NIPT L92423002G
The name as the treasury publishes it. The treasury publishes no NIPT; this one comes from the business register, where the company name matches the treasury name exactly, and the company does not appear in the public procurement register.
Company record at Open Corporates ↗
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Tirana (3535) | 2 | 594,720 | see the payments |
| Aparati Ministrise se Bujqesise e Ushqimit (3535) | 11 | 211,620 | see the payments |
| Aparati i Keshillit te Ministrave (3535) | 1 | 79,430 | see the payments |
| Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) | 3 | 28,970 | see the payments |
| Reparti Ushtarak Nr.4300 Tirane (3535) | 1 | 7,320 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per pritje e percjellje | 18 | 922,060 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 03.11.2026 reg. 29.10.2026 | Aparati Ministrise se Bujqesise e Ushqimit (3535) | Shpenzime per pritje e percjellje MBZHR,602,Pritje per te huaj (Dreke zyrtare),Urdher nr.7703/1 dt 7.10.26, PV verifik, realizim sherbimidt 7.10.26, Fature nr.38961 dt 7.10.26 | 30,280 | 68510050012026 |
| 02.11.2026 reg. 27.10.2026 | Aparati Ministrise se Bujqesise e Ushqimit (3535) | Shpenzime per pritje e percjellje MBZHR,602, Pritje per te huaj, Dreke zyrtare , Urdher nr.7424/1 dt 24.9.26, PV verifikimi realizim sherbimi dt 24.9.26, Fature nr. 36733 dt 24.9.26, Dreke zyrtare ne kuader te vizites se delegacionit te Ministrit te Bujqesise se Maqedonise | 24,190 | 66710050012026 |
| 13.10.2026 reg. 08.10.2026 | Aparati Ministrise se Bujqesise e Ushqimit (3535) | Shpenzime per pritje e percjellje MBZHR,602, Pritje per te huaj, Urdher nr,867 dt 28.8.26 nr prot 6675 dt 28.8.26, Urdher nr 891 dt 3.9.26, Proces verbal dt 10.9.26, fatura nr. 63 dt 17.9.26 | 21,710 | 61810050012026 |
| 15.05.2026 reg. 12.05.2026 | Aparati Ministrise se Bujqesise e Ushqimit (3535) | Shpenzime per pritje e percjellje MBZHR,602, Pritje per te huaj, Urdher nr.2920 dt 10.4.26, Urdher nr.435 dt 22.4.26prot nr.1155/5 dt22.4.26, P. verifikim realizim dt22.4.26, Fature nr.14891 dt.22.04.26, Dreke zyrtare per misionin DG -Sante dt 22.4.26 per anetarsim ne BE | 11,770 | 24510050012026 |
| 11.05.2026 reg. 05.05.2026 | Aparati Ministrise se Bujqesise e Ushqimit (3535) | Shpenzime per pritje e percjellje MBZHR,602,Pritje per te huaj, Urdher nr.301 dt18.3.26 prot nr1172/3 dt 18.3.26, Pverbal verifikim realizim te sherbimit dt 19.3.26, Urdher 2067dt6.3.26, Fature nr.10045 dt 19.3.26 Dreke zyrtare me ekspert te BE | 16,400 | 22510050012026 |
| 22.01.2026 reg. 13.01.2026 | Aparati Ministrise se Bujqesise e Ushqimit (3535) | Shpenzime per pritje e percjellje MBZHR,602,Pritje per te huaj (dreke), Memo nr 6892 dt 22.9.25, Memo nr 6892/12 dt 5.11.25, Listprezdt 10.11.25, Urdher nr 8089/1/2 dt 10.11.25, PV 19.11.25, Fat.18029 dt 10.11.25,vkm 243 d 15.5.95, vkm258 d 3.6.99.ditari nr68685 dt 31.12.25 | 21,040 | 86210050012025 |
| 15.01.2026 reg. 13.01.2026 | Aparati Ministrise se Bujqesise e Ushqimit (3535) | Shpenzime per pritje e percjellje MBZHR,602,Pritje per te huaj, Memo nr. 7521 dt 17.10.25, Memo nr 7521/1 dt 20.10.25, Urdh nr 1040 dt 20.10.25, Memo nr 7521/6 dt 20.10.25, Urdher nr 1041 dt 20.10.25, PV 24.10.25, Fatur nr 15573 dt 23.10.25, dety i prap nr 67239 | 16,330 | 86710050012025 |
| 15.01.2026 reg. 13.01.2026 | Aparati Ministrise se Bujqesise e Ushqimit (3535) | Shpenzime per pritje e percjellje MBZHR,602,Pritje per te huaj, Memo 7521d17.10.25, Memo 751/1 dt20.10.25, Urdh1040/1041dt 20.10.25,PV 24.10.25, Fat.15357 d22.10.25, VKM 243d 15.5.95,VKM.258 dt3.6.99 Ditari i detyrimeve te prapambetura nr 67239 dt 31.12.25 | 14,650 | 86610050012025 |
| 15.01.2026 reg. 13.01.2026 | Aparati Ministrise se Bujqesise e Ushqimit (3535) | Shpenzime per pritje e percjellje MBZHR,602,Pritje per te huaj, Memo nr. 7521 dt 17.10.25, Memo nr 7521/1 dt 20.10.25, Urdh nr 1040 dt 20.10.25, Memo nr 7521/6 dt 20.10.25, Urdher nr 1041 dt 20.10.25, PV 24.10.25, Fatur nr 15216 dt 21.10.25, dety i prap nr 67239 | 12,000 | 86510050012025 |
| 15.01.2026 reg. 13.01.2026 | Aparati Ministrise se Bujqesise e Ushqimit (3535) | Shpenzime per pritje e percjellje MBZHR,602,Pritje per te huaj, Memo nr. 7521 dt 17.10.25, Memo nr 7521/1 dt 20.10.25, Urdh nr 1040 dt 20.10.25, Memo nr 7521/6 dt 20.10.25, Urdher nr 1041 dt 20.10.25, PV 24.10.25, Fatur nr 15091 dt 20.10.25, dety i prap nr 62739 | 19,650 | 86410050012025 |
| 14.07.2025 reg. 10.07.2025 | Reparti Ushtarak Nr.4300 Tirane (3535) | Shpenzime per pritje e percjellje %1017051%reparti 4001, 2025 pritje program 1367/2 dt 23.6.25 ft 218 dt 1.7.2025 | 7,320 | 43410170512025 |
| 02.05.2025 reg. 17.04.2025 | Aparati Ministrise se Bujqesise e Ushqimit (3535) | Shpenzime per pritje e percjellje MBZHR,602,pritje per te huaj,Memo 1869,dt 04.03.2025,Axhenda takimit per dt 5-6 mars 2025,Listprezenca dt 05.03.2025,Urdher 1869/5 dt 05.03.2025,PV dt 05.03.2025,Fat 4 dt 05.03.2025,Sipas VKM nr 243 dt 15.05.1995,VKM 258 dt 03.06.1999 | 23,600 | 16510050012025 |
| 10.01.2023 reg. 05.01.2023 | Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) | Shpenzime per pritje e percjellje 1010097 Drej Pas Par parave, shp. pritje percjellje, Urdher nr 128 dt 13.12.2022, ft 19/2022 dt 15.12.2022 | 14,760 | 23010100972022 |
| 14.09.2022 reg. 07.09.2022 | Bashkia Tirana (3535) | Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenz pritje perc ndaj deleg te huaj pvkt 01.06.2022 pvkvls 01.06.2022 rp 20420/4 dt 01.06.2022 am 20420/6 dt 01.06.2022 pvmd 02.06.2022 fat 28/2022 dt 22.06.2022 urdher 20420/8 dt 23.06.2022 | 426,720 | 329521010012022 |
| 13.09.2022 reg. 07.09.2022 | Bashkia Tirana (3535) | Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Shpenz pritje perc ndaj deleg te huaj pvkt 01.06.2022 pvkvls 01.06.2022 rp 20420/4 dt 01.06.2022 am 20420/7 dt 01.06.2022 pvmd 05.06.2022 fat 29/2022 dt 13.06.2022 urdher 20420/8 dt 13.06.2022 | 168,000 | 327821010012022 |
| 28.12.2021 reg. 22.12.2021 | Aparati i Keshillit te Ministrave (3535) | Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature elektronike nr.19/2021 dt.12.10.2021. Urdherpagese dt.12.10.2021.Program nr.4867 dt.12.10.2021. | 79,430 | 40610030012021 |
| 20.12.2021 reg. 16.12.2021 | Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) | Shpenzime per pritje e percjellje 1010097 DPPPP lik shp pritje percjellje,,Memo 1506 dt 6.12.2021, urdher 98 dt 6.12.2021,fat 33/2021 dt 9.12.2021 | 8,760 | 21110100972021 |
| 29.07.2021 reg. 28.07.2021 | Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) | Shpenzime per pritje e percjellje 1010097 DPPPParave, lik pritjepercjellje,urdher 51 dt 19.07.2021,fat 2/2021 dt 21.07.2021 | 5,450 | 12110100972021 |