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TRIPTIK

Firm NIPT J97426216L

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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144 mValue, lekë
1,013Payments
201Institutions
02.2012 – 08.2026Period

Also in public procurement

Procurement figures as of 17.09.2026.

By year

The bar is value; click a year to see only that one.
528 k 2012 5 2.0 m 2013 34 4.2 m 2014 56 6.5 m 2015 85 9.0 m 2016 90 8.6 m 2017 86 10.3 m 2018 71 13.6 m 2019 85 10.7 m 2020 69 10.6 m 2021 59 11.3 m 2022 51 12.6 m 2023 51 17.7 m 2024 89 17.8 m 2025 116 8.4 m 2026 66

Who paid

By value
InstitutionPayments Value, lekë
Universiteti "I.Qemali", Vlore (3737) 125 18,841,325 see the payments
Spitali Vlore (3737) 23 9,177,718 see the payments
Komisariati i Policise Vlore (3737) 35 6,628,460 see the payments
Universiteti Politeknik (3535) 38 5,364,550 see the payments
Prokuroria e rrethit TIrane (3535) 10 4,358,280 see the payments
Spitali Psikiatrik Vlore (3737) 9 3,822,600 see the payments
Spitali Gjirokaster (1111) 15 3,822,000 see the payments
Spitali Fier (0909) 17 3,324,000 see the payments
Universitet "E. Çabej", Gjirokaster (1111) 18 3,125,078 see the payments
Akademia e Fiskultures (3535) 27 2,953,044 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Blerje dokumentacioni 371 59,478,051
Shpenzime per prodhim dokumentacioni specifik 104 14,433,636
Libra dhe publikime profesionale 98 12,467,742
Sherbime te printimit dhe publikimit 112 12,466,483
Te tjera materiale dhe sherbime speciale 61 10,016,490
Kancelari 66 7,971,316
Shpenzime per te tjera materiale dhe sherbime operative 44 6,743,055
Furnizime dhe materiale te tjera zyre dhe te pergjishme 33 6,334,980

Payments to TRIPTIK

1,013 payments
Executed Institution Expense category Amount Invoice
25.05.2015 reg. 22.05.2015 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale SHTYPSHKRIME BASHKIA2146001 FAT 64 DT 04.05.2015 41,640 23521460012015
25.05.2015 reg. 25.05.2015 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) Kancelari BLERJE KANCELARI DREJTORIA KUFIRI 1016107 102,000 8310161072015
21.05.2015 reg. 21.05.2015 Komisariati i Policise Gjirokaster (1111) Blerje dokumentacioni 1016028 KOMISARIATI MATERIALE FAT NR 69 DT 09.05.2015 NR SER 20304276 FH NR 25 DT 09.05.2015 UP NR 41 DT 05.05.2015 PV FTES OFERTE... 23,640 17110160282015
20.05.2015 reg. 20.05.2015 Unversitet "L.Gurakuqi", Shkoder (3333) Sherbime te printimit dhe publikimit UNIVERSITETI SHKODER LIKUJ FAT NR 20304274 DT 04.05.2015 12,840 16510111292015
19.05.2015 reg. 19.05.2015 Prefektura e qarkut Vlore (3737) Kancelari 1016074 PREFEKTURA KANCELERI FAT NR 55,57 DAT 29.04.2015 42,840 7610160742015
18.05.2015 reg. 15.05.2015 Sp. Permet (1128) Blerje dokumentacioni SPITALI PERMET FAT NR 46,47,48,48/1 DT 15.04.2015 176,400 12210130812015
29.04.2015 reg. 28.04.2015 Drejtoria Rajonale AKU Durres (0707) Shpenzime per prodhim dokumentacioni specifik 1005121 AKU BLERJE DOK SPECIFIK FAT 39 70,440 4310051212015
28.04.2015 reg. 27.04.2015 Spitali Psikiatrik Vlore (3737) Blerje dokumentacioni 1013060 PSIKIATRI SHTYPSHKRIME FAT NR 30,31,32,33,34,DAT 23.03.2015 536,400 8110130602015
24.04.2015 reg. 23.04.2015 Komisariati i Policise Kukes (1818) Blerje dokumentacioni 1016030 Komisarjati Kukes matriale zyre e te pergj fat Nr 35-36 dt 31.03...2015 27,240 8510160302015
21.04.2015 reg. 21.04.2015 Spitali Fier (0909) Kancelari SHTYPSHKRIME PER SPITALIN FIER 96,960 23910130172015
21.04.2015 reg. 21.04.2015 Spitali Fier (0909) Kancelari SHTYPSHKRIME PER SPITALIN FIER 109,812 23810130172015
21.04.2015 reg. 21.04.2015 Spitali Fier (0909) Kancelari SHTYPSHKRIME PER SPITALIN FIER 58,428 23710130172015
21.04.2015 reg. 21.04.2015 Spitali Fier (0909) Kancelari SHTYPSHKRIME PER SPITALIN FIER 85,560 236110130172015
21.04.2015 reg. 21.04.2015 Spitali Fier (0909) Kancelari SHTYPSHKRIME PER SPITALIN FIER 149,640 235110130172015
16.04.2015 reg. 15.04.2015 Universiteti "I.Qemali", Vlore (3737) Blerje dokumentacioni UNIVERSITETI 1011136 BLERJE DOKUMENTACIONI FATURA NR.14 DT.26.02.2015 SERIA 11589811 176,400 5610111362015
10.04.2015 reg. 10.04.2015 Drejtoria Rajonale AKU Kukes (1818) Uniforma dhe veshje te tjera speciale 1005126 shp dok spec fat Nr 28 dt 10.04.2015 AKU Kukes 32,400 4210051262015
25.03.2015 reg. 25.03.2015 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) Blerje dokumentacioni BLERJE DOKUMENTACIONI D.KUFIRIT 1016107 65,640 4510161072015
17.02.2015 reg. 16.02.2015 Zyra e Punes Vlore (3737) Shpenzime per mirembajtjen e paisjeve te zyrave BLERJE KARTOLINA Z.PUNES 1025037 5,040 4910250372014
30.12.2014 reg. 29.12.2014 Qendra Ekonomike Arsimit (3737) Shpenzime per prodhim dokumentacioni specifik BLERJE BILETA ARTISTIKE ME HOLOGRAM TEATRI 2146014 23,640 17921460142014
30.12.2014 reg. 29.12.2014 Universiteti "I.Qemali", Vlore (3737) Sherbime te printimit dhe publikimit UNIVERSITETI KODI 1011136 SHERBIME TE PUBLIKIMIT FATURA NR.137 DT.15.12.2014 SERIA 17978893 104,400 37210111362014
29.12.2014 reg. 29.12.2014 Komisariati i Policise Vlore (3737) Sherbime te printimit dhe publikimit PRINTIME KARTOLINA ZARFA D.RENDIT 1016022 21,240 34810160222014
29.12.2014 reg. 29.12.2014 Komisariati i Policise Vlore (3737) Blerje dokumentacioni BLERJE DOSJE FAT.NR.135 D.RENDIT 1016022 51,240 34410160222014
23.12.2014 reg. 19.12.2014 Drejtoria e Patentave dhe Markave (3535) Sherbime te printimit dhe publikimit 602 drejt.pergji.patentave printime,up nr 33 d t05.12.2014,ftese per oferte dt 10.12.2014,njofti fit dt 16.12.2014,fat nr 138 dt 1... 63,240 15910040762014
18.12.2014 reg. 17.12.2014 Drejtoria Rajonale AKU Vlore (3737) Blerje dokumentacioni 1005130 AKU BLERJE DOK FAT NR 136 DAT 12.12.2014 56,400 11310051302014
18.12.2014 reg. 18.12.2014 Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Libra dhe publikime profesionale 1005113 Q T T B PUBLIKIME 564,720 16610051132014
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