NIPT K86615702U
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 Drejt.Pergj.Tatimeve (3535) | 4 | 28,896,236 | see the payments |
| Bashkia Peshkopi (0606) | 8 | 835,323 | see the payments |
| Zyra e Punes Diber (0606) | 13 | 723,820 | see the payments |
| Spitali Diber (0606) | 5 | 668,244 | see the payments |
| Komuna Fushe Murre (0606) | 3 | 369,610 | see the payments |
| Dogana Peshkopi (0606) | 2 | 167,400 | see the payments |
| Komuna Kastriot (0606) | 2 | 155,916 | see the payments |
| Gjykata e rrethit Diber (0606) | 1 | 100,680 | see the payments |
| Komuna Kala E Dodes (0606) | 1 | 90,600 | see the payments |
| Drejtoria e shendetit publik Bulqize (0603) | 1 | 62,244 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 4 | 28,896,236 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 8 | 897,439 |
| Shpenzime per mirembajtjen e objekteve specifike | 2 | 464,640 |
| Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) | 7 | 348,590 |
| Subvencion per te nxitur punesimin (Paga) | 6 | 309,872 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 2 | 127,602 |
| Shpenz. per rritjen e AQT - orendi zyre | 1 | 100,680 |
| Karburant dhe vaj | 3 | 100,680 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.05.2026 reg. 13.05.2026 | Dogana Peshkopi (0606) | Shpenzime per mirembajtjen e objekteve ndertimore 1010092, Dogana, mirembajtje objekti ndertimor, up nr2 dt08.04.2026, pv marrje dorezim dt10.04.2026, fature nr11 dt10.04.2026, situacion dt10.04.2026 | 99,000 | 4010100922026 |
| 17.04.2025 reg. 16.04.2025 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1390477 dt 19.2.2025 | 12,181,775 | 139047710100392025 |
| 30.12.2024 reg. 27.12.2024 | Gjykata e rrethit Diber (0606) | Shpenz. per rritjen e AQT - orendi zyre 2024, Gjykata Diber, 1029014, pajisje te tjera, kend shpallje, fature nr44 dt24.12.2024, urdher prokurimi nr7 dt06.12.2024, proces verbal nr1177/14 dt24.12.2024, flete hyrje nr12 dt24.12.2024, ftese per oferte | 100,680 | 24010290142024 |
| 22.09.2023 reg. 21.09.2023 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1118871dt 18.7.2023 | 6,778,458 | 111887110100392023 |
| 07.09.2022 reg. 06.09.2022 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 977674 dt 30.07.2022 | 732,553 | 97767410100392022 |
| 03.08.2022 reg. 02.08.2022 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 13023 dt 28.07.2022 | 9,203,450 | 9610651010100392022 |
| 23.12.2020 reg. 22.12.2020 | Qendra Kulturore "A.Moisiu" (0707) | Shpenzime per mirembajtjen e objekteve ndertimore RIPARIM I DERES KRYESORE LIK FAT 95 DT 10.12.20/ QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/ | 26,988 | 18221070072020 |
| 20.11.2020 reg. 19.11.2020 | Spitali Diber (0606) | Shpenzime per te tjera materiale dhe sherbime operative Spitali 1013015 Riparim dyer e dritare, PV emergjence nr 821/2 dt 23.09.2020, fat 29 dt 23.09.2020, PV marrje dorezim dt 23.09.2020 | 84,720 | 31210130152020 |
| 18.11.2020 reg. 17.11.2020 | Shkolla "Nazmi Rushiti"Diber (0606) | Sherbime te tjera Shkolla Mesme Profesionale 1010243 Blerje xhama per dyer e dritare,up.nr.05 dt.21.10.2020,fat.nr.48 dt.16.11.2020,procesverbal i pritjes se mallit flet hyrje nr.11 dt16.11.2020 | 30,024 | 8110102432020 |
| 28.05.2020 reg. 27.05.2020 | Bashkia Peshkopi (0606) | Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia Diber dyer per shkolla, PV emergjence dt 09.09.2019, PV konsttaimi dt 03.09.2019, Fat 81 dt 06.09.2019, FH 33 dt 06.09.2019, FD 367 dt 06.09.2019 | 80,043 | 42221060012020 |
| 27.04.2020 reg. 24.04.2020 | Spitali Diber (0606) | Materiale dhe pajisje labratorik e te sherbimit publik 1013015 Spitali Rajonal Diber materiale PV emergjence nr 161 prot dt 02.12.2019, fat 119 dt 02.12.2019, FH 9 dt 02.12.2019 | 4,284 | 5910130152020 |
| 18.12.2019 reg. 17.12.2019 | Shkolla "Nazmi Rushiti"Diber (0606) | Sherbime te tjera Shklolla e mesme profesionale 1010243 Xhama per dyer e dritare | 28,800 | 8010102432019 |
| 20.11.2019 reg. 19.11.2019 | Dogana Peshkopi (0606) | Shpenzime per mirembajtjen e objekteve specifike 1010092 Dogana lik fat 102 dt 24.10.2019 | 68,400 | 8510100922019 |
| 25.10.2019 reg. 24.10.2019 | Bashkia Peshkopi (0606) | Shpenzime per mirembajtjen e objekteve specifike 2106001 Bashkia blerje dhe vendosje xhamash,up nr 38/1 dt 27.08.2018,kontrate nr 38/6 dt 14.09.2018,fat nr 25 dt 17.04.2019,fh nr 14 dt 24.04.2019 | 396,240 | 82821060012019 |
| 07.12.2018 reg. 06.12.2018 | Bashkia Peshkopi (0606) | Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia dritare zyrat e bashkise, PV emergjence dt 18.06.2018, PV konstatimi dt 08.05.2018, Preventiv, Situacion,Fat 26 dt 09.05.2018, FH 6 dt 09.05.2018, FD 274 dt 21.06.2018 | 63,360 | 88321060012018 |
| 04.05.2018 reg. 03.05.2018 | Bashkia Peshkopi (0606) | Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia Dyer duralumini, PV emergj dt 30.04.2018, PV Konstatimi 26.04.2018Situacion, Preventiv, Fat 24 dt 26.04.2018, FH 5 dt 26.04.2018, FD 182 dt 27.04.2018 | 96,000 | 28421060012018 |
| 14.12.2016 reg. 14.12.2016 | Zyra e Punes Diber (0606) | Shpenzime per mirembajtjen e paisjeve te zyrave Zyra Punes bl grila, rip xhama UP nr 8, dt 21.11.16, fat nr 6, dt 05.12.16, FH 8 dt 05.12.16 | 65,358 | 41310250062016 |
| 07.12.2016 reg. 06.12.2016 | Qendra Ekonomike Kultures (0606) | Furnizime dhe materiale te tjera zyre dhe te pergjishme Qendra e kultures blerje xhami pasqyre riparime up.nr5 fat nr 96 date 31.10.16 fl.hyrje nr 4 date 31.10.16 | 20,148 | 10621060082016 |
| 09.05.2016 reg. 09.05.2016 | Spitali Diber (0606) | Shpenzime per mirembajtjen e objekteve ndertimore spitalimirm. objekti fat nr 70 date 06.02.16 | 238,800 | 7810130152016 |
| 30.12.2015 reg. 29.12.2015 | Drejtoria e shendetit publik Bulqize (0603) | Shpenzime per mirembajtjen e paisjeve te zyrave Drejtoria Shendetit Publik (1013025) likujdim furnitorin VIKLO per PO nr 4415 st. | 62,244 | 9310130252015 |
| 14.08.2015 reg. 14.08.2015 | Zyra e Punes Diber (0606) | Subvencion per te nxitur punesimin (Paga) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) zyra e punes paga e sig shoeror e nxitje punesimi | 128,370 | 25210250062015 |
| 27.07.2015 reg. 24.07.2015 | Zyra e Punes Diber (0606) | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) zyra e punes 1025006 paga per nx. punesimi | 18,370 | 22910250062015 |
| 24.06.2015 reg. 24.06.2015 | Zyra e Punes Diber (0606) | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) zYRA E PUNES 1025006 PAGA + SIG NX. PUNESIMI | 18,370 | 18510250062015 |
| 26.05.2015 reg. 21.05.2015 | Bashkia Peshkopi (0606) | Shpenz. per rritjen e AQT - ndertesa administrative bashkia lik fat nr 284 dt 20.04.15 | 99,000 | 14121060012015 |
| 26.05.2015 reg. 25.05.2015 | Zyra e Punes Diber (0606) | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES SIG SHOQ NXITJE PUNESIMI | 18,370 | 14610250062015 |