Firm NIPT K36306710V
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.
Infographic (PDF) View in the browser
NIPT K36306710V
28 contracts won
worth 17.5 m
3 carrying a red flag
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 26.10.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Peshkopi (0606) | 22 | 13,466,556 | see the payments |
| Komuna Klos (0625) | 20 | 5,805,856 | see the payments |
| Gjykata e rrethit Diber (0606) | 28 | 5,608,390 | see the payments |
| Prefektura e qarkut Diber (0606) | 32 | 4,866,787 | see the payments |
| Zyra Arsimore Bulqizë (0603) | 17 | 4,436,060 | see the payments |
| Drejtoria Rajonale Tatimore Diber (0606) | 25 | 4,157,110 | see the payments |
| Dogana Peshkopi (0606) | 25 | 4,150,464 | see the payments |
| Komisariati i Policise Diber (0606) | 29 | 3,938,280 | see the payments |
| Prokuroria e rrethit Diber (0606) | 25 | 3,002,020 | see the payments |
| Dega e Kujdesit Paresor Diber (0606) | 22 | 2,741,472 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 1 | — |
| Kancelari | 176 | 31,280,533 |
| Materiale per funksionimin e pajisjeve te zyres | 40 | 6,182,366 |
| Shpenz. per rritjen e AQT - paisje kompjuteri | 20 | 5,334,688 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 43 | 5,033,450 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 43 | 4,571,770 |
| Shpenz. per rritjen e AQT - te tjera paisje zyre | 16 | 4,154,828 |
| Te tjera materiale dhe sherbime speciale | 17 | 3,110,144 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.10.2026 reg. 07.10.2026 | Dega e Kujdesit Paresor Diber (0606) | Blerje dokumentacioni 2026 NJVKSH 1013004 printime fletepalosje up nr 80 dt 21.09.2026 ft nr 7524 situacion nr 955/5 pv marrje dorezim dt 25.09.2026 | 119,040 | 7910130042026 |
| 30.09.2026 reg. 29.09.2026 | Qarku Diber (0606) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2046001 qarku diber,ush nr 236 , furniz te pergjithshme zyrash ,urdher nr 80 dt 21.9.2026,fat nr 7689 dt 28.9.2026,akt marrje dore... | 118,920 | 23620460012026 |
| 22.09.2026 reg. 18.09.2026 | Drejtoria Rajonale Tatimore Diber (0606) | Materiale per funksionimin e pajisjeve te zyres 1010046, Tatimet, pajisje te ndryshme zyre, up nr4 dt18.08.2026, fature nr6261 dt08.09.2026, proces verbal marrje dorezim dt08.09.... | 170,400 | 12010100462026 |
| 17.09.2026 reg. 16.09.2026 | Dega e Thesarit Diber (0606) | Kancelari 1010006, Thesari, Blerje tonera, urdher nr17 dt25.08.2026, fature nr5737 dt26.08.2026, flete hyrje nr3 dt26.08.2026, proces verbal... | 74,400 | 6610100062026 |
| 14.09.2026 reg. 11.09.2026 | Shkolla "Nazmi Rushiti"Diber (0606) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1004237, Shkolla e Mesme, blerje materiale zyre, up nr19 dt31.08.2026, fature nr5915 dt01.09.2026, flete hyrje nr12,12/1 dt01.09.2... | 119,920 | 14910042372026 |
| 31.08.2026 reg. 28.08.2026 | Dega e Thesarit Diber (0606) | Kancelari 2026, Thesari Diber, 1010006, blerje kancelari, up nr16 dt24.08.2026 fature nr5732 dt26.08.2026, flete hyrje nr2 dt26.08.2026, pro... | 89,900 | 6210100062026 |
| 27.08.2026 reg. 26.08.2026 | ISHSH Rajonal Diber (0606) | Kancelari 1013110, ISHSH DIBER, blerje tonera, up nr75, 75/1 dt21.08.2026, fature nr5695 dt24.08.2026, flete hyrje nr13 dt24.08.2026, proces... | 117,600 | 5610131102026 |
| 17.08.2026 reg. 14.08.2026 | Drejtori Rajonale AKPA Diber (0606) | Kancelari 1004212, AKPA Diber, kancelari, up nr9 dt06.08.2026, proces verbal marrje dorezim,fature nr5578/2026 dt12.08.2026, flete hyrje nr6... | 119,200 | 28910042122026 |
| 02.06.2026 reg. 01.06.2026 | Drejtori Rajonale AKPA Diber (0606) | Materiale per funksionimin e pajisjeve te zyres 1004212, AKPA Diber, tonera per printer dhe fotokopje, up nr6 dt20.05.2026, fature nr4517 dt25.05.2026, flete hyrje nr3 dt25.05.20... | 119,500 | 18510042122026 |
| 28.05.2026 reg. 26.05.2026 | Dega e Kujdesit Paresor Diber (0606) | Shpenzime per te tjera materiale dhe sherbime operative 1013004, NJ.V.K.SH Diber, sherbime dhe mirembajtje te rrjetit IT, up nr39 dt07.05.2026, situacion nr455/5 dt15.05.2026, pv marrje... | 119,400 | 3910130042026 |
| 22.05.2026 reg. 21.05.2026 | Shkolla "Nazmi Rushiti"Diber (0606) | Materiale per funksionimin e pajisjeve te zyres 1004237, SHKOLLA E MESME, blerje tonera per printera dhe fotokopje, up nr16 dt18.05.2026, fature nr4300 dt20.05.2026, flete hyrje... | 119,800 | 9110042372026 |
| 08.05.2026 reg. 07.05.2026 | Drejtori Rajonale e Kujd.Social Dibër (0606) | Kancelari 1013125, SH.S.SH Diber, blerje kancelarie dhe tonerash, fature nr3512 dt28.04.2026, proces verbal marrje dorezim dt28.04.2026, fle... | 119,820 | 3110131252026 |
| 15.04.2026 reg. 13.04.2026 | Drejtoria Rajonale Tatimore Diber (0606) | Shpenzime per mirembajtjen e paisjeve te zyrave 2026, Tatimet, 1010046, mirembajtje pajisje zyre, up nr1 dt13.03.2026, fature nr2086 dt18.03.2026, situacion nr449 dt17.03.2026, p... | 99,960 | 4010100462026 |
| 26.03.2026 reg. 25.03.2026 | Shkolla "Nazmi Rushiti"Diber (0606) | Kancelari 2026, Shkolla e Mesme, 1004237, blerje materiale, up nr9 dt09.03.2026, fature nr1855 dt10.03.2026, flete hyrje nr6 dt10.03.2026 | 119,500 | 5210042372026 |
| 25.03.2026 reg. 23.03.2026 | Prokuroria e rrethit Diber (0606) | Kancelari 2026, Prokuroria, 1028005, kancelari, up nr791, fature nr1838 dt10.03.2026, flete hyrje nr18 dt10.03.2026 | 119,890 | 6510280052026 |
| 25.03.2026 reg. 23.03.2026 | Prokuroria e rrethit Diber (0606) | Blerje dokumentacioni 2026, Prokuroria, 1028005, shtypshkrime, up nr790, fature nr1837 dt10.03.2026, flete hyrje nr17 dt10.03.2026 | 119,760 | 64102800520261 |
| 11.03.2026 reg. 10.03.2026 | ISHSH Rajonal Diber (0606) | Kancelari 2026, ISHSH Diber, 1013110, kancelari, up nr. 44, procedura nr.44/1, dt 25.02.2026, fature nr.1401/2026, dt 26.02.2026, flete hyrj... | 119,772 | 1810131102026 |
| 02.02.2026 reg. 30.01.2026 | Shkolla "Nazmi Rushiti"Diber (0606) | Kancelari 2026, Shkolla e Mesme, 1004237, blerje materiale didaktike per te gjitha deget, up nr5 dt22.01.2026, fature nr422 dt22.01.2026, pr... | 119,540 | 1510042372026 |
| 28.01.2026 reg. 27.01.2026 | Federata e Shumesporteve (0606) | Kancelari 2025, Shumesporte Diber, 2106013, blerje kancelari e toner procesverbal emergjence dt 14.10.2025, fature nr.2759/2025, date 14.10.... | 39,920 | 155121060132025 |
| 15.01.2026 reg. 13.01.2026 | Drejtori Rajonale e Kujd.Social Dibër (0606) | Blerje dokumentacioni 2025 SHSSH Diber 1013125 blerje dokumentacioni, up nr.2, dt 10.12.2025, pv date 10.12.2025, ft nr.4254/2025, dt 23.12.2025, fh nr.... | 119,592 | 11710131252025 |
| 14.01.2026 reg. 13.01.2026 | Drejtoria Rajonale Tatimore Diber (0606) | Shpenzime per mirembajtjen e paisjeve te zyrave 2025, Tatimet Diber, 1010046, mirembajtje pajisje zyre, up nr5 dt26.11.2025, fature nr4191 dt17.12.2025, proces verbal marrje dore... | 99,600 | 16710100462025 |
| 31.12.2025 reg. 30.12.2025 | Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) | Shpenzime per mirembajtjen e paisjeve te zyrave 2025 Dr Raj Kufiri 1016104, riparim pajisje teknike, up nr.16, dt 31.10.2025, pv dt 03.11.2025, sit nr.1239, dt 03.11.2025, ft nr.... | 99,720 | 16610161042025 |
| 23.12.2025 reg. 22.12.2025 | Drejtoria Rajonale Tatimore Diber (0606) | Materiale per funksionimin e pajisjeve te zyres 2025, Tatimet Diber, 1010046, pajisje te ndryshme zyre, up nr04 dt21.11.2025, fature nr4174 dt16.12.2025, proces verbal marrje dor... | 197,760 | 16610100462025 |
| 23.12.2025 reg. 22.12.2025 | Shkolla "Nazmi Rushiti"Diber (0606) | Shpenzime per mirembajtjen e paisjeve te zyrave 2025, Shkolla e Mesme Profesionale, 1004237, shpenzime mirembajtje pajisje zyre, akt konstatim nr600 dt21.11.2025, fature nr3758 d... | 34,800 | 19210042372025 |
| 17.12.2025 reg. 16.12.2025 | Prefektura e qarkut Diber (0606) | Materiale per funksionimin e pajisjeve te zyres 2025, Prefektura, 1016060, materiale per funks pajise zyre, up nr.47, dt 12.11.2025, app dt 20.11.2025, ft nr.3737/2025, dt 20.11.... | 117,840 | 24210160602025 |