Firm NIPT K31623043Q
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 K31623043Q
18 contracts won
worth 3.5 m
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 24.10.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Bilisht (1505) | 14 | 1,459,960 | see the payments |
| Instituti I Sigurise Ushqimore dhe Veterinarise (3535) | 17 | 1,276,500 | see the payments |
| Bashkia Gramsh (0810) | 15 | 655,200 | see the payments |
| Zyra Arsimore Kamez (3535) | 4 | 631,060 | see the payments |
| Autoriteti Kombetar i Ushqimit (AKU) (3535) | 12 | 510,000 | see the payments |
| Zyra Arsimore Përmet (1128) | 9 | 502,692 | see the payments |
| Agjensia Telegrafike Shqiptare (3535) | 49 | 495,384 | see the payments |
| Sanatoriumi Tirane (3535) | 19 | 459,363 | see the payments |
| Bashkia Gjirokaster (1111) | 6 | 418,800 | see the payments |
| Gjykata e Apelit Tirane (3535) | 23 | 405,600 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera transporti | 1 | — |
| Materiale dhe pajisje labratorik e te sherbimit publik | 1 | — |
| Shpenzime per mirembajtjen e mjeteve te transportit | 1 | — |
| Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 1 | — |
| Pjese kembimi, goma dhe bateri | 1 | — |
| Sherbime telefonike | 387 | 6,267,834 |
| Sherbime te tjera | 170 | 5,520,703 |
| Shpenzime per te tjera materiale dhe sherbime operative | 16 | 658,050 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 11.04.2019 reg. 10.04.2019 | Gjykata e rrethit Lac (2019) | Sherbime telefonike Gjykata Kurbin paguar ft nr21 dt 25.03.2019 seri nr 73834371 sherb interneti j | 11,700 | 6010290262019 |
| 29.03.2019 reg. 28.03.2019 | Gjykata e rrethit Lac (2019) | Sherbime telefonike Gjykata Kurbin paguar fature nr 968 dt 29.02.2019 seri nr 68228246 sherb inteneti | 23,400 | 4310290262019 |
| 15.03.2019 reg. 13.03.2019 | Bashkia Gramsh (0810) | Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.5 dt 30.01.2018,ftese per ofert dt 01.02.2018,klasifikimi perfundimtar,kontrate nr.1 dt 03.02.2018,fat nr.961 date 1... | 14,500 | 55421140012019 |
| 26.02.2019 reg. 25.02.2019 | Bashkia Bilisht (1505) | Sherbime te tjera BASHKIA DEVOLL PAGES PER SHERBIMI I INTERENTIT NR KONTRATE 18 DT 14.06.2018 NR FAT 874 DT 07.11.2018, 895 DT 17.12.2018 DT 905 DT... | 226,522 | 11121050012019 |
| 26.02.2019 reg. 25.02.2019 | Gjykata e rrethit Lac (2019) | Sherbime telefonike 1029026 GJYKATA KURBIN PAG FT DT 22.02..2019 NR 946 NR SER 68228224 | 11,700 | 2310290262019 |
| 22.02.2019 reg. 21.02.2019 | Bashkia Gramsh (0810) | Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.5 dt 30.01.2018,ftese per ofert dt 01.02.2018,klasifikimi perfundimtar,kontrate nr.1 dt 03.02.2018,fat nr.929 date 1... | 14,500 | 44821140012019 |
| 19.02.2019 reg. 18.02.2019 | Bashkia Gramsh (0810) | Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.5 dt 30.01.2018,ftese per ofert dt 01.02.2018,klasifikimi perfundimtar,kontrate nr.1 dt 03.02.2018,fat nr.904 date 1... | 14,500 | 34421140012019 |
| 30.01.2019 reg. 29.01.2019 | Gjykata e rrethit Lac (2019) | Sherbime telefonike 1029026 GJYKATA KURBIN PAG FT NR 913 ARDHH ME DT 31.12.2018 NR SER 68228139 | 11,700 | 610290262019 |
| 17.01.2019 reg. 15.01.2019 | Kontrolli i Larte i Shtetit (3535) | Sherbime telefonike 1024001-K.L.SH.602- interneti , dhjetor 2018,fat nr 918 seri 68228146 dt 31.12.2018, akt-verifikimi dt 03.1.2019 | 6,534 | 57310240012018 |
| 28.12.2018 reg. 27.12.2018 | Komuna Dropull I Poshtem (1111) | Sherbime telefonike 2452001, Bashkia Dropull.Internet Nnetor 2018, fatura nr. 898, dt. 17.12.2018.kontrate nr. 1646,dt.08.12.2017. | 2,300 | 71724520012018 |
| 28.12.2018 reg. 27.12.2018 | Kontrolli i Larte i Shtetit (3535) | Sherbime telefonike 1024001-K.L.SH.lik ft intern nr 896seri 68228122dt 17.12..2018, aktkolaudim dt 20.12.2018 | 6,534 | 56810240012018 |
| 27.12.2018 reg. 26.12.2018 | Bashkia Gramsh (0810) | Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.5 dt 30.01.2018,ftese per ofert dt 01.02.2018,klasifikimi perfundimtar,kontrate nr.1 dt 03.02.2018,fat nr.879 date 0... | 14,500 | 270021140012018 |
| 27.12.2018 reg. 26.12.2018 | Q.K.P. Azilkerkuesve Babrru (3535) | Sherbime telefonike QKPAzilkerk Lik internet kontr vazhd 186/2 dt 19.04.2018 fat 68228136 nr 910 dt 20.12.2018 | 14,407 | 40210160562018 |
| 27.12.2018 reg. 26.12.2018 | Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) | Sherbime telefonike 1006156 SHGJ SH ,lik ft sherbim interneti nr 906 sr 68228132 dt 20.12.2018 ,urdher pagese nr 2177 dt 26.12.2018 ,F.O 19.03.2018 ,k... | 6,630 | 40810061562018 |
| 24.12.2018 reg. 21.12.2018 | Keshilli Kombetar i Kontabilitetit (3535) | Sherbime telefonike 1082001 KKK 2018 internet dhjetor 18 kontr 15.1.18 ur prok 3/1 dt 10.1.18 proc ver 11.1.18Fat 894 dt 17.12.2018 | 6,233 | 17010820012018 |
| 24.12.2018 reg. 21.12.2018 | Keshilli Kombetar i Kontabilitetit (3535) | Sherbime telefonike 1082001 KKK 2018 internet Nentor 18 kontr 15.1.18 ur prok 3/1 dt 10.1.18 proc ver 11.1.18Fat 893 dt 17.12.2018 | 6,233 | 16910820012018 |
| 21.12.2018 reg. 20.12.2018 | Agjensia Telegrafike Shqiptare (3535) | Posta dhe sherbimi korrier Agjensia Telegrafike shqiptare 1031001 Sherbim Interneti kont ne vazhdim 93 dt 05.03.2018 fat 892 dt 68228118 dt 14.12.2018 | 9,480 | 31110310012018 |
| 17.12.2018 reg. 14.12.2018 | Agjensia Telegrafike Shqiptare (3535) | Posta dhe sherbimi korrier Agjensia Telegrafike shqiptare 1031001 Sherbim Interneti kont ne vazhdim 93 dt 05.03.2018 fat 888 dt 68228114 dt 30.11.2018 | 9,480 | 30210310012018 |
| 17.12.2018 reg. 14.12.2018 | Shkolla "Hysen Çela" Durres (0707) | Shpenzime per te tjera materiale dhe sherbime operative SHERBIM INTERNETI NR FAT885 DT 30.11.2018 /KOD 1010245 / SHKOLLA "HYSEN ÇELA" /TDO 0707 | 2,850 | 7010102452018 |
| 17.12.2018 reg. 14.12.2018 | Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) | Sherbime telefonike 1006156 SHGJ SH , lik sherbim interneti ft nr 887 sr nr 68228113 dt 30.11.2018 ,upagese nr 2111 dt 13.12.2018 ,FO 19.03.2018 kont... | 6,630 | 37810061562018 |
| 14.12.2018 reg. 12.12.2018 | Q.K.P. Azilkerkuesve Babrru (3535) | Sherbime telefonike QKPAzilkerk Lik internet kontr vazhd 186/2 dt 19.04.2018 fat 68228115 nr 889 dt 30.11.2018 | 14,407 | 37310160562018 |
| 27.11.2018 reg. 26.11.2018 | Komuna Dropull I Poshtem (1111) | Sherbime telefonike 2452001, Bashkia Dropull.Internet Tetor 2018, fatura nr. 880, dt. 07.11.2018.kontrate nr. 1646,dt.08.12.2017. | 2,300 | 65724520012018 |
| 27.11.2018 reg. 26.11.2018 | Keshilli Kombetar i Kontabilitetit (3535) | Sherbime telefonike 1082001 KKK 2018 internet Tetor 18 kontr 15.1.18 ur prok 3/1 dt 10.1.18 proc ver 11.1.18Fat 876 dt 07.11.2018 | 6,233 | 15510820012018 |
| 22.11.2018 reg. 21.11.2018 | Gjykata e rrethit Lac (2019) | Sherbime telefonike Gjykata Kurbin paguar INTERNET FT NR 860 DT 30.10.2018 NR SER 61243036 | 11,700 | 17210290262018 |
| 21.11.2018 reg. 20.11.2018 | Kontrolli i Larte i Shtetit (3535) | Sherbime telefonike 1024001-K.L.SH.lik ft intern nr 754 seri 682281018,dt 7.11.2018, aktkolaudim dt 19.11..2018 | 6,534 | 48410240012018 |