Firm NIPT L32014007G
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 L32014007G
4 contracts won
worth 78.2 m
1 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 | |
|---|---|---|---|
| Agjencia e Shërbimeve Publike Urbane (0808) | 2 | 8,529,513 | see the payments |
| Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) | 1 | 1,840,901 | see the payments |
| Bashkia Librazhd (0821) | 1 | 935,640 | see the payments |
| Sp. Gramsh (0810) | 1 | 596,184 | see the payments |
| Drejtori Rajonale Kujd.Social Elbasan (0808) | 5 | 391,170 | see the payments |
| Zyra rajonale te kujdesit social rrethi Elbasan (0808) | 3 | 295,157 | see the payments |
| ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) | 1 | 117,780 | see the payments |
| I.E.D.P Elbasan (0808) | 1 | 97,800 | see the payments |
| Spitali Korce (1515) | 1 | 96,000 | see the payments |
| Sp. Devoll (1505) | 1 | 96,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 1 | — |
| Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve | 2 | 8,529,513 |
| Materiale per funksionimin e pajisjeve te zyres | 4 | 2,076,301 |
| Kancelari | 3 | 1,133,797 |
| Sherbime te tjera | 2 | 692,184 |
| Te tjera materiale dhe sherbime speciale | 2 | 193,800 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 2 | 155,770 |
| Shpenzime per honorare | 3 | 120,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.07.2026 reg. 30.06.2026 | Agjencia e Shërbimeve Publike Urbane (0808) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2109027 ASHPU Rehabilitimi i sheshit te pallateve 583 dhe 584 lagjia Visarion Xhuvani, Kontr.3069/7 dt 29.09.2025, F.Nj.Kontr.nen... | 1,443,493 | 12221090272026 |
| 12.02.2026 reg. 11.02.2026 | Agjencia e Shërbimeve Publike Urbane (0808) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2109027 ASHPU Rehabilitimi i sheshit te pallateve 583 dhe 584 lagjia Visarion Xhuvani, Kontr.3069/7 dt 29.09.2025, F.Nj.Kontr. nen... | 7,086,020 | 2821090272026 |
| 01.09.2025 reg. 24.07.2025 | Prokuroria e rrethit Vlore (3737) | Shpenzime per honorare PROKURORIA 1028030 SHERBIM Ekspert fat.nr.76 dt.07.07.2025 urdh.prok nr .122 dt.10.07.2025 | 40,000 | 22610280302025 |
| 28.05.2025 reg. 27.05.2025 | Prokuroria e rrethit Fier (0909) | Shpenzime per honorare HONORARE PROKURORIA FIER FAT 55 DT 16/05/2025 | 40,000 | 16210280082025 |
| 20.06.2023 reg. 19.06.2023 | Prokuroria e rrethit TIrane (3535) | Shpenzime per honorare 1028002 PRRT, pagese eksperti, ft 13/2023, dt 27.05.2023, Urdher prokurori dt 27.05.2023 | 40,000 | 19710280022023 |
| 08.03.2022 reg. 07.03.2022 | Drejtori Rajonale Kujd.Social Elbasan (0808) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013127 Sherb Social Shteteror Furnizime Materiale te tjera zyre dhe te pergjithshme Urdher Titullari nr 2 dt 24.01.2022 Fat nr 12... | 119,910 | 2610131272022 |
| 23.02.2022 reg. 22.02.2022 | Drejtori Rajonale Kujd.Social Elbasan (0808) | Materiale per funksionimin e pajisjeve te zyres 1013127 Sherb Social Shteteror Materiale per funksionimin e pajisjeve te zyres Urdher Titullari nr 1 dt 20.01.2022 Fat nr 11/2022... | 119,600 | 2110131272022 |
| 21.08.2020 reg. 20.08.2020 | Drejtori Rajonale Kujd.Social Elbasan (0808) | Materiale per funksionimin e pajisjeve te zyres 1013127 Sherb Soc Shteteror materiale zyre fat nr 36 seri 85948036 urdher titull nr 8 dt 15.07.2020 | 58,800 | 6410131272020 |
| 26.09.2019 reg. 25.09.2019 | Drejtori Rajonale Kujd.Social Elbasan (0808) | Materiale per funksionimin e pajisjeve te zyres 1013127 Dre. Raj.Sherb Social Shteteror mat paisje zyre urdh tit 5 09.09.2019 fat 1021 18.09.2019 seri 60985390 | 57,000 | 10010131272019 |
| 16.11.2018 reg. 15.11.2018 | Drejtori Rajonale Kujd.Social Elbasan (0808) | Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejt Rajonale e Sherbimit Social Shtetror materiale zyre Up nr 6 dt 19.10.2018 ft nr 113 seri 60985313 fh nr 6 dt 09.11.2018 | 35,860 | 11710131272018 |
| 20.12.2017 reg. 19.12.2017 | I.E.D.P Elbasan (0808) | Te tjera materiale dhe sherbime speciale 1014104 IEVP sherbim dezifektim U-p nr. 997 dt. 04.07.2017p-v dt. 07.07.2017fature nr, 512 seri 46858512 dt. 20.07.2017urdher nr.... | 97,800 | 16510141042017 |
| 12.10.2017 reg. 11.10.2017 | Sp. Gramsh (0810) | Sherbime te tjera 1013069 up nr.26 dt 12.07.2017,ftese per ofert,klasifikimi perfundimtar,preventiv,situacion,kontrate nr.281/1 dt 13.07.2017,fat nr... | 596,184 | 22810130692017 |
| 21.04.2017 reg. 20.04.2017 | Spitali Korce (1515) | Te tjera materiale dhe sherbime speciale 1013019 DR.E SHERBIMIT SPITALOR KORCE PERGATITJE E MATERIALEVE PER LEJE MJEDISORE UR.PROKURIMI NR.10 DT.21.03.2017 P.V NR.5 DT.21.... | 96,000 | 19810130192017 |
| 04.04.2017 reg. 03.04.2017 | Sp. Devoll (1505) | Sherbime te tjera SPITALI DEVOLL PAGESE PER ADDON PER SHPENZIME PER LEJE MJEDIOSORE E TIPIT B NR URP NR 8 DT 23.03.2017 NR PROT 290 DT 23.03.2017 | 96,000 | 8410130672017 |
| 27.03.2017 reg. 24.03.2017 | Zyra rajonale te kujdesit social rrethi Elbasan (0808) | Kancelari 1025051 Drejt Rajonale e Sherbimit Social Shteteror kancelari U-P nr. 3 dt. 10.03.2017 P-v dt. 23.03.2017 fature nr, 12 dt. 23.03.... | 98,677 | 3510250512017 |
| 24.11.2016 reg. 23.11.2016 | Zyra rajonale te kujdesit social rrethi Elbasan (0808) | Shpenzime per mirembajtjen e paisjeve te zyrave 1025051 Sherbimi Social Shteteror Mirmb.Peisje Zyre U.p nr 5 10.11.2016;pv.14.11.2016;Fat.154 dt 15.11.2016 seri 38573170 | 97,000 | 12210250512016 |
| 30.08.2016 reg. 29.08.2016 | Zyra rajonale te kujdesit social rrethi Elbasan (0808) | Kancelari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025051 Sherbimi Social Shteteror kancelari materiale pastrimi | 99,480 | 8610250512016 |
| 14.07.2016 reg. 14.07.2016 | Bashkia Librazhd (0821) | Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR.67 DT 01.06.2016 FURNIZIM ME KANCELARI E BOJRA KOMPJUTERASH PER VITIN 2016 | 935,640 | 34021280012016 |
| 23.06.2016 reg. 22.06.2016 | Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) | Materiale per funksionimin e pajisjeve te zyres I L D K P likbojra urdh prok nr 2508 dt 3.05.2016,njoft fit 2898 dt 24.5.2016,kontr 3007 dt 09.6.2016.fat 73,74 dt 14.6.2016 seri... | 1,840,901 | 9910760012016 |
| 24.12.2015 reg. 24.12.2015 | ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ALUIZNI SHP.RIPARIM RRJETI INFORM. | 117,780 | 18310940052015 |