, sit nr04 dt23.09.25, pv nr3742/b/1 dt23... | 536,400 | 142921410012025 |
| 03.07.2025 reg. 02.07.2025 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 Shpenz udhetimi dhe transp, kont nr 6015/10 dt02.05.25, fat nr217/2025 dt11.06.25, sit nr3 dt11.06.25, pv nr11725 dt11.06.... | 552,000 | 84721410012025 |
| 25.06.2025 reg. 24.06.2025 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 Shpenz udhetimi dhe transp, kont nr 6015/10 dt02.05.25, fat nr156/2025 dt27.05.25, sit nr2 dt27.05.25, pv dt27.05.25 | 46,200 | 77221410012025 |
| 23.06.2025 reg. 20.06.2025 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 Shpenz udhetimi dhe transp, kont nr 6015/10 dt02.05.25, up 269 dt17.03.25, njshk nr6015/2 dt03.04.25, bul fit app nr23 dt0... | 312,000 | 76521410012025 |
| 30.12.2024 reg. 27.12.2024 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 Transport per aktivitete kulturore, kont nr 13535/10 dt26.07.24, fat nr148/2024 dt12.12.24, sit nr3 dt12.12.24, pv dt 12.1... | 1,183,800 | 208321410012024 |
| 26.12.2024 reg. 24.12.2024 | Gjykata e rrethit Shkoder (3333) | Shpenzime per mirembajtjen e objekteve ndertimore Gjykata e Rrethit Shkoder, shpenzime te tjera transporti,kerk 2070 dt 02.12.24,f lim 2070/3 dt 11.12.24,pcv prok 2070/4 dt 12.12.2... | 119,520 | 38810290372024 |
| 01.10.2024 reg. 30.09.2024 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 Transport per aktivitete kulturore, kont 13535/10 dt26.07.24, fat nr 113/2024 dt16.09.24, sit nr2 dt 16.09.24, pv dt 16.09... | 664,560 | 128021410012024 |
| 16.09.2024 reg. 13.09.2024 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 Transport per aktivitete kulturore, kont 13535/10 dt26.07.24, up 910 dt25.06.24, njshk 13535/2 dt28.06.24, bul fit app 40... | 72,600 | 138721410012024 |
| 24.05.2023 reg. 23.05.2023 | Bashkia Shkoder (3333) | Shpenzime te tjera transporti Bashkia Shkoder Shpenzime per sherbime transporti up nr 465 dt 19.04.2033,ftese oferte nr 5512/1 dt 19.4.2023,njof fitu nr 5512/2... | 115,200 | 66521410012023 |
| 03.02.2020 reg. 31.01.2020 | Bashkia Shkoder (3333) | Shpenzime te tjera transporti Bash Shkoder shp tran per personat me aftesi te kuf pv nen 100000 nr 4389/b dt 14.11.2019 fat nr 83342913 dt 29.11.2019,,pv dt 29.... | 43,999 | 177521410012019 |
| 22.01.2020 reg. 21.01.2020 | Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) | Shpenzime te tjera transporti IEVP Shkoder shpen te tjera transporti kon nr2368 dt 01.11.2019 vazhdim nr dt situacion nr 2 dt 31.12.2019,fat nr 83342923 dt 31.1... | 1,074,216 | 22110141292019 |
| 21.01.2020 reg. 20.01.2020 | Unversitet "L.Gurakuqi", Shkoder (3333) | Udhetim i brendshem 1011129 lik pjesor udhezim 21920/6 dft 16.01.2019 Shp udh e akom eksped, kon vazhdim nr 1471/9 dt 28.05.2019, fat2 ser83342920 dt... | 749,807 | 54510111292019 |
| 17.01.2020 reg. 16.01.2020 | Unversitet "L.Gurakuqi", Shkoder (3333) | Udhetim i brendshem 1011129 Shp udh e akom eksped, kon vazhdim nr 1471/9 dt 28.05.2019, fat2 ser83342920 dt 20.12.2019,pv marrje dorezim20.12.2019,Ema... | 257,953 | 54410111292019 |
| 17.12.2019 reg. 16.12.2019 | Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) | Shpenzime te tjera transporti IEVP Shko shp tran punonjes up nr 2367 dt 18.09.19,fnjk nr 2368/1 ,kvo nr 2368 dt 23.09.2019 bul njo fituesi 44 dt 04.11.2019,kon... | 1,034,592 | 20610141292019 |
| 06.11.2019 reg. 05.11.2019 | Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) | Shpenzime te tjera transporti IEVP Shkoder shpen transport kon ne vazh nr 379 dt 01.11.2018-01.11.2019,fat nr 54639398 dt 01.11.2019.situ nr 10 dt 01.11.2019 | 1,416,565 | 17910141292019 |
| 09.10.2019 reg. 08.10.2019 | Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) | Shpenzime te tjera transporti IEVP Shkoder shp transporti kon ne vazhdim nr 379 dt 01.11.2018,fat nr 24639382 dt 01.10.2019,situ nr 9 dt 01.10.2019 | 1,416,565 | 16210141292019 |
| 09.09.2019 reg. 06.09.2019 | Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) | Shpenzime te tjera transporti IEVP Shkoder shpen transporti kon ne vazhdim nr 379 dt 01.11.2019,fat nr 54639192 dt 02.09.2019,situ nr 8 dt 02.09.2019 | 1,416,565 | 14310141292019 |
| 21.08.2019 reg. 20.08.2019 | Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) | Shpenzime te tjera transporti IEVP Shkoder shp transporti kon ne vazh nr 379 dt 01.11.2018.fat nr 54639370 dt 01.08.2019,situ nr 7 dt 01.08.2019 | 1,416,565 | 13010141292019 |
| 17.07.2019 reg. 16.07.2019 | Unversitet "L.Gurakuqi", Shkoder (3333) | Udhetim i brendshem Universiteti Luigj Gurakuqi Shkoder sherbim udhetim akomodim ekspedit, kon vazhdim nr 1471/9 dt 28.05.2019, fat 54639369 dt 23.06.... | 574,752 | 36910111292019 |