Firm NIPT K81406077G
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 K81406077G
2 contracts won
worth 27.0 m
2 carrying a red flag
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 30.10.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 21 | 109,379,048 | see the payments |
| Agjencia Kombetare e Planifikimit te Territorit (3535) | 2 | 71,587,440 | see the payments |
| Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) | 3 | 34,601,307 | see the payments |
| Aparati Qendror INSTAT (3535) | 8 | 7,737,709 | see the payments |
| Bashkia Tirana (3535) | 1 | 2,730,000 | see the payments |
| Shkolla Shqiptare e Administratës Publike (3535) | 1 | 900,000 | see the payments |
| Komisioni i Prokurimit Publik (3535) | 1 | 208,333 | see the payments |
| Qendra Muzeore Durres (0707) | 2 | 120,000 | see the payments |
| Instituti i Monumenteve te Kultures (3535) | 1 | 119,976 | see the payments |
| Aparati Ministrise se Financave (3535) | 1 | 48,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta per institucionet jo-fitim prurese | 20 | 81,372,326 |
| Shpenz. per rritjen e AQ - studime ose kerkime | 2 | 71,587,440 |
| Sherbime te printimit dhe publikimit | 4 | 35,537,307 |
| Shpenz. per rritjen e AQT - ndertesa social-kulturore | 1 | 28,006,722 |
| Shpenz. per rritjen e te tjera AQT | 6 | 6,641,709 |
| Shpenzime per te tjera materiale dhe sherbime operative | 2 | 2,849,976 |
| Sherbime te tjera | 1 | 900,000 |
| Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala | 1 | 208,333 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.08.2026 reg. 17.08.2026 | Bashkia Tirana (3535) | Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj artis-kult Pavijoni i Shqiperise ne bienal e art Venecia2026 Genti Korini A place in the sunVKAK28 26.1.26UK162 6.2.26Akt mrrvshj5340/1 10.02.26Sit 15.07.26Fat 148/2026 15.07.26 PV monit i proj 23.07.26 | 2,730,000 | 328021010012026 |
| 19.08.2026 reg. 18.08.2026 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Ditet Shqiptare ne Bote CulturAlb,fature 172/2026 dt 4.8.2026,kontrate 6383/11 dt 15.6.2026,pv 6383 dt 5.6.26,vk 6383/1 dt 5.6.26,urdh 498 dt 5.6.26,oferta,pv 6383/8 dt 11.6.26,vk 6383/9 dt 11.6.26,urdh 518 dt 11.6.26 | 8,902,800 | 78710120012026 |
| 28.01.2026 reg. 23.01.2026 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 Rijetezimi dhe Muzealizim i Mozaikut te Tiranes,fatura 72 dt 30.12.25,Flete Hyrje 76 dt 31.12.25,kontrate 2208/3 dt 18.12.25,njoftim fituesi 3061/6 dt 3.12.25,urdher prokurim 3061 dt 29.9.25,shkrese 2728/3 dt 31.12.25,pv dt 31.12.25 | 28,006,722 | 199710120012025 |
| 28.01.2026 reg. 23.01.2026 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Ditet Shqiptare ne Bote CulturAlb,nr ditari 63130 detyrim i prapamb,fat 40/2025 dt 20.11.25,kontr 1764/11 dt 4.4.25,raport 2354/2 dt 31.12.25,rap progresi 2354 dt 15.12.25,dokumentacioni plote bashkelidhur ush 676 dt 9.6.25 | 1,996,800 | 191310120012025 |
| 15.01.2026 reg. 08.01.2026 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 Proj Lahuta ne UNESCO,fat 69/2025 dt 24.12.25,kontr 2188/13 dt 17.12.25,pv 2188/10 dt 16.12.25,vk 2188/11 dt 16.12.25,urdh 303 dt 17.12.25,rap pershkr 2188/15 dt 29.12.25,rap narrativ 2188/14 dt 29.12.25,situacion financiar | 7,064,640 | 177110120012025 |
| 13.01.2026 reg. 31.12.2025 | Qendra Muzeore Durres (0707) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012102 / QENDRA MUZEORE DURRES SHERBIM MIREMBAJTJE PAISJE AUDIOVIZIVE UP 11 DT 5.6.2025 LIK FAT 70 | 60,000 | 16910121022025 |
| 08.01.2026 reg. 23.12.2025 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti JKN Gjermanise,nr ditari 63469 detyrim prapambetur,fature 16/2025 dt 09.10.2025,kontr 25/24 dt 30.9.25,pv 25/11 dt 26.9.25,vk 25/12 dt 26.9.25,urdher 5 dt 26.9.25,rap pershkr 25/41 dt 3.11.25,rap narrativ 25/36 dt 13.10.25 | 968,200 | 168410120012025 |
| 06.01.2026 reg. 23.12.2025 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001,Ditet Shqiptare ne Bote CulturAlb,nr ditari 63130 detyrim prapamb,fat 166/2025 dt6.8.25,situacion prill korrik 2025,kontr 1764/11 dt4.4.25,raport 1432 dt 7.11.25,raport progr 10360 dt5.8.25,dokumentacioni plote te ush 676 dt 9.6.25 | 1,996,800 | 162110120012025 |
| 31.07.2025 reg. 28.07.2025 | Shkolla Shqiptare e Administratës Publike (3535) | Sherbime te tjera 1087014- ASPA , Shpenz per event , up nr.71 dt 11.6.25 , njo fit dt 16.6.25 , pv dt 4.7.25 , ft nr.149 dt 4.7.25 | 900,000 | 15910870142025 |
| 20.06.2025 reg. 18.06.2025 | Qendra Muzeore Durres (0707) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012102 / QENDRA MUZEORE DURRES / SHERB PER MIREMBAJTJE PAISJE AUDIO VIZIVE UP 11 DT 5.6.2025 LIK FAT 131 | 60,000 | 6210121022025 |
| 18.06.2025 reg. 16.06.2025 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001,projekti Event promovues ne kuader te perfaqesimit te Kcimi Tropojes,fat 91/2025 dt 2.5.2025,situacion dt 2.5.2025,kontrate 4278/12 dt 17.4.25,raport final 4278/14 dt22.5.25,raport narrativ dt2.5.25,dok e tjera te ush 341 dt28.4.25 | 1,987,200 | 72210120012025 |
| 16.06.2025 reg. 09.06.2025 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001,Ditet Shqiptare ne Bote CulturAlb,fat 62/2025 dt18.4.25,kontr 1764/11 dt4.4.25,kerk ofert 1764/6 dt1.4.25,oferte 4873 dt3.4.25,4873/1 dt3.4.25,4873/2 dt3.4.25,urdh 381 dt27.3.25,pv 1764/7 dt4.4.25,vk 1764/8 dt4.4.25,urdh409 dt4.4.25 | 5,990,400 | 67610120012025 |
| 06.05.2025 reg. 29.04.2025 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,Projekti Event promovues ne kuader te perfaq Kerc Tropojes,fat 59/2025 dt 17.04.2025,kontr4278/12 dt 17.04.2025,memo 4278,4278/1,4278/1 dt 19.03,17.04,03.04 .2025,Urdhnr 404,413,453 dt 03.04,07.04,15.04 .2025PV 4278/8dt14.04.25 | 2,980,800 | 34110120012025 |
| 28.01.2025 reg. 24.01.2025 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,Pagese projekti Kremtim i regjistrimit ne Unesco te kercimit te tropojes,fat nr 226 dt 27.12.2024,kontr nr 14699/1 dt 27.11.2024,memo nr 14699 dt 20.11.2024Vk nr 14699/3 dt 21.11.2024Pv nr 14699/9 dt 26.11.2024rap nr 16335/1 dt | 9,930,600 | 125410120012024 |
| 08.05.2024 reg. 07.05.2024 | Aparati Qendror INSTAT (3535) | Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,grant Kontr Cens2020 nr 1252/2 dt 7.12.2018,urdher nr89 dt 17.1.2024,fat nr 215 dt 20.12.2023 | 603,138 | 32410500012024 |
| 08.01.2024 reg. 04.01.2024 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, proj javet kult memo nr 352dt260123 memo nr 352.1dt06.03.23,urdh257 dt25.04.23 VK nr 352.4 dt 08.03.23 urdh 154dt08.03.23 Vk352.12 dt 19.04.23 kontr 352.23 dt26.04.23 fat nr 214 dt 03.11.23 pv nr352.20 dt 25. | 1,618,411 | 132910120012023 |
| 15.12.2023 reg. 07.12.2023 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, proj javet kult memo nr 352dt260123 memo nr 352.1dt06.03.23,urdh257 dt25.04.23 VK nr 352.4 dt 08.03.23 urdh 154dt08.03.23 Vk352.12 dt 19.04.23 kontr 352.23 dt26.04.23 fatnr 174.23 dt 03.11.23 pv nr352.20 dt 25. | 4,070,767 | 116210120012023 |
| 10.08.2023 reg. 02.08.2023 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures, proj javet kult memo nr 352dt260123 memo nr 352.1dt06.03.23,urdh257 dt25.04.23 VK nr 352.4 dt 08.03.23 urdh 154dt08.03.23 Vk352.12 dt 19.04.23 kontr 352.23 dt26.04.23 fat nr 87.23 dt 19.06.23 pv nr352.20 dt 25. | 12,212,302 | 68410120012023 |
| 27.07.2023 reg. 25.07.2023 | Aparati Qendror INSTAT (3535) | Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,grant kontrate CENS nr 1252/2 dt 7.12.2018,kontrate 203/10 dt 24.1.2023,urdher 1410 dt 19.7.2023,fat 70/2023 dt 19.05.2023 | 4,587,235 | 67810500012023 |
| 16.06.2023 reg. 14.06.2023 | Aparati Ministrise se Drejtesise (3535) | Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, Rimbursim i Tvsh-se te Projektit "JUSTAL" per periudhen Tetor 2022-Janar 2023, Kontrate IPA/2022/433-119, Memo nr.1672/1 prt.dt.31.3.2023, fature nr.2/2023 dt 17.01.2023 | 3,416 | 54710140012023 |
| 15.03.2023 reg. 09.03.2023 | Aparati Ministrise se Financave (3535) | Shpenzime per prodhim dokumentacioni specifik Min Fin,Sherb printim baneri,Fat.nr 181/2022, dt.20.12.2022,proces-verbal nr 24064 dt 29.12.2022,proces-verbal dt 16.12.2022,memo nr 24064 dt 29.12.2022,memo nr 24064 dt 30.12.2022 | 48,000 | 17510100012023 |
| 25.01.2023 reg. 19.01.2023 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese Ministria e kultures 1012001,pr javet kulturore memo 604 dt 03.02.2,urdh 55 dt 03.02.22,urdh 59 dt 07.02.22,PV 604/5 dt 25.02.22,kontr 604/21 dt 12.04.2,rap 7322 dt 30.12.22 | 4,371,060 | 140710120012022 |
| 16.01.2023 reg. 12.01.2023 | Aparati Qendror INSTAT (3535) | Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,grant kontr CENS 2020 nr 1252/2 dt 7.12.2018,kontr 203/9 dt 27.5.2022,urdher 2231 dt 29.12.2022,fat 156/2022 dt 15.11.2022 | 1,357,036 | 125510500012022 |
| 16.12.2022 reg. 09.12.2022 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr javet kulturore, memo 604 dt 03.02.22,urdh 55 dt 03.02.22,kontr 4670 dt 29.08.22,fat 87 dt 13.09.22,urdh 22 dt 26.08.22,PV22 dt 26.08.22,VK 22 dt 26.08.22,KO 4512/9 dt 23.08.22, shkr 6116 dt 07.11.22,rap 5542 | 155,298 | 111710120012022 |
| 21.09.2022 reg. 12.09.2022 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,pr javet kulturore,memo 604 dt 03.02.22,urdh 55 dt 03.02.22, kontr 604/21 dt 12.04.22,fat 74 dt 27.04.22, rap 3992 dt 26.07.2,PV1 dt 604/2 dt 04.2.22, urdh 59 dt 07.02.22, urdh 3 dt 06.03.22, shkr 3991 1dt 29.7 | 3,700,320 | 80310120012022 |