Firm NIPT K17529213V
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 K17529213V
1 contracts won
worth 760 k
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Komuna Orgjost (1818) | 12 | 17,839,611 | see the payments |
| Zyra e Punes Kukes (1818) | 2 | 220,088 | see the payments |
| Prokuroria e Krimeve te Renda (3535) | 1 | 198,000 | see the payments |
| Qendra Komunitare Shkoze (3535) | 6 | 157,486 | see the payments |
| Komisariati i Policise Kukes (1818) | 5 | 149,531 | see the payments |
| Prokuroria e rrethit Kukes (1818) | 3 | 114,800 | see the payments |
| Drejtoria Rajonale Tatimore Kukes (1818) | 1 | 99,490 | see the payments |
| Aparati Qendror INSTAT (3535) | 1 | 84,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci bankare te vitit te meparshem,Te Dala | 1 | 827,331 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 2 | 705,396 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 1 | 381,600 |
| Subvencion per te nxitur punesimin (Paga) | 2 | 220,088 |
| Kancelari | 1 | 198,000 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 2 | 169,490 |
| Shpenzime per te tjera materiale dhe sherbime operative | 6 | 157,486 |
| Furnizime dhe sherbime me ushqim per mencat | 5 | 149,531 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.11.2023 reg. 08.11.2023 | Aparati Qendror INSTAT (3535) | Kosto e trajnimit dhe seminareve INSTAT, lik qera ambienteCens kukes urdher zbatim procedure 1704 dt 25.08.2023,kerkese 25.08.2023,proc verb komis ofert 29.8.2023,... | 84,000 | 138310500012023 |
| 07.01.2019 reg. 27.12.2018 | Qendra Komunitare Shkoze (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101165 Qendra Komunitare Shkoze 2018 Shpenz. dhe sherbime operative kont ne vazhdim 188 dt 24.04.2018 fat 113 dt 27.11.18 s 64765... | 22,498 | 9721011652018 |
| 07.01.2019 reg. 27.12.2018 | Qendra Komunitare Shkoze (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101165 Qendra Komunitare Shkoze 2018 Shpenz. dhe sherbime operative kont ne vazhdim 188 dt 24.04.2018 fat 109 dt 31.10.18 s 64765... | 22,498 | 9321011652018 |
| 27.12.2018 reg. 26.12.2018 | Komisariati i Policise Kukes (1818) | Furnizime dhe sherbime me ushqim per mencat 1016030 Dr.Vendore.Policise Kukes ushqime fat 115seri 64765822 dt 20.12.2018 upr nr 38dt 11.12.2018 | 31,338 | 29610160682018 |
| 12.11.2018 reg. 09.11.2018 | Prokuroria e rrethit Kukes (1818) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028015 Prokuroria Kukes materiale pastrimi fat 111 seri 64765818fat 112 seri 64765819 dt 07.11.2018 upr nr 05dt 31.10.2018 | 70,000 | 12010280152018 |
| 09.11.2018 reg. 08.11.2018 | Drejtoria Rajonale Tatimore Kukes (1818) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010058 Dr.Tatimeve Kukes materiale pastrimi fat 105dt 16.10.2018 seri 64765812 upr nr 51 dt 15.10.2018 | 99,490 | 13610100582018 |
| 06.11.2018 reg. 05.11.2018 | Komisariati i Policise Kukes (1818) | Furnizime dhe sherbime me ushqim per mencat 1016030 Dr.Vendore.Policise Kukes ushqime fat 107 dt 31.10.2018 seri 64765814 upr nr 05dt 12.03.2018 | 26,564 | 24410160302018 |
| 27.09.2018 reg. 26.09.2018 | Qendra Komunitare Shkoze (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101165 Qendra Komunitare Shkoze 2018 Shpenz. dhe sherbime operative kont ne vazhdim 188 dt 24.04.2018 fat 100 dt 21.09.18 s 64765... | 44,996 | 7421011652018 |
| 13.09.2018 reg. 12.09.2018 | Komisariati i Policise Kukes (1818) | Furnizime dhe sherbime me ushqim per mencat 1016030 Dr.Vendore.Policise Kukes bl ushqimesh fat 98seri 64765805 dt 31.08.2018 upr nr 05dt 12.03.2018 | 34,025 | 18710160302018 |
| 15.08.2018 reg. 14.08.2018 | Qendra Komunitare Shkoze (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101165 Qendra Komunitare Shkoze 2018 Shpenz. dhe sherbime operative kont ne vazhdim 188 dt 24.04.2018 fat 96 dt 31.07.18 s 647658... | 22,498 | 6521011652018 |
| 16.07.2018 reg. 13.07.2018 | Qendra Komunitare Shkoze (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101165 Qendra Komunitare Shkoze 2018 Shpenz. dhe sherbime operative kont ne vazhdim 188 dt 24.04.2018 fat 94 dt 30.06.18 s 647658... | 22,498 | 5521011652018 |
| 19.06.2018 reg. 18.06.2018 | Qendra Komunitare Shkoze (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101165 Qendra Komunitare Shkoze 2018 Shp operative up 148 dt 03.04.2018 pv 08.02.2018 fo 04.04.2018 njfit 175/1 dt 18.04.2018 kon... | 22,498 | 4721011652018 |
| 12.06.2018 reg. 11.06.2018 | Komisariati i Policise Kukes (1818) | Furnizime dhe sherbime me ushqim per mencat 1016030 Dr.Vendore.Policise Kukes lik ushqimesh fat 91seri 25460548 dt 31.05.2018 | 25,370 | 11510160302018 |
| 19.04.2018 reg. 18.04.2018 | Prokuroria e Krimeve te Renda (3535) | Kancelari 1028031Prok Krime Renda lik mater pastrimi,urdh prok 7 dt 12.03.2018,ftese oferte 12.03.2018,njoft fit 23.3.2018,fat 76 dt 10.04.2... | 198,000 | 8510280312018 |
| 16.04.2018 reg. 13.04.2018 | Komisariati i Policise Kukes (1818) | Furnizime dhe sherbime me ushqim per mencat 1016030 Dr.Vend.Policise Kukes ushqime fat 74 seri 25460531 dt 30.03.2018 | 32,234 | 67210160302018 |
| 24.12.2014 reg. 23.12.2014 | Zyra e Punes Kukes (1818) | Subvencion per te nxitur punesimin (Paga) 1025018 rimbursim sig nxitje punesimi nentor-dhjetor 2014 | 176,000 | 19210250182014 |
| 15.10.2014 reg. 14.10.2014 | Zyra e Punes Kukes (1818) | Subvencion per te nxitur punesimin (Paga) 1025018 rimbursim sig nxitje punesimi shtator 2014 | 44,088 | 12610250182014 |
| 25.09.2014 reg. 24.09.2014 | Komuna Orgjost (1818) | Shpenzime per mirembajtjen e objekteve ndertimore lyrje shkollash ft27 dt17.09.2014 S34115233 Zapod Kukes | 324,996 | 11625450012014 |
| 25.09.2014 reg. 24.09.2014 | Komuna Orgjost (1818) | Shpenzime per mirembajtjen e objekteve ndertimore miremb&merimetim shkollash ft26 dt17.09.2014S34115232 Zapod Kukes | 380,400 | 11525450012014 |
| 25.09.2014 reg. 24.09.2014 | Komuna Orgjost (1818) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj miremb rrugesh ft25dt17.09.2014 S34115231 Zapod Kukes | 381,600 | 11425450012014 |
| 19.06.2014 reg. 19.06.2014 | Komuna Orgjost (1818) | Garanci bankare te vitit te meparshem,Te Dala kthim garancie akt-marrje dt16.06.2014 te kontr 10dt 03.12.2012 Zapod Kukes | 827,331 | 715450012014 |
| 11.12.2013 reg. 10.12.2013 | Prokuroria e rrethit Kukes (1818) | no category 1028015 matriale pastrimi fatura Nr 49 dt 09.12.2013 Prokuroria Kukes | 10,000 | 17710280152013 |
| 22.10.2013 reg. 20.08.2013 | Komuna Orgjost (1818) | no category situac nr p rikonstr shkolla Zapod ft 24 seri34115230 dt19.08.2013 Zapod Kukes | 1,259,015 | 11925450012013 |
| 21.10.2013 reg. 19.08.2013 | Komuna Orgjost (1818) | no category situac perf nr 5rik shkolle ft 24 seri34115230 dt 19.08.2013 Zapod Kukes | 4,404,520 | 12025450012013 |
| 17.10.2013 reg. 09.07.2013 | Komuna Orgjost (1818) | no category situac nr4 ndert shkolle orgjost ft 23 seri34115229dt05.07.2013 Zapod Kukes | 2,000,000 | 10425450012013 |