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 |
|---|---|---|---|---|
| 15.04.2020 reg. 02.04.2020 | Zyra Arsimore Malësia e Madhe (3323) | Materiale per funksionimin e pajisjeve speciale Zyra V.Arsimore (bl.boje printeri )u.prok.19.03.2020 proc.fit.31.03.2020 fat.nr.ser.78256912Fh.dt.31.03.2020) | 79,600 | 3510111242020 |
| 15.04.2020 reg. 02.04.2020 | Zyra Arsimore Malësia e Madhe (3323) | Kancelari Zyra V.Arsimore (Bl.kancelari)u.prok.31.03.2020 proc.fit.31.03.2020 fat.nr.ser.78256915 fh.dt.31.03.2020) | 29,900 | 3410111242020 |
| 15.04.2020 reg. 02.04.2020 | Zyra Arsimore Malësia e Madhe (3323) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Zyra V.Arsimore (mirmb.paisje )u.prok.31.03.2020 proc.fit.31.03.2020 fat.nr.ser.78256913) | 54,500 | 3310111242020 |
| 09.04.2020 reg. 26.03.2020 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001 materiale promocionale per aktitivitet festivali shahut, up nr 170 dt 27.02.2020, ftese oferte dt 27.02.2020, fitues app n... | 141,960 | 42621410012020 |
| 09.04.2020 reg. 25.03.2020 | Komisariati i Policise NSH Shkoder (3333) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016013 Reparti i NSH Shkoder,mirembajtje aparatura, ub 5 dt 27.02.2020, fat 78256899 dt 05.03.2020, sit 05.03.2020, pcv dorez 05.... | 8,500 | 4810160132020 |
| 03.02.2020 reg. 31.01.2020 | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141043 kancelari, up 838 dt 03.10.19,fnjk 15864/app kont 49 dt 10.12.19,ft 78256760 d 5.12.19,fh 22 +pcv 05.12.19, email MFE 31.0... | 126,540 | 8021410432019 |
| 03.02.2020 reg. 31.01.2020 | Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) | Kancelari 2141042, kancelari, up 838 dt 03.10.2019,fnjk 15864/11 dt 3.10.2019,kvo 839 dt 3.10.2019,rap per15864/17 dt 08.11.2019,bul app fit... | 49,260 | 9821410422019 |
| 03.02.2020 reg. 31.01.2020 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001Blerje medalje certifikata 100 vjet themelimit te klubit Vllazniaup1026 dt 22.11.2019ft25.11.2019njof fit 20207/5 dt02.12.2... | 54,000 | 1844/21410012019 |
| 03.02.2020 reg. 31.01.2020 | Bashkia Shkoder (3333) | Shpenzime te tjera transporti Bash Shkoder transport maratona paversi ulqin shkoder proces proku nen 100000,nr 20380 dt 25.11.2019,fat nr 78256744 dt 28.11.2019... | 15,000 | 177421410012019 |
| 14.01.2020 reg. 13.01.2020 | Drejtoria e Rajonit Verior (Shkoder) (3333) | Materiale per funksionimin e pajisjeve te zyres 1006077 BLERJE BOJRA DHE FOTOKOPJE PRINTERASH, KERKESE NR 12 DT 22.07.2019, UB NR 17 DT 05.08.2019, FT NR 911 SER 78256600+FH NR 3... | 99,200 | 22610060772019 |
| 14.01.2020 reg. 13.01.2020 | Drejtoria e Rajonit Verior (Shkoder) (3333) | Kancelari 1006077 BLERJE KANCELARI, KERKESE NR 13 DT 23.07.2019, UB NR 18 DT 05.08.2019 FT NR 910 SER 78256599+FH NR 2+PCV DT 19.09.2019 | 88,200 | 22510060772019 |
| 14.01.2020 reg. 13.01.2020 | Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) | Blerje dokumentacioni 1005137 ARSHVMB Shkoder,Blerje dokumentacioni,UB nr480 dt21.11.19,fat nr1077 ser78256768 dt02.12.19,pv dt02.12.19,FH nr28 dt02.12.... | 59,000 | 15510051372019 |
| 30.12.2019 reg. 27.12.2019 | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) | Shpenzime per te tjera materiale dhe sherbime operative 1026087 Agj komb zonave te mbrojtura sherbim p verbal 11.12.19 fat 11.12.2019 seri 78256769 | 9,500 | 35110260872019 |
| 23.12.2019 reg. 20.12.2019 | Qarku Shkoder (3333) | Materiale per funksionimin e pajisjeve te zyres 2033001 Keshilli Qarkut, tonera DAMT,up 21 dt 04.11.19,fo 04.11.19, vlperf 05.11.2019, njoftfit 11.11.2019 pcv sherbimi 02.12.2019... | 57,480 | 27220330012019 |
| 23.12.2019 reg. 20.12.2019 | Shk Pr. "Ndre Mjeda" Shkoder (3333) | Blerje dokumentacioni 1010265, Shkolla Profesioane Ndre Mjeda Bushat,blerje dokumentacioni ub nr 27 dt 11.12.2019 ft nr 1046 ser 78256737+pcv +fh nr 15... | 49,200 | 6010102652019 |
| 27.11.2019 reg. 26.11.2019 | Shtepia e te Moshuarve Shkoder (3333) | Kancelari 1013144 Shtepia e pleqve Shkoder, blerje materiale kancelarie, kerkese+ ub nr 252 dt 24.11.2019, ft nr 1043 ser 78256734+fh nr 2+p... | 72,530 | 11710131442019 |
| 25.11.2019 reg. 22.11.2019 | Gjykata Administrative e Shkalles se Pare Shkoder | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029047 gjykata administrative e shkalles se pare, materiale te vogla rutine, urdher nr 1 dt 18.11.2019 per kerkese dt 13.11.2019,... | 42,000 | 12510290472019 |
| 20.11.2019 reg. 19.11.2019 | Shk Pr. "Ndre Mjeda" Shkoder (3333) | Materiale per funksionimin e pajisjeve te zyres 1010265, Shkolla Profesionale Ndre Mjeda Bushat, materiale per funksionimin e paisjeve te zyrave, ub nr 23 dt 18.11.2019, ft tat n... | 120,000 | 5210102652019 |
| 19.11.2019 reg. 18.11.2019 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder publicitet per aktivitete sportive up nr 922,ftese per oferte nr 18337/1 dt 28.10..2019.njof fituesi nr 18337/11 d... | 57,600 | 164321410012019 |
| 18.11.2019 reg. 15.11.2019 | Bashkia Koplik (3323) | Sherbime te printimit dhe publikimit Bashkia M.Madhe (shpenz.fotokopjim.)u.prok.10.10.2019 njof.fit 11.2019 fat.tat.seri 54630184 dt.31.10.2019) | 102,720 | 65321300012019 |
| 18.11.2019 reg. 15.11.2019 | ISHSH Rajonal Shkoder (3333) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013117Furnizim dhe materiale te per zyre kerkes blerje 06.11.2019 Ubrencem 18 dt 06.11.201 9 FT 1014 ns 78256704 dt 12.11.2019 pv... | 72,000 | 5610131172019 |
| 29.10.2019 reg. 28.10.2019 | Administrata Kopshte Cerdhe (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141010 Drejt ek Arsimit, stimuj dhurata per veprimtari sportive, up 109 dt 10.10.2019,ftese of 437/1 dt 10.10.2019, klas perf 437... | 37,440 | 23521410102019 |
| 15.10.2019 reg. 14.10.2019 | Dega e Thesarit Shkoder (3333) | Shpenzime per mirembajtjen e paisjeve te zyrave 1010033 Dega Thesarit Shkoder, SHPENZIME PER MIREMBAJTJEN E PAISJEVE TE ZYRES,KERKESE DT 07.10.2019, FT NR 78256646+ PCV DT 10.10.... | 25,800 | 10110100332019 |
| 11.10.2019 reg. 10.10.2019 | Prokuroria e rrethit Shkoder (3333) | Materiale per funksionimin e pajisjeve speciale 1028027,Prokuroria e Rrethit Shkoder,Blerje vule arshivimi,Kerkese dt12.09.19,UB nr.13 dt12.09.19,PV dt12.09.19,FH nr 5 dt.12.09.1... | 2,500 | 19810280272019 |
| 10.10.2019 reg. 09.10.2019 | Zyra Arsimore Malësia e Madhe (3323) | Materiale per funksionimin e pajisjeve speciale 1011124 Zyra Arsimore M.Madhe ( bl.boj.print.i u.prok 14.09.2019 proc.dt.23.09.2019 fat. nr.serie 78256605) | 99,400 | 10410111242019 |