Firm NIPT K46523066Q
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 K46523066Q
20 contracts won
worth 5.1 m
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Muzeu Kombetar i Fotografise Marubi (3333) | 38 | 5,807,116 | see the payments |
| ISHSH Rajonal Shkoder (3333) | 28 | 2,556,750 | see the payments |
| Drejtoria Rajonale Tatimore Shkoder (3333) | 18 | 2,043,800 | see the payments |
| Komisariati i Policise Shkoder (3333) | 14 | 2,037,162 | see the payments |
| Drejtoria e Rajonit Verior (Shkoder) (3333) | 20 | 1,853,700 | see the payments |
| Shk Profesion. "Hamdi Bushati" Shkoder (3333) | 11 | 1,761,563 | see the payments |
| Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) | 31 | 1,613,680 | see the payments |
| Prefektura e qarkut Shkoder (3333) | 13 | 1,428,570 | see the payments |
| Shk Prof. "Arben Broci" Shkoder (3333) | 6 | 1,417,020 | see the payments |
| Gjykata e rrethit Shkoder (3333) | 7 | 1,305,943 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - te tjera paisje zyre | 1 | — |
| Kancelari | 181 | 19,862,898 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 87 | 10,154,907 |
| Materiale per funksionimin e pajisjeve te zyres | 61 | 5,579,328 |
| Te tjera transferime korrente | 12 | 2,687,236 |
| Blerje dokumentacioni | 27 | 2,199,200 |
| Sherbime te printimit dhe publikimit | 18 | 1,919,204 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 28 | 1,766,170 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.05.2021 reg. 25.05.2021 | Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) | Kancelari 1005116 Kancelari,kerk e miratuar nr7 dt24.05.21,fat nr14/2021 dt24.05.21,pv 12 dt24.05.21,fh 5 dt24.05.21 | 46,320 | 3610051162021 |
| 19.05.2021 reg. 18.05.2021 | Shk Profesion. "Hamdi Bushati" Shkoder (3333) | Shpenzime per mirembajtjen e paisjeve te zyrave 1010264 Shkolla Profesionale Hamdi Bushati Shkoder,shpenz.miremb.paisje zyre,kontr nr 100 dt 17.03.2021, up nr 2 dt 09.03.2021, ft... | 52,680 | 2710102642021 |
| 14.05.2021 reg. 12.05.2021 | Bashkia Vau Dejes (3333) | Shpenz. per rritjen e AQT - paisje kompjuteri 2157001 Bl pajisje kompjuterike,up13 dt01.03.21,ft of 13/1 dt01.03.21,klas perf dt11.03.21,njof fit dt16.03.21,fat 3/2021 dt29.03.... | 839,760 | 21021570012021 |
| 14.05.2021 reg. 12.05.2021 | Komisariati i Policise NSH Shkoder (3333) | Materiale per funksionimin e pajisjeve te zyres 1016013, Reparti NSH Shkoder, blerje tonera, ub nr 5 dt 12.04.2021, ft nr 10/2021 dt 29.04.2021 fh nr 01 dt 29.04.2021 pcv dt 29.0... | 30,000 | 6610160132021 |
| 11.05.2021 reg. 10.05.2021 | Drejtoria Rajonale Tatimore Shkoder (3333) | Shpenzime per mirembajtjen e paisjeve te zyrave 1010073 Dr.Rajonale Tatimore Shkoder, shpenzime mirembejtje paisje zyre, urdher i brendshem nr 1913/1 dt 28.04.2021, ft 9/2021 dt... | 63,500 | 7510100732021 |
| 29.04.2021 reg. 28.04.2021 | Zyra Punesimit Shkoder (3333) | Shpenzime per mirembajtjen e paisjeve te zyrave 1010208 Zyra Rajonale Punesimit Shkoder,riparim paisje kompjuterike, urdher i brendshem nr 12 dt 25.03.2021, ft 7/2021 dt 22.04.20... | 119,640 | 32910102082021 |
| 26.04.2021 reg. 23.04.2021 | Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) | Blerje dokumentacioni 1005137 Blerje dokumentacioni,ub48 dt14.04.21,fat6/2021 dt21.04.21,pv dt21.04.21,fh6 dt21.04.21,urdh pag 59 dt23.04.21 | 119,500 | 6110051372021 |
| 19.04.2021 reg. 16.04.2021 | Muzeu Kombetar i Fotografise Marubi (3333) | Te tjera transferime korrente 1012097, printim broshura, ub nr 3 dt 14.04.2021 ft nr 5 dt 14.04.2021, fh nr 1 dt 14.04.2021, proces verbal dt 14.04.2021, shkres... | 294,000 | 2110120972021 |
| 14.04.2021 reg. 13.04.2021 | Gjykata Administrative e Shkalles se Pare Shkoder | Kancelari 1029047 Gjykata Adm Shkalles Pare Shkoder, leter A4 , miratim kerkese blerje dt 09.04.2021, ft nr 04 dt 12.04.2021, ub dt 13.04.20... | 119,970 | 2910290472021 |
| 29.12.2020 reg. 28.12.2020 | Prefektura e qarkut Shkoder (3333) | Kancelari 1016071 Prefekti Qarkut Shkoder,kancelari e materiale te tjera, up 31 dt 15.12.2020, ftese oferte 15.12.2020, klas perf 17.12.2020... | 90,600 | 20510160712020 |
| 18.12.2020 reg. 17.12.2020 | Shk Prof. "Arben Broci" Shkoder (3333) | Materiale per funksionimin e pajisjeve te zyres Shkolla profe arben broci Mater per funksionimn e pajisjeve te zyre Up nr 18 dt 01.12.2020,ftese oferte dt 01.12.2020,,njof dt 10.... | 479,400 | 10210102622020 |
| 18.12.2020 reg. 17.12.2020 | Drejtoria e Rajonit Verior (Shkoder) (3333) | Shpenzime per mirembajtjen e paisjeve te zyrave Drej Rajonit Verior Shkoder Riparim Mirmbajtje pajisje kompjuteri Ub nr 11.12.2020 situacion nr 1 dt 14.12.2020,fat nr 93018128 pv... | 99,840 | 20910060772020 |
| 17.12.2020 reg. 16.12.2020 | Qarku Shkoder (3333) | Materiale per funksionimin e pajisjeve te zyres 2033001 Mat per funk e pajisjeve te zyres, tonera,UP23 dt02.12.20,ft of dt02.12.20,klas perf+njof fit dt07.12.20,fat1527 ser930181... | 21,840 | 30020330012020 |
| 17.12.2020 reg. 16.12.2020 | Q.Form. Profes. Shkoder (3333) | Te tjera materiale dhe sherbime speciale Drej Rajona e formimit Profesion Shkoder Blerje mater kursi start Up nr 17 dt 27.11.2020.ftese oferte dt 27.11.2020,njof 93018113... | 135,726 | 14310102232020 |
| 16.12.2020 reg. 15.12.2020 | Prokuroria e rrethit Shkoder (3333) | Shpenzime per mirembajtjen e paisjeve te zyrave 1028027 Prokuroria e Rrethit Shkoder,sherbim mirembajtje paisje, urdher nr 20 dt 11.12.2020, ft 93018124 dt 11.12.2020, situacion+... | 22,300 | 21910280272020 |
| 15.12.2020 reg. 14.12.2020 | Drejtoria e shendetit publik M.Madhe (3323) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013061-Nj.V.Sh.Publik M.Madhe ( mater. U.pr.14.12.2020.nj.fitusi14.12.2020.kontr.14.12.fat.tat.seR.93018127.14.12.2020) | 52,100 | 10710130612020 |
| 14.12.2020 reg. 11.12.2020 | Q.Form. Profes. Shkoder (3333) | Shpenzime per mirembajtjen e paisjeve te zyrave Drej Rajon Formimit Profe ub nr 9 dt 27.11.2020fat nr 93018105 dt 01.12.2020,sit dt 01.12.2020,pv nr 20 dt 01.12.2020 | 18,000 | 13610102232020 |
| 11.12.2020 reg. 10.12.2020 | Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) | Kancelari 1014129 Kancelari UP 3064 dt 28.10.2020 FT 3605 dt 28.10.2020 NJof fit 03.11.2020 FT1487 dt 11.11.2020 n s93018078 FH6 dt 11.11.20... | 282,240 | 17710141292020 |
| 09.12.2020 reg. 07.12.2020 | Shtepia e te Moshuarve Shkoder (3333) | Kancelari 1013144 blerje materiale kancelarie, ub nr 275 dt 02.12.2020, ft nr 1517 ser 93018108+fh nr 03+pcv dt 03.12.2020 | 84,000 | 12310131442020 |
| 07.12.2020 reg. 04.12.2020 | ISHSH Rajonal Shkoder (3333) | Kancelari 1013117 ISHSH SHKODER kancelari, kerkese blerje dt 02.12.2020, ub nr 27 dt 02.12.2020, ft nr 1516 ser 93018107+pcv nr 11+fh nr 7 d... | 120,000 | 6910131172020 |
| 07.12.2020 reg. 04.12.2020 | ISHSH Rajonal Shkoder (3333) | Materiale per funksionimin e pajisjeve te zyres 1013117 ISHSH SHKODER bojra per printera dhe materiale zyre, kerkese blerje dt 01.12.2020, ub nr 26 dt 01.12.2020, ft nr 1515 ser... | 68,100 | 6810131172020 |
| 04.12.2020 reg. 03.12.2020 | Sp. Malesi e Madhe (3323) | Kancelari 1013101-Spitali M.Madhe ( ble.Kancelari ur.prok.dt.21.10.2020 njof.fit.16.11.2020 fature nr.serie 593018087 dt.26.11.2020) | 55,150 | 12010131012020 |
| 18.11.2020 reg. 17.11.2020 | Gjykata e Apelit Shkoder (3333) | Kancelari 1029006 Gjykata Apelit, kancelari. up 15 dt 15.10.2020, ftese oferte 15.10.2020, klas perf 20.10.2020, njoftim fit 28.10.2020, fat... | 151,572 | 19810290062020 |
| 12.11.2020 reg. 11.11.2020 | Dega e Thesarit Shkoder (3333) | Furnizime dhe materiale te tjera zyre dhe te pergjishme Dega thesari Shkoder furnizime dhe mater pergj kerkese dt 30.10.2020,fat nr 193018056 dt 30.10.2020 fh nr 10 dt 30.10.2020,pv dt 3... | 1,900 | 11110100332020 |
| 04.11.2020 reg. 03.11.2020 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative Mater promoc UP 707 dt 02.09.2020FT12368/1 dt 02.09.2020 NJanull12368/15UP786dt28.09.2020FT12368/17dt28.09.2020NJF12368/18dt29.09.... | 90,240 | 136421410012020 |