Firm NIPT L61417032P
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 L61417032P
37 contracts won
worth 15.5 m
1 carrying a red flag
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 05.11.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Kamez (3535) | 16 | 9,110,589 | see the payments |
| Bashkia Bulqize (0603) | 2 | 5,701,767 | see the payments |
| Reparti Ushtarak Nr.4401 Tirane (3535) | 1 | 941,160 | see the payments |
| Bashkia Rreshen (2026) | 2 | 850,800 | see the payments |
| Bashkia Gramsh (0810) | 1 | 792,000 | see the payments |
| Universiteti Bujqesor (3535) | 2 | 396,000 | see the payments |
| Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) | 1 | 330,000 | see the payments |
| Qendra Kulturore "A.Moisiu" (0707) | 1 | 108,000 | see the payments |
| Avokati i popullit (3535) | 1 | 73,200 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 5 | 4,272,000 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 1 | 3,609,240 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 5 | 2,792,855 |
| Shpenz. per rritjen e AQT - terrenet sportive | 1 | 2,092,527 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 2 | 1,049,160 |
| Shpenz. per rritjen e AQT - te tjera paisje zyre | 2 | 1,009,718 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 2 | 919,938 |
| Te tjera transferime korrente | 1 | 792,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.08.2025 reg. 06.08.2025 | Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) | Te tjera materiale dhe sherbime speciale 1017131-Reparti ushtarak 6604-Shpenzime te tjera materiale Urdher prok 465/5 dt 8.7.2025 Ftes of 465/6 dt 8.7.2025 Nj fit 11.7.2025 Ft 11 dt 1.8.2025 Situacion dt 31.7.2025 | 330,000 | 10110171312025 |
| 07.08.2025 reg. 06.08.2025 | Bashkia Gramsh (0810) | Te tjera transferime korrente 2114001 up nr.8 dt 11.04.2025,ftese ofert,njoftim fituesi,fat nr.10 date 10.07.2025,pvb marr dorezim | 792,000 | 56621140012025 |
| 08.05.2025 reg. 07.05.2025 | Bashkia Bulqize (0603) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim situac. nr.2 ''Rrethim i ambjenteve te fushes se futbollit te qytetit'', kont.dt.16.01.2025,up nr.5129/1 dt.15.10.2024,fat. nr 5/2025 dt.24.04.2025,sit. nr.12 UBP. nr.5495 L2. | 3,609,240 | 26021030012025 |
| 28.04.2025 reg. 25.04.2025 | Bashkia Bulqize (0603) | Shpenz. per rritjen e AQT - terrenet sportive BASHKIA BULQIZE (2103001) likujdim situac. nr.1 ''Rrethim i ambjenteve te fushes se futbollit te qytetit'', kont.dt.16.01.2025,up nr.5129/1 dt.15.10.2024,fat. nr 4/2025 dt.01.04.2025,sit. nr.1 UBP. nr.5495 L1. | 2,092,527 | 22521030012025 |
| 29.12.2021 reg. 23.12.2021 | Bashkia Kamez (3535) | Te tjera materiale dhe sherbime speciale 216600 Bashkia Kamez Sherbime , kont. 35 dt 28.02.18 sit. 06.03.18 fat 19 dt 06.03.18 s 32837520, urdher 36 dt 01.03.18 pv. marrje dorezim 01.03.18 | 47,880 | 147921660012021 |
| 06.05.2021 reg. 05.05.2021 | Bashkia Kamez (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez 2021-Riparim palestra, up. 2169 dt 02.03.2021, pv. 25.03.21, njof. fit. 25.03.2021 kont. 3299 dt 30.03.2021 sit. 22.04.2021 fat 1 dt 22.04.2021 urdh. marrje dorez. 3299/1 dt 30.03.2021 pv. 22.04.2021 | 936,000 | 42921660012021 |
| 13.07.2020 reg. 09.07.2020 | Bashkia Kamez (3535) | Sherbime te tjera 2166001 Nd. Pastrim Gjelberim Kamez - Lik .heqje tabele , up. 26.06.2020 pv. 26.06.2020 pv. dorezim 01.07.2020, fat 10 dt 01.07.2020 s 32837547 sit. 01.07.2020 | 42,000 | 11321660012020 |
| 08.08.2019 reg. 07.08.2019 | Bashkia Kamez (3535) | Sherbime te tjera Nd.Ujesjelles Kanalizime Kamez-Punime me matrapik Up. 20 dt 22.07.19 pv. of. 23.07.19 urdh AMD 19 dt 24.07.19 pv MD dt 26.07.19 fat 30 dt 26.07.19 s 32837531 | 99,398 | 10121660012019 |
| 03.07.2019 reg. 02.07.2019 | Bashkia Kamez (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez -Riparim detyrime Up.148 dt 11.06.18 form 5 dt 11.06.18 sit.29.06.18 fat 24 dt 29.06.18 s 32837525 urdh 163 dt 29.06.18 fat 24 dt 29.06.18 s 32837525 | 43,938 | 63221660012019 |
| 24.01.2019 reg. 22.01.2019 | Bashkia Kamez (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez -Riparime rruga valias up.7 dt 04.01.2019 pv.09.01.2019 fit.09.01.2019 sit. 16.01.2019 fat 29 dt 21.01.2019 s 32837530 urdh 9 dt 10.01.19 pv. dorezim 16.01.19 | 876,000 | 4921660012019 |
| 01.10.2018 reg. 28.09.2018 | Bashkia Kamez (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez 2018 Punime per KUN rr.Drilon Kamza4 up.180 dt 20.07.18 pv.23.07.18 kont.182 dt 24.07.18 urdh.dorez.189 dt 30.07.18 pv.dorez.30.07.18 fat 25 dt 06.08.18 s 32837526sit.pun.dt.06.08.18 | 948,000 | 66321660012018 |
| 01.10.2018 reg. 28.09.2018 | Bashkia Kamez (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez 2018 Mirembajtje up.224 dt 17.09.18 pv.20.09.2018kont.226 dt 20.09.18 fit.20.09.18 fat 26 dt 26.09.18 s 32837527 sit.26.09.18 | 864,000 | 65321660012018 |
| 05.07.2018 reg. 04.07.2018 | Bashkia Kamez (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez Lik riparime salla up 88 dt 16.04.20148 pv 19.04.2018 kontr 117 dt 09.05.2018 njfit 08.05.2018 fat 32837523 nr 22 situac 04.06.2018 pvmd 04.06.2018 | 600,000 | 469221660012018 |
| 29.06.2018 reg. 28.06.2018 | Bashkia Kamez (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez 2018 Lik miremb rruge up 147 dt 11.06.2018 pv 21.06.2018 kontr 157 dt 22.06.2018 njfit 22.06.2018 fat 32837524 nr 23 situac 25.06.2018 pvmd 26.06.2018 | 924,000 | 44021660012018 |
| 22.05.2018 reg. 18.05.2018 | Bashkia Kamez (3535) | Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001Bashkia Kamez 2018 Blerje karrike up.83 dt 06.04.2018 form5 dt 06.04.2018 fat 20 dt 10.04.18 s 32837521 fh 20 dt 10.4.2018 | 99,998 | 33021660012018 |
| 18.05.2018 reg. 17.05.2018 | Bashkia Kamez (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Bashkia Kamez 2018 Riparim rruga A.Hajdari up.96 dt 26.04.18 pv.03.05.18 fit.03.05.18 fat 22 dt 08.05.2018 s 32837522 pv.08.05.2018 | 774,000 | 33321660012018 |
| 20.03.2018 reg. 19.03.2018 | Bashkia Kamez (3535) | Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez 2018 Punime ne one Stop shop up.25 dt 20.02.18 pv.23.02.18 dt 26.02.18,27.02.18 fit.27.02.18 kont.35 dt 28.02.18 sit.06.03.18 fat 19 dt 06.03.18 ser.32837520 urdh.36 dt 01.03.18 pv.05.03.2018 | 909,720 | 18921660012018 |
| 02.02.2018 reg. 31.01.2018 | Bashkia Kamez (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Bashkia Kamez 2018 Pastrim kolektori pv.20.12.17 kont.763 dt21.12.17 form4dt.22.12.17 sit.23.12.17 fat 16 dt 24.12.17 ser.32837516 pv.23.12.17 | 707,483 | 7621660012018 |
| 02.02.2018 reg. 31.01.2018 | Bashkia Kamez (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Bashkia Kamez 2018 Pastrim kolektori pv.20.12.17 kont.761 dt21.12.17 form4dt.22.12.17 sit.23.12.17 fat 19 dt 24.12.17 ser.32837519pv.23.12.17 | 706,367 | 7521660012018 |
| 02.02.2018 reg. 31.01.2018 | Bashkia Kamez (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Bashkia Kamez 2018 Pastrim kolektori pv.20.12.17 kont.762 dt21.12.17 form4dt.22.12.17 sit.23.12.17 fat 18 dt 24.12.17 ser.32837518pv.23.12.17 | 531,805 | 7421660012018 |
| 26.07.2017 reg. 25.07.2017 | Bashkia Rreshen (2026) | Sherbime te tjera Bashkia Mirdite likujdim fature materiale elektrkike , hidraolike ndertimi sipas urdh prok 264, dt 13.10.2016 , ft nr 15 dt 29.06.2017 | 466,800 | 61421330012017 |
| 19.12.2016 reg. 19.12.2016 | Avokati i popullit (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1066001 602-Avokati Popullit, pagese transferim i sahatit te ujit, up 53 dt 25.11.2016,pv 5 dt 25.11.2016,fat 11 dt 30.11.2016 ser 32837511,urdher marrjes dorez 282 dt 25.11.2016,pv dorez 30.11.2016 | 73,200 | 30110660012016 |
| 24.11.2016 reg. 23.11.2016 | Bashkia Rreshen (2026) | Shpenz. per rritjen e AQT - lulishtet Bashkia Mirdite likuj fat per ndertim lulishte Lagj Vjeter Rubik sipa UP NR 280 dt 25.10.2016 , ft nr 9 ser 32837509 dt 10.11.2016 | 384,000 | 86521330012016 |
| 28.09.2016 reg. 28.09.2016 | Universiteti Bujqesor (3535) | Sherbime te tjera UNIVERSITETI BUJQESOR TIRANE SHERBIM DRITARE UP 100 DT 27.07.2016 NJ. FIT 8.08.2016 FAT 7 DT 27.08.2016 SERI 32837507 | 120,000 | 42210110412016 |
| 11.07.2016 reg. 08.07.2016 | Universiteti Bujqesor (3535) | Shpenz. per rritjen e AQT - konstruksione te rrjeteve UNIVERSITETI BUJQESOR TIRANE sistem ujitje up 68 dt 27.04.2016 fat 5 dt 6.06.2016 / 32837505 | 276,000 | 29810110412016 |