NIPT M11523011A
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 | |
|---|---|---|---|
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 5 | 14,546,959 | see the payments |
| Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) | 3 | 4,826,326 | see the payments |
| Bashkia Tirana (3535) | 3 | 2,150,000 | see the payments |
| Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) | 1 | 1,608,674 | see the payments |
| Avokati i popullit (3535) | 2 | 660,000 | see the payments |
| Komisioneri per Mbrojtjen e te Dhenave Personale (3535) | 2 | 407,250 | see the payments |
| Bashkia Fier (0909) | 4 | 392,388 | see the payments |
| Bashkia Korce (1515) | 1 | 69,247 | see the payments |
| Drejtoria e Pergjithshme e Hekurudhave Durres (0707) | 2 | 23,935 | see the payments |
| Bashkia Kruje (0716) | 1 | 5,598 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta per institucionet jo-fitim prurese | 9 | 20,981,959 |
| Shpenzime per te tjera materiale dhe sherbime operative | 3 | 2,150,000 |
| Te tjera materiale dhe sherbime speciale | 2 | 660,000 |
| Shpenzime per pritje e percjellje | 3 | 410,250 |
| Shpenz. per rritjen e AQT - konstruksione te rrjeteve | 1 | 230,687 |
| Shpenz. per rritjen e AQT - ndertesa social-kulturore | 2 | 142,086 |
| Shpenz. per rritjen e AQT - terrenet sportive | 1 | 69,247 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 2 | 25,213 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.08.2026 reg. 13.08.2026 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt artis-kult ''Simfonia Qelqit'' VKAK 64 dt 13.3.26 UK 631 dt 16.4.26 Akt Marrv 14131/1 dt 22.4.26 Situacion 30.4.26 Fature 33/2026 dt 17.7.26 PV monitorimi dt 3.8.26 | 1,650,000 | 329121010012026 |
| 08.07.2026 reg. 02.07.2026 | Aparati Ministrise se Drejtesise (3535) | Shpenzime per pritje e percjellje Ministria e Drejtesise, mOTIV I VOGEL PUNIM ARTIZANAL NE QELQ urdher blerje 3571/1 dt10.6.26 pv nen 100.000 10.26 fh68/2026 dt22.6.26 pv marrje dorezim22.6.26 ft29/2026 dt 22.6.26 | 3,000 | 54810140012026 |
| 12.01.2026 reg. 08.01.2026 | Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1004204 - Agjensia e Startup 25, lik kesti 3-te kalim granti,vazhd kontr nr 310 dt 22.04.2025,raport perfund 310/5 dt 16.12.2025,raport monit e permb fat dt 24.12.2025,urdher titullari 310/6 dt 29.12.2025 | 1,608,674 | 2410042042025 |
| 01.08.2025 reg. 31.07.2025 | Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1087044- Agjensia e Startup 2025 , pagese grant kesti i dyte 40% , kont vazh nr 310 dt 22.04.2025, urdher nr 310/4 dt 30.07.2025 , raporti i monitorimit 28.07.2025 | 1,856,326 | 18810870442025 |
| 01.07.2025 reg. 30.06.2025 | Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1087044- Agjensia e Startup 2025 , pagese grant kesti i pare 30%, kont. nr 310 dt 22.04.25, vendim nr 02 dt 01.04.25, urdher ministri nr 3 dt 04.04.25 | 1,485,000 | 74108704420251 |
| 26.06.2025 reg. 25.06.2025 | Avokati i popullit (3535) | Te tjera materiale dhe sherbime speciale 1066001,Av Pupullit-Bl motive te kostumeve popullore ,Urdh Prok nr 367/6 dt 12.06.2025,FTOF nr 367/7 dt 13.06.2025,Njof Fi tnr 367/10 dt 17.06.2025,FAT nr 15/2025 dt 20.06.2025,FH nr 8 dt 20.06.2025,PVMD dt 20.06.2025 | 560,000 | 19410660012025 |
| 22.05.2025 reg. 20.05.2025 | Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1087044- Agjensia e Startup 2025 , Pagese kesti i pare Granti 30%,Kont nr 310 dt 22.04.2025,Vendim nr 02 dt 01.04.2025,Urdh nr 3 dt 04.04.2025 | 1,485,000 | 7410870442025 |
| 27.01.2025 reg. 23.01.2025 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekt AHP foleza,fat 5/2024 dt 5.6.24per diferenc,kontr6160 dt 4.12.23,shkr12886/3 dt 17.1.25,shkr 9556 dt 24.7.24,rap fin7820 10.6.24,rap narrativ 11.4.23-31.5.24,akt kolaud 8.10.24,rap monit 12886/1 30.10.24,certif marr dor | 1,952,657 | 135310120012024 |
| 13.01.2025 reg. 08.01.2025 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Grant per biznese te gjelbert Kesti i dyte Vnd 307 dt7.6.24 Skan ush2908 PV rivlers aplikim dt20.5.24 Skan ush2908 Kontr 23853 dt19.6.24 skn ush 2975 Raport Perf 27.11.24 PV monitorim implementimit prjkt 2.12.24 | 250,000 | 633721010012024 |
| 31.12.2024 reg. 30.12.2024 | Avokati i popullit (3535) | Te tjera materiale dhe sherbime speciale 1066001,Av Popullit- bl lahute me mbajtes me topa qelqi up 612/3 dt 24.12.2024 ft 10 dt 27.12.2024 fh 17 dt 27.12.2024 pv 27.12.2024 | 100,000 | 40910660012024 |
| 13.08.2024 reg. 06.08.2024 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001,MEKI,proj Art ne hapes Publ Foleza,fat nr 5 dt05.06.24,kontr nr 6160 dt 04.12.23,shkrese 9556 dt 24.07.24raport financ,relacion perfund,situac punimesh,urdh nr 109 dt 21.02.2023,memo nr 5937dt 17.11.2023 memo nr 6020.2 dt 23.11.203, | 3,860,985 | 58810120012024 |
| 19.07.2024 reg. 15.07.2024 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Grant per biznese te gjelbert Kesti i pare Vendim 307 dt7.6.24 (Skan ush 2908) PV rivleresimi aplikimeve dt20.5.24 (Skan ush 2908) Kont 23853 dt19.6.24 | 250,000 | 297521010012024 |
| 09.07.2024 reg. 05.07.2024 | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) | Shpenzime per pritje e percjellje KMDIM1089001 bl dhurata simbolike konfer nerkomb up 20 dt 13.5.2024 pv23.5.2024 nj f 24.5.2024 kontr sherb 1363/4 dt 29.5.2024 ft 4/2024 dt 1.6.2024 pv md 1.6.2024 fh 3/1 dt 1.6.2024 | 45,250 | 11810890012024 |
| 28.06.2024 reg. 27.06.2024 | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) | Shpenzime per pritje e percjellje KMDIM1089001 bl dhurata simbolike konfer nerkomb up 20 dt 13.5.2024 pv13.5.2024 nj f 14.5.2024 kontr sherb 1216/9 dt 22.5.2024 ft 3/2024 dt 1.6.2024 pv md 1.6.2024 fh 3 dt 1.6.2024 | 362,000 | 10610890012024 |
| 04.01.2024 reg. 18.12.2023 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekti art ne hapsira publike foleza,urdh 109 21.2.23,urdh 736 16.11.23,urdh 702 17.10.23,memo 5937 17.11.23,urdh 775 24.11.23,kontr 6160 4.12.23,fat 10 11.12.2023,preventiv punimesh,pv 6020.1 22.11.23 | 7,983,317 | 121510120012023 |
| 01.12.2022 reg. 30.11.2022 | Bashkia Fier (0909) | Shpenz. per rritjen e AQT - konstruksione te rrjeteve MBIKQYRJE PUNIMI TRAJTIMI I UJRAVE TE PERDORUR SM FIER FAT 7/2022 DT 14/02/2022 | 230,687 | 78921110012022 |
| 14.11.2022 reg. 11.11.2022 | Bashkia Fier (0909) | Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PER BASHKIN FIER FAT 3/2022 DT 21/10/2021 | 19,615 | 76421110012022 |
| 17.05.2022 reg. 12.05.2022 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti arti qelqit,fatura nr.10 2022.dt.22.04.2022,urdher nr.7.dt.12.01.2022,kontrate nr.251 1.dt.18.01.2022,vendim kolegjumi 6690 4.dt.11.01.2022,urdher nr.847.dt.30.12.2021,raport 2609.dt.10.05.2022 | 300,000 | 38210120012022 |
| 15.03.2022 reg. 11.03.2022 | Bashkia Kruje (0716) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 - Bashkia Kruje KOLAUDIM Sist asf pjeses hyrese te rruges se vjeter te Tr (Prane xhamise) dhe ndertim KUZ pjesa fundore e rruges se Selmaneve ,Arrameras F Kuje kont nr 8566 prot dt 16.12.2021 lik i fat nr 7/2021 dt 30.12.2021 | 5,598 | 36121230012022 |
| 04.03.2022 reg. 25.02.2022 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Art i qelqit,fatura nr.6 2022.dt.01.02.2022,urdher nr.7.dt.12.01.2022,kontrate nr.251 1.dt.18.01.2022,v.kolegj.6690 4.dt.11.01.2022, pr.verb. 6690 3.dt.11.01.2022,memo nr.6690 1.dt.29.12.2021,urdher nr | 450,000 | 7910120012022 |
| 25.02.2022 reg. 24.02.2022 | Bashkia Korce (1515) | Shpenz. per rritjen e AQT - terrenet sportive BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI RIKONS.I PALLATIT TE SPORTIT TAMARA NIKOLLA, U.P NR.459 DT 22.06.2021, FT.OFERTE DT 24.06.2021, NJOF.FIT.NGA APP DT 28.06.2021, FAT.NR.3/2022 DT 19.01.2022, UB43051 | 69,247 | 17521220012022 |
| 14.01.2022 reg. 13.01.2022 | Drejtoria e Pergjithshme e Hekurudhave Durres (0707) | Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE KUALIDIM PUNIMESH KONT 73/19 DT 30.09.2021 FAT NR 6 DT 30.12.2021 | 13,560 | 9010060952021 |
| 10.12.2021 reg. 09.12.2021 | Bashkia Fier (0909) | Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Fier 2111001, mbikqyrje punim. rrug nj. Brost. up 20 dt 13.09.21, FO 8336/2 dt 13.09.21, Nj fit 8336/8 dt 17.09.21, kont 8336/9 dt 22.09.21, akt kol akt marr dr 29.10.21, fat 4/2021 | 130,056 | 85321110012021 |
| 22.10.2021 reg. 21.10.2021 | Bashkia Fier (0909) | Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Fier 2111001 kolaudim punimesh, up 17 dt 03.08.21, fo 7241/2 dt 03.08.21, njfit 01.09.21, kont 7241/6 dt 24.09.21, fat 1/2021, per rrugen seg Seman Bregdet dhe sheshi para pallat sporti, | 12,030 | 71321110012021 |
| 23.09.2021 reg. 22.09.2021 | Drejtoria e Pergjithshme e Hekurudhave Durres (0707) | Shpenz. per rritjen e AQT - te tjera ndertimore 1006095 HEKURUDHA SHQIPTARE KUALIDIM PUNIMESH PER MBROJTJEN E LINJES FAT NR 2 DT 14.09.2021 ,KONT NR 57 DT 31.08.2021 | 10,375 | 4510060952021 |