Firm NIPT J71406006Q
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 J71406006Q
82 contracts won
worth 64.8 m
12 carrying a red flag
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 22.10.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Nd-ja Tregut Lire (3535) | 65 | 38,308,756 | see the payments |
| Unversitet "L.Gurakuqi", Shkoder (3333) | 5 | 22,444,740 | see the payments |
| Kuvendi Popullor (3535) | 95 | 17,532,073 | see the payments |
| Agjensia Kombetare e provimeve te vleresimit (3535) | 19 | 13,839,319 | see the payments |
| Universiteti Aleksander Moisiu (0707) | 27 | 12,898,050 | see the payments |
| Aparati Ministrise Arsimit e Shkences (3535) | 63 | 12,073,753 | see the payments |
| Bashkia Sarande (3731) | 33 | 11,016,397 | see the payments |
| Gjykata e Apelit Tirane (3535) | 35 | 9,389,426 | see the payments |
| Bashkia Lezhe (2020) | 28 | 8,994,031 | see the payments |
| Bashkia Gjirokaster (1111) | 12 | 7,111,668 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te printimit dhe publikimit | 271 | 66,008,760 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 149 | 46,252,142 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 260 | 28,206,151 |
| Shpenz. per rritjen e AQT - fotokopje | 29 | 23,289,000 |
| Shpenz. per rritjen e AQT - makineri printimi dhe grafimi | 3 | 17,735,616 |
| Shpenz. per rritjen e AQT - paisje kompjuteri | 20 | 11,906,070 |
| Shpenz. per rritjen e AQT - te tjera paisje zyre | 10 | 10,554,908 |
| Materiale per funksionimin e pajisjeve speciale | 18 | 8,460,980 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.10.2026 reg. 19.10.2026 | Agjencia Shqiptare e Zhvillimit te Investimeve (3535 | Shpenz. per rritjen e AQT - fotokopje 1004200 AIDA 2026 blerje fotkopje up nr 3679/3 dt 05.08.2026 njf it nr 508/1 dt 07.08.2026 kontr nr 962/7 dt 23.09.2026 fta nr 231... | 187,200 | 33710042002026 |
| 19.10.2026 reg. 16.10.2026 | Bashkia Kavaja (3513) | Sherbime te tjera BASHKIA KAVAJE KONTRATE NR 1320/9 DT 08.06.2026 SHERBIME TE PRINTIMIT DHE FOKOPJIMIT UP NR 1320/3 DT 30.03.2026 FORMULARI I KONTRA... | 1,335,192 | 181221180012026 |
| 16.10.2026 reg. 14.10.2026 | Qendra pritese e Viktimave Linze (3535) | Te tjera materiale dhe sherbime speciale 1013140 Qend. Komb. Prit. Vikt. Linze - sherbim printim-fotokopim shtator 2026, kerkese dt 23.02.26, kont nr 84/1 dt 27.02.26, ft... | 7,200 | 18310131402026 |
| 15.10.2026 reg. 14.10.2026 | Qendra e Botimeve për Diasporën Tiranë (3535) | Shpenzime per pritje e percjellje %1011275 QBD 2026, blerj bojera printer, kerk nr 174 dt 21.9.2026, ft nr 2409 dt 30.9.2026, fh nr 6 dt 30.9.2026, pvmd dt 30.9.202... | 115,000 | 14610112752026 |
| 15.10.2026 reg. 14.10.2026 | Unversitet "L.Gurakuqi", Shkoder (3333) | Materiale per funksionimin e pajisjeve speciale 1011129, Uni Luigj Gurakuqi Shkoder, mat funks e paisj te shtypshkr,up 1915/3+njfk 1915/4 dt 05.06.26, f.l 1915/2 dt 05.06.26, bul... | 1,496,160 | 60710111292026 |
| 09.10.2026 reg. 07.10.2026 | Teatri Kombetar i Komedise (3535) | Shpenz. per rritjen e AQT - fotokopje 1012090 Teatri Eksperimental 'Kujtim Spahivogli' 2026 shpenz blerje fotokopje MK nr 488/1 dt 27.102025 kontr nr 647 dt 22.09.2226... | 150,000 | 14410120902026 |
| 09.10.2026 reg. 08.10.2026 | Aparati i Akademise (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave 1022001 Akad Shkencave 2026-Sherbime dhe riparime printeri up nr 42 dt 15.6.2026 fto nr 1019/1 dt 15.6.2026 njf nr 1019/4 dt 23.6.... | 720,000 | 53310220012026 |
| 02.10.2026 reg. 01.10.2026 | Zyra e Permbarimit Vlore (3737) | Kancelari 3737 PERMBARIMI 1014042 Materiale funk e zyrave fat.nr.1562 dt.25.06.2026 f.h.nr.3 dt.25.06.2026 | 45,000 | 6710140422026 |
| 01.10.2026 reg. 30.09.2026 | Inspektoriati Qendror (3535) | Sherbime te tjera 1087011 IQ 2026, Lik blerje toner ,kerkese nr 2805 dt 27.08.2026,Pv prok 2805/1 dt 27.08.2026,ft 2075 dt 31.08.2026,pv md 2805/2 d... | 117,504 | 23110870112026 |
| 29.09.2026 reg. 28.09.2026 | Kuvendi Popullor (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi, lik Sherbim mirmb fotokopje, up 42 dt 11.11.24, marrev kuad 4260/9 dt 18.12.24, minikontrate 607/7 dt 19.6.2026,... | 161,957 | 92510020012026 |
| 25.09.2026 reg. 24.09.2026 | Agjencia Kombëtare e Turizmit (3535) | Shpenz. per rritjen e AQT - fotokopje 1012178 Agj.Komb.Turiz.- bl fotokopje up 1480/1 dt 14.07.2026 nj fit 16.07.2026 kont 118/11 dt 14.09.2026 ft 2281 dt 22.09.2026 fh... | 223,200 | 1751012178226 |
| 24.09.2026 reg. 23.09.2026 | Aparati i Akademise (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave 1022001 Akad Shkencave 2026-Sherbime dhe riparime printera ,pv nr 1208/1 dt 13.8.2026 kerkesa nr 1208 dt 13.7.2026 ft nr 1960/2026... | 55,200 | 45410220012026 |
| 23.09.2026 reg. 22.09.2026 | Qendra pritese e Viktimave Linze (3535) | Te tjera materiale dhe sherbime speciale 1013140 Qend. Komb. Prit. Vikt. Linze - sherbim printim-fotokopim Gusht 2026, kerkese dt 23.02.26, kont nr 84/1 dt 27.02.26, ft nr... | 7,200 | 16210131402026 |
| 21.09.2026 reg. 18.09.2026 | Administrata Qendrore SHSSH (3535) | Sherbime te printimit dhe publikimit 1013141 DPSher. Soc. Shtet. - 602 sherb printimi, kerkese nr 1821 dt 20.02.26, nj fit nr 2013/5 dt 17.03.26, kont ne vazh nr 2013... | 68,866 | 20610131412026 |
| 17.09.2026 reg. 14.09.2026 | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) | Shpenz. per rritjen e AQT - paisje kompjuteri 1014100 Drejt pergj sherb prv 2026,Bl paisje zyre,autorizim nr 4295 dt 8.7.26 up nr 2065/1 dt 23.6.26 ,njf 4046 dt 25.6.26, fto 13... | 177,600 | 47510141002026 |
| 17.09.2026 reg. 14.09.2026 | Departamenti i Administrates Publike (3535) | Shpenz. per rritjen e AQT - paisje kompjuteri 1087015 - DAP 2026 , Lik blerje fotokopje.Autorizim nr 4264 dt 06.07.2026.up nr 2651/1 dt 05.06.2026.marveshje 4881 dt 27.10.2025... | 768,000 | 23110870126 |
| 31.08.2026 reg. 28.08.2026 | Administrata Qendrore SHSSH (3535) | Sherbime te printimit dhe publikimit 1013141 DPSher. Soc. Shtet. - 602 sherb printimi, kont ne vazh nr 2013 dt 18.03.26, ft nr 1964 dt 14.08.2026 pv nr printimeve | 59,126 | 19310131412026 |
| 18.08.2026 reg. 17.08.2026 | Qendra pritese e Viktimave Linze (3535) | Te tjera materiale dhe sherbime speciale 1013140 Qend. Komb. Prit. Vikt. Linze - sherbim printim/fotokopim Korrik 2026, kont nr 84/1 dt 27.02.26, ft nr 1875 dt 31.07.26, p... | 7,200 | 14110131402026 |
| 11.08.2026 reg. 10.08.2026 | Gjykata e Apelit Tirane (3535) | Sherbime te printimit dhe publikimit 1029007 Gjyk e Apelit Tirane 2026, sherb printim, kontr ne vazhd nr 5352/1 dt 26.5.2026, ft nr 1878 dt 31.7.2026 | 599,161 | 48110290072026 |
| 31.07.2026 reg. 30.07.2026 | Gjykata e rrethit Kukes (1818) | Shpenzime per mirembajtjen e paisjeve te zyrave 1029025- Gjykata Kukes Riparim dhe mirembajtje Fotokopje ft nr 1808 dt 22.07.2026 pmd dt 22.07.2026 urdhe titullari n 235 dt 24.07... | 72,600 | 11210290252026 |
| 30.07.2026 reg. 27.07.2026 | Agjencia Kombëtare e Rinise (3535) | Shpenz. per rritjen e AQT - te tjera paisje zyre 1012179 Agjensia Komb e Rinise 2026 , Lik pages pajisje tik ,fotokopje ,UP nr 1627/1,njof fit,2319dt 27.04.2026,kontrat nr 2646 dt... | 144,000 | 15210121792026 |
| 30.07.2026 reg. 27.07.2026 | Spitali Distrofik (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKTR 2026 pajisje zyre, riparim printeri, uprok nr 28 dt 13.05.26, ft nr 1625 dt 30.06.26, pvmd nr 80/3 dt 30.06.26 | 22,500 | 20310130542026 |
| 27.07.2026 reg. 24.07.2026 | Administrata Qendrore SHSSH (3535) | Sherbime te printimit dhe publikimit 1013141 DPSher. Soc. Shtet. - sherb printim skanim, kerke nr 1821 dt 20.02.26, ft of nr 1821/4 dt 24.02.26, nj fit nr 2013/5 dt 17... | 71,578 | 16410131412026 |
| 13.07.2026 reg. 07.07.2026 | Qendra pritese e Viktimave Linze (3535) | Te tjera materiale dhe sherbime speciale 1013140 Qend. Komb. Prit. Vikt. Linze - sherbim printimi, Qershor 2026, kont. nr 84/1 dt 27.02.2026, ft nr 1656 dt 01.07.2026, pvm... | 7,200 | 12310131402026 |
| 13.07.2026 reg. 10.07.2026 | Agjensia Kombetare e provimeve te vleresimit (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave 1011055 QSHA 2026- bl materiale per printer up nr 2586 dt 21.5.2026 ftofete 2586/1 dt 21.5.2026 pv dt 09.6.2026 fat nr 1418/2026 d... | 1,137,600 | 18510110552026 |