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 |
|---|---|---|---|---|
| 21.06.2018 reg. 20.06.2018 | Zyra Arsimore Malësia e Madhe (3323) | Kancelari Zyra Arsimore (Bl.kancelari u.prok 18.06.2018 njof.fit.19.06.2018 sipas fat.nr.serie 59176860 dt.19.06.2018) | 119,220 | 010111242018 |
| 09.05.2018 reg. 08.05.2018 | Qendra Ekonomike Kultures (3333) | Te tjera materiale dhe sherbime speciale Dega ekonomike e kultures SHPENZIME PROMOCIONALE PER AKTIVITET MH, KERKESE DT 06.04.2018 FT NR 326 SERI 59176814+PCV+FH NR 6 DT 03... | 21,984 | 6021410132018 |
| 09.05.2018 reg. 08.05.2018 | Shk Prof. "Arben Broci" Shkoder (3333) | Sherbime te printimit dhe publikimit 1010262 Shkolla Profesionale A.Broci Shkoder,shpenz printimi, urdher brend 3 dt 19.04.2018, fat 59176807 dt 27.04.2018, fhyrje 2 d... | 118,320 | 1810102622018 |
| 04.05.2018 reg. 03.05.2018 | Shk Pr. "Ndre Mjeda" Shkoder (3333) | Materiale per funksionimin e pajisjeve te zyres Shkolla Profesionale BOJE PRINTERI UB NR 11 +FT NR 323 SERI 59176811 + PCV + FH NR 10 DT 30.04.2018 | 112,800 | 1810102652018 |
| 04.05.2018 reg. 03.05.2018 | Shk Pr. "Ndre Mjeda" Shkoder (3333) | Kancelari Shkolla Profesionale LETER FORMAT UB NR 09 +FT NR 317 SERI 5917685+PCV +FH NR 08 DT 25.04.2018 | 117,600 | 1710102652018 |
| 03.05.2018 reg. 02.05.2018 | Administrata Kopshte Cerdhe (3333) | Shpenzime per honorare Drej ekonomike e arsimit STIMUJ DHURATA PER FITUESIT UP NR 14 DT 02.05.2018 FT NR 313 SERI 59176801 FH NR 8 +PCV DT 170/1 DT 23.04... | 59,160 | 14321410102018 |
| 25.04.2018 reg. 24.04.2018 | Muzeu Kombetar i Fotografise Marubi (3333) | Shpenzime per prodhim dokumentacioni specifik Muzeu Kombetar fotografia Marubi shp per prodhim dokumentacini specifik ub nr 12 dt 23.04.2018,fat nr 59176802 dt 23.04.2018,fh nr... | 120,000 | 3510120972018 |
| 23.04.2018 reg. 20.04.2018 | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) | Shpenzime per te tjera materiale dhe sherbime operative Drej e sher bujqesore dhe pyjore mirembajtje paisje zyre sherbime mirembajtje e riparime, kerkese dt 12.03.2018, ft nr 59176790+pc... | 117,972 | 1921410432018 |
| 18.04.2018 reg. 17.04.2018 | Shk Profesion. "Hamdi Bushati" Shkoder (3333) | Kancelari Shkolla Teknologjike Shkoder up nr 1 dt 20.03.2018,ftese ofer 20.03.2018,shpa e fituesit dt 12.04.2018,likuj fat nr59176792 dft 13... | 274,200 | 2110102642018 |
| 13.04.2018 reg. 12.04.2018 | Muzeu Kombetar i Fotografise Marubi (3333) | Materiale per funksionimin e pajisjeve te zyres Muzeu kombetar foto ub nr 10 04.04.2018,fat nr 59176786 dt 04.04.2018,fh nr 3 dt 04.04.2018 | 120,000 | 3310120972018 |
| 13.03.2018 reg. 12.03.2018 | Shk Profesion. "Hamdi Bushati" Shkoder (3333) | Sherbime te printimit dhe publikimit 1010264 Shkolla Teknologjike H.Bushati SHkoder,sherbim printimi, kerkese 13.02.2018, urdher brend 4 dt 13.02.2018, fat 59176761 dt... | 99,000 | 1110102642018 |
| 22.02.2018 reg. 21.02.2018 | Bashkia Shkoder (3333) | Shpenzime per te tjera materiale dhe sherbime operative 2141001botim reviste sportive vllaznia, up nr 988 dt 14.12.2017 , fitues app 21.12.2017, ft 56667954 dt 26.12.2017, fletehyrje nr... | 76,800 | 29221410012018 |
| 29.12.2017 reg. 22.12.2017 | Unversitet "L.Gurakuqi", Shkoder (3333) | Blerje dokumentacioni 1011129, UNIVERSITETI SHKODER blerje stilolapse me logo ush,up 3919,dt 11.12.2017,ft of 3919/1,dt 11.12.2017,rend perf 14.12.2017,... | 197,160 | 40910111292017 |
| 29.12.2017 reg. 27.12.2017 | Dogana Shkoder (3333) | Kancelari 1010082 DOGANA SHKODER, kancelari, urdher prok 22 dt 07.12.2017, fetese of 3593/1 dt 07.12.2017, renditje perf 21.12.2017,njoftim... | 34,337 | 12710100822017 |
| 26.12.2017 reg. 20.12.2017 | Shk Profesion. "Hamdi Bushati" Shkoder (3333) | Shpenzime per mirembajtjen e paisjeve te zyrave 1010264 Shk.Prof.Teknologjike H.Bushati Shkoder,mirembajtje paisje zyre, urdher prokurimi nr 15 dt 07.12.2017,ftese oferte 11.12.2... | 151,560 | 6610102642017 |
| 20.12.2017 reg. 19.12.2017 | Unversitet "L.Gurakuqi", Shkoder (3333) | Shpenzime per prodhim dokumentacioni specifik 1011129, UNIVERSITETI SHKODER DEFTESA SUPLEMENT,UP 3716,DT 21.11.17,FT OF 3716/1,DT 21.11.2017,REND PERF 30.11.2017,NJOF FIT 30.11... | 88,500 | 40010111292017 |
| 18.12.2017 reg. 15.12.2017 | Komisariati i Policise NSH Shkoder (3333) | Materiale per funksionimin e pajisjeve te zyres 1016013 FNSH ,MATERIALE ZYRE, UP 17,DT 7.12.2017,FORM 5,DT 11.12.2017,FT 203,SER 49328891,DT 12.12.2017,FH 8,DT 12.12.2017,PVMD 12... | 59,400 | 18310160132017 |
| 13.12.2017 reg. 12.12.2017 | Unversitet "L.Gurakuqi", Shkoder (3333) | Blerje dokumentacioni 1011129, UNIVERSITETI SHKODER ftesa per 60 vjetorin e USH, up nr 3766 +ftese per of nr 3766/1dt 24.11.2017,rend perf +njof fit dt... | 7,800 | 38910111292017 |
| 12.12.2017 reg. 11.12.2017 | Drejtoria Rajonale Tatimore Shkoder (3333) | Shpenzime per mirembajtjen e paisjeve te zyrave 1010073 DREJTORIA RAJONALE TATIMORE,mirembajtje paisje zyre, up 2 dt 20.02.2017,fof 20.02.2017,vleres perf 22.02.2017,njoftim fit... | 342,000 | 16910100732017 |
| 06.11.2017 reg. 03.11.2017 | Muzeu Kombetar i Fotografise Marubi (3333) | Te tjera transferime korrente 1012097 MUZEU KOMBETAR SHKODER ,tabele per vendosjen e lajmerimeve, urdher prokurimi nr 32 dt 03.10.2017, pcv fituesi formulari 5... | 120,000 | 14610120972017 |
| 06.11.2017 reg. 03.11.2017 | Muzeu Kombetar i Fotografise Marubi (3333) | Te tjera transferime korrente 1012097 MUZEU KOMBETAR SHKODER ,blerje kanavace, urdher prokurimi nr 33 dt 03.10.2017, pcv fituesi formulari 5 dt 08.10.2017, ft 4... | 120,000 | 14510120972017 |
| 06.11.2017 reg. 03.11.2017 | Muzeu Kombetar i Fotografise Marubi (3333) | Te tjera transferime korrente 1012097 MUZEU KOMBETAR SHKODER ,blerje famuj, urdher prokurimi nr 31 dt 02.10.2017, pcv fituesi formulari 5 dt 08.10.2017, ft 4932... | 120,000 | 14410120972017 |
| 16.08.2017 reg. 15.08.2017 | Dogana Shkoder (3333) | Kancelari 1010082 DOGANA SHKODER, kancelari, uprok 9 dt 10.07.2017,ftese oferte 2069/1 dt 10.07.2017,renditje perf 13.7.2017,njoftim fit 15.... | 43,380 | 6810100822017 |
| 21.06.2017 reg. 20.06.2017 | Gjykata Administrative e Shkalles se Pare Shkoder | Kancelari 1029047, GJYKATA ADMINISTRATIVE, KANCELARI, UP 8,FT OF DT 7.6.17,VL OF 14.6.17,NJOF FIT 14.6.17,FT 89,DT 15.6.17,SER 42293377,FH 3... | 105,000 | 7510290472017 |
| 19.05.2017 reg. 18.05.2017 | Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r | Sherbime te printimit dhe publikimit 1025144 SHKOLLA PROFESIONALE ARBEN BROCI SHKODER, printim fletepalosje etj urdher prokurimi nr 5 dt 10.05.2017,formular 5 fituesi... | 118,800 | 2110251442017 |