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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
11.12.2014 reg. 10.12.2014 Dega e Kujdesit Paresor Vlore (3737) Blerje dokumentacioni 1013014 DSHPQ SHTYPSHKRIME FAT NR 126 DAT 22.11.2014 9,240 17510130142014
10.12.2014 reg. 09.12.2014 Bashkia Shijak (0707) Blerje dokumentacioni BL. BILETA TREGU / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/ 17,640 21621080012014
03.12.2014 reg. 02.12.2014 Komisariati i Policise Fier (0909) Shpenzime per prodhim dokumentacioni specifik D Policise Fier 1016027 likujdim fature 68,400 50210160272014
27.11.2014 reg. 27.11.2014 Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) Blerje dokumentacioni 1016103 Drejt rajonale kufirit blerje dok fat1797881 dt 11.11.2014 164,400 24410160302014
26.11.2014 reg. 26.11.2014 Komisariati i Policise Vlore (3737) Sherbime te printimit dhe publikimit PRINTIM MATERIALESH D.RENDIT 1016022 22,440 29910160222014
26.11.2014 reg. 25.11.2014 Universiteti "I.Qemali", Vlore (3737) Blerje dokumentacioni BLERJE FATURA PER ARKETIM UNIVERSITETI 1011136 FATURA NR.99 DT.30.10.2014 SERIA 11589800 68,400 29810111362014
24.11.2014 reg. 21.11.2014 Sp. Kruje (0716) Blerje dokumentacioni DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 119 ME NR SERIAL 1797870 DT 10.11.2014 57,480 51910130732014
24.11.2014 reg. 21.11.2014 Sp. Kruje (0716) Blerje dokumentacioni DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 118 ME NR SERIAL 17978869 DT 10.11.2014 46,920 51810130732014
20.11.2014 reg. 19.11.2014 Drejtoria Rajonale AKU Tirane (3535) Blerje dokumentacioni 1005129 A.K.U, Dega Rajonale, BLERJE DOKUMENTACIONI,U.P.nr 21 dt 29.10.2014,p.v. marje dorrez. nr 1,2, dt 30-31.10.2014, fat nr 11... 66,840 14710051292014
05.11.2014 reg. 04.11.2014 Drejtoria Rajonale AKU Kukes (1818) Shpenzime per prodhim dokumentacioni specifik 1005126 lik fat 100 dt 20.10.2014 shp per prodhim dek specifike 164,400 106.10051262014
27.10.2014 reg. 27.10.2014 Universiteti "I.Qemali", Vlore (3737) Sherbime te printimit dhe publikimit DIPLOMA UNIVERSITETI 1011136 FATURA NR.89 DT.15.09.2014 SERIA 11589789 164,400 27210111362014
21.10.2014 reg. 17.10.2014 Komisariati i Policise Gjirokaster (1111) Blerje dokumentacioni 1016028 KOMIS POLICISE BLERJE DOKUMENTACIONI FAT NR 98 DT 05.10.2014 NR SER 11589799 UP NR 95 DT 02.10..2014 PV FTES OFERTE VLERES... 26,040 35810160282014
17.10.2014 reg. 17.10.2014 Komisariati i Policise Gjirokaster (1111) Blerje dokumentacioni 1016028 KOMIS POLICISE DOKUMENTACION FAT NR 92 DT 22.09.2014 NR SER 11589792 UP NR 87 DT 16.09.2014 PV DT 22.09.2014 FTES OFERTE V... 56,400 35410160282014
16.10.2014 reg. 15.10.2014 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Sherbime te tjera 602 MEI shpenzime fletpalosje,up nr 29 dt 12.09.2014,ft per oferte dt 17.09.2014,vl per dt 17.09.2014,njofti fit dt 17.09.2014,fat... 15,240 69710930012014
24.09.2014 reg. 24.09.2014 Zyra e administrimit dhe kordinimit Butrint (3731) Shpenzime per prodhim dokumentacioni specifik lik nga z butrint fat nr 80 dat 22.08.2014 56,400 9510120172014
19.09.2014 reg. 19.09.2014 Dega e Kujdesit Paresor Durres (0707) Te tjera materiale dhe sherbime speciale TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MATERIALE PROMOCIONI SIPAS MARRVESHJES SE LIKUJDIMIT 144,000 15310130052014
19.09.2014 reg. 19.09.2014 Dega e Kujdesit Paresor Durres (0707) Te tjera materiale dhe sherbime speciale TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK MATERIALE PROMOCIONI SIPAS MARRVESHJES SE LIKUJDIMIT 180,000 15210130052014
17.09.2014 reg. 16.09.2014 Prefektura e qarkut Gjirokaster (1111) Libra dhe publikime profesionale 1016066 PREFEKTI GJIROKASTER PRINTIM PUBLIKIM POSTERAS INSTRUKSIONE KUNDRA ZJARRIT FAT TAT 73 DT 24.07.2014 SERIA 11589772 FH 23 2... 39,600 23310160662014
04.09.2014 reg. 04.09.2014 Qarku Vlore (3737) Shpenzime per prodhim dokumentacioni specifik 2037001 K QARKUT FLETE PALOSJE 33,600 161 2037001 2014
18.08.2014 reg. 18.08.2014 Bashkia Sarande (3731) Blerje dokumentacioni BLERJE DOKUMENTACIONI NGA BASHKIA 110,400 34221380012014
18.08.2014 reg. 15.08.2014 Sp. Kolonje (1514) Blerje dokumentacioni 1013072 spitali kolonje shpenz per blerje dokumentacioni lik i fat nr 62 dt 23.06.2014,fh nr 13 dt 27.06.2014,up nr 33 dt 13.06.20... 21,840 14510130722014
18.08.2014 reg. 15.08.2014 Universiteti "I.Qemali", Vlore (3737) Libra dhe publikime profesionale UNIVERSITETI KODI 1011136 PRODHIM BULETIN SHKENCOR FATURA NR.66 DT.29.07.2014 SERIA 11589765 148,800 207 1011136 2014
08.08.2014 reg. 07.08.2014 Drejtoria Rajonale AKU Tirane (3535) Blerje dokumentacioni 1005129 A.K.U, Dega Rajonale ,blerje dokumentacioni fat seri 11589766/11589767 dt 07.07.2014,u.p. nr 7 dt 26.06.2014, p.verbnr 1,2... 116,400 8910051292014
06.08.2014 reg. 05.08.2014 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale SHTYPSHKRIME BASHKIA 2146001 FAT 72 DT 16.07.2014 51,840 35521460012014
05.08.2014 reg. 04.08.2014 Drejtoria Rajonale e Monumenteve Vlore (3737) Shpenzime per prodhim dokumentacioni specifik 1012070 DRMK FAT KORRIK 2014 62,400 100 1012070 2014
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