Firm NIPT K92108006A
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 K92108006A
1 contracts won
worth 298 k
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 30.10.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Presidenca (3535) | 16 | 2,857,189 | see the payments |
| Agjencia Kombetare e Turizmit (3535) | 13 | 2,385,080 | see the payments |
| Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) | 17 | 2,352,578 | see the payments |
| Kuvendi Popullor (3535) | 7 | 1,830,360 | see the payments |
| Komiteti Shteteror i Kulteve (3535) | 8 | 1,723,800 | see the payments |
| Drejtoria e Sherbimeve Qeveritare (3535) | 1 | 1,475,000 | see the payments |
| Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) | 11 | 1,102,388 | see the payments |
| Aparati Ministrise se Puneve te Jashtme (3535) | 10 | 953,276 | see the payments |
| Agjencia Kombetare e Planifikimit te Territorit (3535) | 12 | 864,000 | see the payments |
| Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) | 8 | 845,400 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per qiramarrje mjetesh transporti | 69 | 10,699,915 |
| Subvencione te tjera | 1 | 1,475,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 4 | 1,156,080 |
| Udhetim jashte shtetit | 9 | 1,136,528 |
| Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri | 10 | 1,089,388 |
| Shpenzime te tjera transporti | 18 | 974,782 |
| Shpenzime per pjesmarrje ne konferenca | 2 | 864,810 |
| Te tjera transferime korrente | 3 | 815,640 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 18.03.2020 reg. 17.03.2020 | Aparati Ministrise se Puneve te Jashtme (3535) | Udhetim jashte shtetit Min Jashtme.lik ft sherb transporti, up nr 98 dt 18.11.2019, pv dt 18.11.2019, seri 79965600 dt 28.11.2019, | 56,580 | 17810150012020 |
| 18.03.2020 reg. 17.03.2020 | Aparati Ministrise se Puneve te Jashtme (3535) | Udhetim jashte shtetit Min Jashtme.lik ft sherb transporti, progr pritje nr 92 dt 16.10.2019, urdher nr 648 dt 16.10.2019, pv dt 21.10.2019, seri 79965531 dt 28.10.2019, sit dt 30.10.2019, | 283,044 | 17410150012020 |
| 29.01.2020 reg. 28.01.2020 | Agjencia Kombetare e Planifikimit te Territorit (3535) | Shpenzime te tjera transporti 1087034, lik qera auto , kontr 08 dt 3.01.2019 ft 799656687 7.01.2020 | 72,000 | 1510870342020 |
| 31.12.2019 reg. 30.12.2019 | Agjencia Kombetare e Planifikimit te Territorit (3535) | Shpenzime te tjera transporti 1087034 AKPT ,lik qera , kontr 08 dt 3.01.2019 , pv 8/11 dt 3.12.2019 , ft 79965622 dt 3.12.2019 | 72,000 | 30310870342019 |
| 22.11.2019 reg. 21.11.2019 | Agjencia Kombetare e Planifikimit te Territorit (3535) | Shpenzime te tjera transporti 1087034 AKPT ,lik pagese qira kontr nr 8 prot 3.01.2019 ft 79965923 dt 8.11.2019 | 72,000 | 29110870342019 |
| 24.10.2019 reg. 23.10.2019 | Agjencia Kombetare e Planifikimit te Territorit (3535) | Shpenzime te tjera transporti 1087034 AKPT ,lik qera ambjenti , kontr nr 8 dt 3.01.2019 , ft 79971975 dt 4.10.2019 | 72,000 | 26110870342019 |
| 21.10.2019 reg. 18.10.2019 | Agjencia Kombetare e Planifikimit te Territorit (3535) | Shpenzime te tjera transporti 1087034 AKPT ,lik pagese me qira , kontr nr 8 dt 3.01.2019 , ft 79971756 dt 5.09.2019 | 72,000 | 24210870342019 |
| 21.10.2019 reg. 18.10.2019 | Agjencia Kombetare e Planifikimit te Territorit (3535) | Shpenzime te tjera transporti 1087034 AKPT ,lik pagese me qira , kontr nr 8 dt 3.01.2019 , ft 79971663 dt 4.09.2019 | 72,000 | 24110870342019 |
| 14.10.2019 reg. 11.10.2019 | Aparati Ministrise se Puneve te Jashtme (3535) | Udhetim jashte shtetit Min Evrop pune Jasht,lik sherbim transporti, urdh prok nr57 dt 30.08.2019,proc verb dt 30.08.2019,fat 365 dt 10.09.2019 seri 68489600 | 133,100 | 74510150012019 |
| 16.08.2019 reg. 15.08.2019 | Agjencia Kombetare e Planifikimit te Territorit (3535) | Shpenzime te tjera transporti 1087034 AKPT ,lik qera , kontr nr 8 dt 3.01.2019 vazh fat nr 79971509 dt 4.07.2019 | 72,000 | 18710870342019 |
| 27.06.2019 reg. 26.06.2019 | Agjencia Kombetare e Planifikimit te Territorit (3535) | Shpenzime te tjera transporti 1087034 AKPT ,lik pagese qeraje , kontr 8 prot 3.01.2019 , fat nr 69785615 dt 3.01.2019 | 72,000 | 14010870342019 |
| 15.05.2019 reg. 14.05.2019 | Agjencia Kombetare e Planifikimit te Territorit (3535) | Shpenzime te tjera transporti 1087034 AKPT ,lik page qera ,kontr 8 prot 3.01.2019 , fat nr 69785726 dt 2.05.2019 | 72,000 | 10210870342019 |
| 07.05.2019 reg. 06.05.2019 | Kuvendi Popullor (3535) | Shpenzime per qiramarrje mjetesh transporti 1002001 KUVENDI shp qera automj. ft 8093 dt 18.4.2019 s 69847483 pv 9.4.2019 up 61 dt 8.4.19 reliz 25.4.2019 progr 1241/1 dt 25.3.2019 | 218,497 | 34410020012019 |
| 18.04.2019 reg. 17.04.2019 | Agjencia Kombetare e Planifikimit te Territorit (3535) | Shpenzime te tjera transporti 1087034 AKPT ,lik pages qera kontr 8 dt 3.01.2019 , fat nr 69847396 dt 2.04.2019 | 72,000 | 7810870342019 |
| 29.03.2019 reg. 28.03.2019 | Agjencia Kombetare e Planifikimit te Territorit (3535) | Shpenzime te tjera transporti 1087034 AKPT ,lik pagese me qera , kontr 8 dt 3.01.2019 , fat nr 69847284 dt 5.03.2019 | 72,000 | 5910870342019 |
| 18.03.2019 reg. 15.03.2019 | Drejtoria e Sherbimeve Qeveritare (3535) | Subvencione te tjera 1087002,DSHQ, Lik sherbime transporti Samiti Diaspores,VKM nr 11 dt 9.1.2019,vendim nr 1 dt 12.01.2018,,fat 129 dt 04.3.2019 seri 68489578 | 1,475,000 | 4810870022019 |
| 27.02.2019 reg. 26.02.2019 | Agjencia Kombetare e Planifikimit te Territorit (3535) | Shpenzime te tjera transporti 1087034 AKPT ,602-lik qera automjeti sipas kont nr 8 dt 3.1.19.urdh prok nr 1575/02 dt 17.12.2018.ftese oferte 1575/3 dt 17.12.18.njof fit 1575/05 dt 20.12.2018.fat nr 7784 dt 1.2.2019 | 72,000 | 3410870342019 |
| 21.12.2018 reg. 19.12.2018 | Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) | Shpenzime per qiramarrje mjetesh transporti 1006160 A.K.P.T lik kont ne vazhdim nr 852/05 dt 08.08.2018 ,ft nr 69847017 dt 06.12.2018 ,pv 852/10 dt 06.12.2018 | 81,713 | 51710061602018 |
| 20.12.2018 reg. 19.12.2018 | Universiteti i Tiranes (3535) | Sherbime te tjera UT Rektorati,tvsh shkres 14.11.18 fat 29.10.2018 seri 69785985 | 10,379 | 42910110392018 |
| 11.12.2018 reg. 07.12.2018 | Kuvendi Popullor (3535) | Shpenzime per qiramarrje mjetesh transporti Kuvendi pages qera automj ft 7563 dt 21.11.2018 ser 69785803 up 209 dt 14.11.2018 pv 14.11.2018 progr 3454 /3 dt 8.11.2018 | 127,500 | 90010020012018 |
| 06.12.2018 reg. 04.12.2018 | Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) | Shpenzime per qiramarrje mjetesh transporti 1006160 A.K.P.T pagese qeraje automjete ,up 1015/02 dt 16.08.2018,fo 1015/03 dt 16.08.2018 ,njf 1015/04 dt 17.08.2018 ,ft nr 69785805 dt 21.11.2018,pv nr 1015/06 dt 22.11.2018 | 105,900 | 46910061602018 |
| 06.12.2018 reg. 04.12.2018 | Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) | Shpenzime per qiramarrje mjetesh transporti 1006160 A.K.P.T pagese qeraje automjete ,up 1345/02 dt 17.10.2018,fo 1345/03 dt 17.10.2018 ,njf 1345/04 dt 22.10.2018 ,ft nr 69785804 dt 21.11.2018 | 252,000 | 46810061602018 |
| 23.11.2018 reg. 22.11.2018 | Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) | Shpenzime per qiramarrje mjetesh transporti A.K.P.T pagese qeraje automjeti kont vazhdim nr 852/5 date 08.08.2018 fat nr 69785941 dt 02.11.2018 | 81,713 | 45110061602018 |
| 29.10.2018 reg. 26.10.2018 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenz. per rritjen e AQT - paisje dhe instalime portuale (per portet) 1015001Min per Evrop dhe Jashtme,lik sherb transporti,urdhb sekr pergj 549 dt 11.10.2018,fat 102 dt 13.10.2018 seri 68489555 | 73,028 | 71910150012018 |
| 26.10.2018 reg. 25.10.2018 | Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) | Shpenzime per qiramarrje mjetesh transporti A.K.P.T pag qera aut.tetor 2018 kont.vazhdim 852/5 dt.08.08.18 ft.68496489 dt.04.10.2018 | 81,713 | 38310061602018 |