NIPT M22601202A
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 se Puneve te Jashtme (3535) | 3 | 652,640 | see the payments |
| Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) | 3 | 336,000 | see the payments |
| Aparati Ministrise Arsimit e Shkences (3535) | 2 | 315,000 | see the payments |
| Shk. Elektrike. "Gjergj Canco", Tirane (3535) | 2 | 200,000 | see the payments |
| Shk. Elektrike. "Gjergj Canco", Tirane (3535) | 2 | 175,000 | see the payments |
| Drejtoria Rajonale AKU Tirane (3535) | 1 | 153,000 | see the payments |
| Qendra Kombetare e Librit dhe Leximit(3535) | 1 | 150,000 | see the payments |
| Qendra Kulturore "A.Moisiu" (0707) | 1 | 120,000 | see the payments |
| Shk. Profes."26 Marsi" Kavaje (3513) | 1 | 120,000 | see the payments |
| Inspektoriati Qendror (3535) | 1 | 117,600 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per pritje e percjellje | 3 | 652,640 |
| Libra dhe publikime profesionale | 3 | 268,800 |
| Shpenzime per pjesmarrje ne konferenca | 1 | 225,000 |
| Sherbime te tjera | 2 | 207,600 |
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 200,000 |
| Te tjera materiale dhe sherbime speciale | 3 | 199,000 |
| Blerje dokumentacioni | 2 | 193,840 |
| Te tjera transferime korrente | 1 | 150,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.01.2026 reg. 21.01.2026 | Shk. Elektrike. "Gjergj Canco", Tirane (3535) | Te tjera materiale dhe sherbime speciale 1004256 Shk, Elektrike GJ. Cano,lik printime kalendare,urdh prok nr 36 dt 19.12.2025,proc verb fituesi dt 23.12.2025,fat nr 168 dt 29.12.2025,fl hyr nr 19 dt 29.12.2025 | 80,000 | 3410042562025 |
| 26.01.2026 reg. 22.01.2026 | Shk. Elektrike. "Gjergj Canco", Tirane (3535) | Te tjera materiale dhe sherbime speciale 1004256 Shk, Elektrike GJ. Cano,lik printime kalendare,urdh prok nr 36 dt 19.12.2025,proc verb fituesi dt 23.12.2025,fat nr 167 dt 29.12.2025,fl hyr nr 18 dt 29.12.2025 | 95,000 | 3310042562025 |
| 25.03.2025 reg. 21.03.2025 | Departamenti i Administrates Publike (3535) | Shpenzime per prodhim dokumentacioni specifik 1087015 - DAP 2025 , Lik prodhim dokumencation specifik , memo nr.1427/1 dt 24.2.25 , relacion dt 27.2.25 , ft nr.13 dt 28.2.25 , fh nr.1 dt 28.2.25 | 84,000 | 6510870152025 |
| 21.01.2025 reg. 17.01.2025 | Shk. Elektrike. "Gjergj Canco", Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1012159 Shk Elektr Gjergj Cano,lik mater stampuara per shk Herman,,urdh prok nr 46/1 dt 13.12.2024,proc verb fituesi dt 23.12.2024,fat nr 151 dt 30.12.2024,fl hyr nr 15 dt 30.12.2024 | 80,000 | 20910121592024 |
| 16.01.2025 reg. 14.01.2025 | Shk. Elektrike. "Gjergj Canco", Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1012159 Shk Elektr Gjergj Cano,lik kartolina shk cano,,urdh prok nr 45/1 dt 13.12.2024,proc verb fituesi dt 23.12.2024,fat nr 152 dt 30.12.2024,fl hyr nr 14 dt 30.12.2024 | 120,000 | 20710121592024 |
| 13.08.2024 reg. 09.08.2024 | Departamenti i Administrates Publike (3535) | Shpenzime per prodhim dokumentacioni specifik 1087015,DAP-lik shpenz per fleta pergjigjesh , urdh nr.319 dt 22.5.24 , relacion permbledh dt 13.6.24 , ft nr.72 dt 18.7.24 | 14,400 | 14610870152024 |
| 30.04.2024 reg. 29.04.2024 | Qendra Kombetare e Librit dhe Leximit(3535) | Te tjera transferime korrente Qendra komb Librit dhe Leximit 1012100- Projekti krijimtaria letrare per te rinj' fitues, V. kolegj nr 4 dt 23.01.2024, fat nr 38/24 dt 24.04.2024, pv nr 200 dt 03.04.2024 | 150,000 | 9110121002024 |
| 16.01.2023 reg. 28.12.2022 | Reparti Ushtarak Nr.3006 Tirane (3535) | Blerje dokumentacioni 1017041, reparti 3006 bl dok shkres 23.12.22 ft 179 dt 26.12.22 fh 7 dt 26.12.22 | 100,000 | 7510170412022 |
| 10.01.2023 reg. 09.01.2023 | Inspektoriati Qendror (3535) | Sherbime te tjera 1087011 I Qendror,602-blerje kartolina ker per blerje 535 dt 15.12.2022 pv form nr 5 dt 19.12.2022 ft 176/2022 dt 20.12.2022 akt md 20.12.2022 ft 16 dt 20.12.2022 | 117,600 | 15410870112022 |
| 21.12.2022 reg. 15.12.2022 | Spitali i burgut Tirane (3535) | Blerje dokumentacioni 1014013 Qendra Spitalore e Burgjeve Blerje dokumentacioni pv 09.12.2022 fat nr 168 date 12.12.2022 fh nr 41 date 12.12.2022 | 93,840 | 29410140132022 |
| 28.02.2022 reg. 24.02.2022 | Instituti i Femijeve qe nuk shikojne (3535) | Te tjera materiale dhe sherbime speciale Inst.Nx. qe s'shikojne 2022 shkres 15.2.2022 pv 15.2.2022 ft 16.2.2022 nr 18 fh 4 dt 16.2.2022 | 24,000 | 1910110512022 |
| 14.12.2020 reg. 11.12.2020 | Qendra Kulturore "A.Moisiu" (0707) | Libra dhe publikime profesionale LIBRA DHE PUBLIKIME , LIK FAT 866 DT 26.11.20/ QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/ | 120,000 | 17221070072020 |
| 09.11.2020 reg. 06.11.2020 | Shk. Profes."26 Marsi" Kavaje (3513) | Libra dhe publikime profesionale SHK PROFES.26 MARSI SA LIKUIDOJME LIBRA DHE PUBLIKIME UP 26 DT 16.10.2020 FAT 851 DT 19.10.2020 SERI 69482110 FH 29 DT 19.10.2020 PROCV DT 19.10.2020 | 120,000 | 7810102712020 |
| 09.05.2017 reg. 08.05.2017 | Aparati Ministrise Arsimit e Shkences (3535) | Sherbime te tjera MAS, sherbim printim certifikata per 7 marsin, urdh nr.98/1 dt.06/03/2017 prot.2350/1 fat.nr 259 dt.10/03/2017 seri 42633909 | 90,000 | 18910110012017 |
| 19.08.2016 reg. 17.08.2016 | Aparati Ministrise Arsimit e Shkences (3535) | Shpenzime per pjesmarrje ne konferenca MAS, sherbim konference , P.Verbal emergj. dt 25/05/2016, P.verbal ( formulari 4) dt 27/06/2016, fatura nr 164 dt 08/06/2016 seri 30991462 | 225,000 | 37910110012016 |
| 09.06.2016 reg. 08.06.2016 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenzime per pritje e percjellje 1015001 Ministria e Jashtme, lik kancelari per pritje percjellje, urdh prok nr 23 dt 05.5.2016,proc verb dt 05.5.2016,fat 151 dt 05.5.2016 seri 30991448,fl hyr nr 55 dt 05.5.2016 | 449,000 | 24310150012016 |
| 31.12.2015 reg. 30.12.2015 | Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026001 Min Mjedisit fl palosje shk 24.12.15 ft 26.12.15 | 28,800 | 86810260012015 |
| 24.04.2015 reg. 24.04.2015 | Mini Bashkia 6 (3535) | Libra dhe publikime profesionale Min Bashk Nr 6 Bl blloqe vertetime up 12 dt 01.04.2015 pv 20.04.2015 fat 16313689 fh 21.04.2015 | 28,800 | 8621011402015 |
| 11.12.2014 reg. 10.12.2014 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenzime per pritje e percjellje MIN E JASHTME kancelari Up.37 dt. 23.10.2014 pv 37/1&37/2 dt. 23.10.2014 fat.82(16313639) dt.10.11.2014 fh. 81 dt. 25.11.2014 | 85,200 | 56910150012014 |
| 12.06.2014 reg. 11.06.2014 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenzime per pritje e percjellje MIN E JASHTME kanceleri up 21 dt 27.01.14 pv 1+2 dt 27.01.14 fat 48 dt 27.02.14 sr 10024099 fh 22 dt 27.02.2014 | 118,440 | 23610150012014 |
| 18.11.2013 reg. 15.11.2013 | Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) | no category Fak Shk Sociale botim reviste up 3 dt 25.6.13 vl pef 17.7.13 ft 13 dt 20.9.13 s 10024063 fh 7 dt 20.9.13 njf 17.7.13 | 144,000 | 19010111432013 |
| 24.10.2012 reg. 18.10.2012 | Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) | no category Fak Shkenc. Soc botim reviste vend 26 dt 1.9.12 up 21 dt 10.9.12 pv 12.9.12 at 24 dt 24.9.12 s 03061325 | 96,000 | 22810111432012 |
| 13.09.2012 reg. 10.09.2012 | Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) | no category Fak Shkenc. Soc botim reviste vend 14 dt 5.4.12 up 19 dt 25.5.12 pv 4.6.12 fat 22 dt 6.9.12 s 03061323 fh 11 dt 6.9.12 | 96,000 | 18510111432012 |
| 17.08.2012 reg. 14.08.2012 | Autoriteti Kombetar i Ushqimit (AKU) (3535) | no category 602 AKU publikime up nr 188 dt 9.07.2012 pv dt 16.07.2012 fat nr 16 dt 16.07.2012 sr 03061316 fh nr 15 dt 16.07.2012 | 90,000 | 10510051182012 |
| 16.05.2012 reg. 10.05.2012 | Drejtoria Rajonale AKU Tirane (3535) | no category 1005129 602 Dega Rajonale AKU Tirane.shtypshkrime u.3,20.04.2012,up2,25.04.2012,pv3,25.04.2012,pv4,25.04.2012,f1,04.05.2012,s03061301,fh1,04.05.2012 | 153,000 | 4610051292012 |