Firm NIPT J67902223B
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 J67902223B
108 contracts won
worth 9.3 m
28 carrying a red flag
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 15.11.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Aparati Drejt.Pergj.Tatimeve (3535) | 2 | 5,497,226 | see the payments |
| Dogana Kukes (1818) | 14 | 2,366,708 | see the payments |
| Komisariati i Policise Kukes (1818) | 27 | 2,028,626 | see the payments |
| Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) | 23 | 1,797,340 | see the payments |
| Drejtoria e Bujqesise Kukes (1818) | 21 | 1,448,015 | see the payments |
| Prefektura e qarkut Kukes (1818) | 23 | 1,273,761 | see the payments |
| Drejtoria Arsimore Kukes (1818) | 3 | 875,066 | see the payments |
| Bashkia Kukes (1818) | 1 | 603,600 | see the payments |
| Gjykata e rrethit Berat (0202) | 6 | 554,704 | see the payments |
| Aparati Qendror i SHIKUT (3535) | 3 | 540,480 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 2 | 5,497,226 |
| Materiale per funksionimin e pajisjeve te zyres | 29 | 2,823,017 |
| Kancelari | 32 | 1,842,493 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 22 | 1,806,597 |
| Te tjera materiale dhe sherbime speciale | 15 | 1,497,328 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 17 | 1,115,675 |
| Shpenz. per rritjen e AQT - paisje kompjuteri | 4 | 831,400 |
| Materiale dhe pajisje labratorik e te sherbimit publik | 2 | 725,080 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.07.2024 reg. 25.07.2024 | Drejtoria Rajonale Tatimore Kukes (1818) | Shpenzime per mirembajtjen e paisjeve te zyrave Dr.Tatimeve Kukes Shpenz mirembajtje pajisje zyre up n.3 dt 12.06.2024 ft n.118/2024 dt.12.06.2024 | 85,200 | 7410100582024 |
| 27.02.2024 reg. 26.02.2024 | Paraburgimi Kukes (1818) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014055 Paraburgimi shpenz per mirembte paisjve fat nr 38/2024 dt 13.02.2024 pv dt 13.02.2024 | 7,000 | 2310140552024 |
| 30.12.2022 reg. 29.12.2022 | Dogana Kukes (1818) | Shpenzime per mirembajtjen e paisjeve te zyrave 1010093 Dega Doganore Kukes miremb e rip paisje elektronike Up nr 04 dt 07.12.2022 fat nr 325 dt 28.12.2022 pv dt 28.12.2022 | 116,760 | 19610100932022 |
| 30.12.2022 reg. 29.12.2022 | Dogana Kukes (1818) | Materiale per funksionimin e pajisjeve te zyres 1010093 Dega Doganore Kukes mat per funk e paisjeve te zyres Up nr 09 dt 27.12.2022 fat nr 324 dt 28.12.2022 fh 50 dt 28.12.2022 pv dt 28.12.2022 | 78,000 | 19510100932022 |
| 25.11.2022 reg. 24.11.2022 | Gjykata e rrethit Puke (3330) | Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA PUKE KODI 1029034 MIRMBAJTJE SHERBIM PRINTERI DHE FOTOKOPJE,PV DT 15.11.2022,URDHER BLERJE 80 DT 11.11.2022,FAT TAT ELEK 283/2022 DT 17.11.2022,SITUACION DT 17.11.2022,URDHER NR 85 DT 18.11.2022 | 60,000 | 10810290342022 |
| 25.10.2022 reg. 24.10.2022 | Shkolla Profes "Hafzi Nela" Kukes (1818) | Te tjera materiale dhe sherbime speciale 1010259 SHK.Prof H.Nela materaile te ndryshme fat nr 266/2022 dt 24.10.2022 Fh nr 02dt 24.10.2022 pvmd dt 24.10.2022 upr nr 2dt 19.10.2022 | 120,000 | 2710102592022 |
| 11.10.2022 reg. 10.10.2022 | Prefektura e qarkut Kukes (1818) | Materiale per funksionimin e pajisjeve te zyres 1016068 Prefektura riparim kompjuteri fat nr 224/2022dt 09.09.2022 upr nr 9dt 07.09.2022 | 24,600 | 19910160682022 |
| 23.06.2022 reg. 22.06.2022 | Prefektura e qarkut Kukes (1818) | Materiale per funksionimin e pajisjeve te zyres 1016068 Prefektura likujdim TVSH materiale drum per foptokopje &printera fat nr 2dt 25.05.202 pvmd dt 26.05.2022 upr nr 5dt 24.05.2022 | 8,000 | 12010160682022 |
| 17.06.2022 reg. 16.06.2022 | Prefektura e qarkut Kukes (1818) | Materiale per funksionimin e pajisjeve te zyres 1016068 Prefektura likujdim materiale drum per foptokopje &printera fat nr 2dt 25.05.202 pvmd dt 26.05.2022 upr nr 5dt 24.05.2022 | 40,000 | 11810160682022 |
| 08.06.2022 reg. 07.06.2022 | Spitali Kukes (1818) | Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Bateri ekg urdher n.20/1 dt.20.05.2022 fat nr.14/2022 dt.20.05.2022 fh nr.10 dt.20.05.2022 | 3,840 | 25110130202022 |
| 29.04.2022 reg. 27.04.2022 | Gjykata e rrethit Puke (3330) | Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA PUKE KODI 1029034 MIRMBAJTJE PAISJE ELEKTRONIKE MIRATIM KERKESE 103 DT 6.4.2022,PV NR 1 DT 6.4.2022,URDHER BLERJE 17 DT 6.4.2022,FAT TAT ELEK 8/2022 DT 8.4.2022,PV MARR NDORZ 8.4.2022,SITUAC DT 8.4.2022 | 87,000 | 3010290342022 |
| 04.04.2022 reg. 01.04.2022 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 205604 dt 30.03.2022 kerkesa nr 20560 dt 15.11.2021 | 1,637,901 | 20560410100392022 |
| 15.03.2022 reg. 11.03.2022 | Prefektura e qarkut Kukes (1818) | Te tjera materiale dhe sherbime speciale 1016068 Prefektura likujdim softe informatike te pergj fat nr 5/2022 dt 08.03.2022 pvmd dt 03.03.2022 upr nr 1dt 28.02.2022 | 204,000 | 5110160682022 |
| 30.12.2021 reg. 29.12.2021 | Dogana Kukes (1818) | Materiale per funksionimin e pajisjeve te zyres Dogana 1010093 lik materiale fat nr 111/2021 dt 29.12.2021 FH nr 41 dt 29.12.2021 pv dt 29.12.2021 ub nr 03dt 09.12.2021 | 98,540 | 17010100932021 |
| 30.12.2021 reg. 29.12.2021 | Dogana Kukes (1818) | Kancelari Dogana 1010093 lik kancelari leter A4 fat nr 112/2021 dt 29.12.2021 FH nr 40dt 29.12.2021 akt -marrje doreim dt 29.12.2021 upr nr 07/1 dt 16.12.2021 | 145,200 | 16910100932021 |
| 22.12.2021 reg. 21.12.2021 | Komisariati i Policise Kukes (1818) | Te tjera materiale dhe sherbime speciale 1016030 Dr.Policise Kukes mat dhe sherb speciale fat nr 86 dt 15.12.2021 prv emergj dt 15.12.2021 | 49,809 | 30110160302021 |
| 15.12.2021 reg. 14.12.2021 | Spitali Kukes (1818) | Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Instalim antivirusi urdher nr.72/*1 dt. 23.11.2021 fat nr .65/2021 dt.23.11.2021 | 22,200 | 62110130202021 |
| 21.04.2021 reg. 20.04.2021 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik rimb tvsh sipas formatit miratimit nr 20469/4, date 20.04.2021 | 3,859,325 | 2046910100392021 |
| 19.04.2021 reg. 16.04.2021 | Prefektura e qarkut Kukes (1818) | Materiale per funksionimin e pajisjeve te zyres Prefektura 1016068 riparim &formatim kompjuterash fat nr 2.2021dt 29.03.2021 upr nr 4dt 24.03.2021 | 68,492 | 6010160682021 |
| 24.03.2021 reg. 23.03.2021 | Paraburgimi Kukes (1818) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Paraburgimi 1014055 shp per miremb e aparateve fat nr 1/2021 dt 18.03.2021 urdher nr prot 822/1 dt 18.03.2021 | 8,500 | 3310140552021 |
| 29.12.2020 reg. 28.12.2020 | Dogana Kukes (1818) | Shpenzime per mirembajtjen e paisjeve te zyrave 1010093 Dogana Kukes miremb te paisjeve elektronike fat nr 50seri 233482106 dt 21.12.2020 Fh nr 56dt 21.12.2020 ub nr prot 1733dt 11.12.2020 | 99,500 | 17910100932020 |
| 23.12.2020 reg. 22.12.2020 | Komisariati i Policise Kukes (1818) | Te tjera materiale dhe sherbime speciale 1016030 DR.Vendore Policise Kukes Mat speciale UP nr.46 dt.14.12.2020 fd nr.30 s 233482086 fh nr.15 dt.16.12.2020 pmb dt.17.12.2020 | 30,133 | 30710160302020 |
| 20.11.2020 reg. 19.11.2020 | Paraburgimi Kukes (1818) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014055 Paraburgimi shp per mirmb te aparateve fat nr 32seri 233482088 dt 16.11.2020 Fh nr 42dt 16.11.2020 urdher nr 2841/1 dt 16.11.2020 | 41,044 | 15110140552020 |
| 09.09.2020 reg. 08.09.2020 | Paraburgimi Kukes (1818) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014055 Paraburgimi shp per miremb e aparateve e paisjeve fat nr 466seri 233355721 dt 04.09.2020 Fh nr 27dt 04.09.2020 urdher likjudimi nr 2160/1dt 03.09.2020 | 3,472 | 11210140552020 |
| 17.07.2020 reg. 16.07.2020 | Prefektura e qarkut Kukes (1818) | Materiale per funksionimin e pajisjeve te zyres 1016068 Prefektura Kukes riparim Hrdware te kompjuterave fat nr 308seri 233494786 dt 22.06.2020 upr nr 06dt 18.06.2020 | 60,000 | 16610160682020 |