Firm NIPT J62427003G
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 J62427003G
71 contracts won
worth 47.0 m
6 carrying a red flag
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 15.11.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Ndermarrja punetoreve nr. 3 (3535) | 4 | 3,232,186 | see the payments |
| Qendra Kombetare e Regjistrimit (3535) | 2 | 1,023,612 | see the payments |
| Reparti Ushtarak Nr.5001 Tirane (3535) | 1 | 884,208 | see the payments |
| Reparti Ushtarak Nr.4300 Tirane (3535) | 1 | 772,590 | see the payments |
| Komuna Dajt (3535) | 2 | 752,881 | see the payments |
| Qendra e Formimit Policor Tirane (3535) | 4 | 717,447 | see the payments |
| Bashkia Shijak (0707) | 2 | 715,104 | see the payments |
| Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) | 1 | 580,860 | see the payments |
| Universiteti Bujqesor (3535) | 1 | 408,984 | see the payments |
| Ndermarja e punetoreve nr. 2 (3535) | 1 | 369,600 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 8 | 3,180,253 |
| Te tjera materiale dhe sherbime speciale | 6 | 1,250,244 |
| Shpenzime per mirembajtjen e objekteve specifike | 5 | 1,190,542 |
| Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim | 2 | 373,188 |
| Shpenz. per rritjen e AQT - ndertesa administrative | 1 | 357,840 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 2 | 184,089 |
| Shpenz. per rritjen e AQT - konstruksione te rrjeteve | 1 | 170,400 |
| Shpenz. per rritjen e AQT - paisje pastrimi per rruget | 1 | 129,600 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.12.2020 reg. 26.11.2020 | Reparti Ushtarak Nr.4300 Tirane (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1017051 reparti 4001 , shpenz.miremb.objekt ndertimor, up 642 dt 19.10.20, ft.oferte 19.10.20, pv nj.fitues 2.11.20, ft 53940545 dt 2.11.20, fh 23,23/1 dt 2.11.20, pvpm 3 dt 2.11.20 | 772,590 | 88210170512020 |
| 14.08.2020 reg. 13.08.2020 | Qendra Kombëtare e Biznesit (QKB) (3535) | Shpenzime per mirembajtjen e objekteve specifike Qend Komb Biznesit, lik ft shp mirmb objekte, up nr 7 dt 27.07.2020, seri 53940543 dt 10.08.2020, pv marrje ne dorz dt 10.08.2020, memo nr 6666 dt 27.07.2020 | 298,200 | 17210102782020 |
| 31.05.2019 reg. 30.05.2019 | Reparti Ushtarak Nr.6001 Tirane (3535) | Pajisje, materiale dhe sherbime ushtarake 1017087 reparti 6002, materiale kazermimi, up 24/2 dt 8.5.19, ft.oferte 10.5.19, nj.fitues 10.5.19, ft 53940535 dt 14.5.19, fh 4 dt 14.5.19 | 32,928 | 13610170872019 |
| 16.04.2018 reg. 13.04.2018 | Qendra Kombëtare e Biznesit (QKB) (3535) | Shpenzime te tjera transporti Q.K.B 1010278 2018 lik per shpenime te tjera transport kerkese 2194 dt 26.02.2018 ft nr 426 ser 53940523 pv marr dorz sherb 06.03.2018 | 23,280 | 7710102782018 |
| 18.12.2017 reg. 14.12.2017 | Qendra Kombetare e Emergjences (3535) | Shpenzime per mirembajtjen e objekteve ndertimore Qendra Kombetare e Emegjencave, pagese per riparime godine, up 7 dt 10.11.2017,pv nr 5 dt 5.12.2017, fat nr 418 dt 12.12.2017 ser 53940515,pv marrje dorezim dt 12.12.2017,situac 12.12.2017 | 118,735 | 9610131432017 |
| 22.11.2017 reg. 21.11.2017 | Qendra Kombëtare e Biznesit (3535) | Sherbime te tjera 1004196 QKB sherb transp pajisje jashtperdorimit, up nr 13 dt 7.11.17, pv nr 14312/4 dt 7.11.17, pvmd 14312/5 dt 7.11.17, ft nr 413 dt 7.11.17, seri 53940510 | 14,400 | 221100041962017 |
| 13.01.2017 reg. 31.12.2016 | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) | Shpenzime per mirembajtjen e objekteve specifike MZHU mirmbajtje godine up 6896 dt 22.12.2016 ftese per oferte fat nr 05064984 | 580,860 | 65010940012016 |
| 20.12.2016 reg. 20.12.2016 | Qendra e Formimit Policor Tirane (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003, akademia e sigurise, pagese ft mater pergj nr 383 dt 9.12.16 sr 05064980 fh 63 dt 15.12.16, , u prok 6.12.16, ftesa 6.12.16, pv 15.12.16 | 144,417 | 23410160032016 |
| 14.11.2016 reg. 11.11.2016 | Bashkia Kavaja (3513) | Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME FAT 345 DT 04.06.2015 NR SERIE 05064940 BLERJE MATERIALE PER MIREMBAJTJE VARREZA | 41,760 | 145221180012016 |
| 18.07.2016 reg. 15.07.2016 | Nd-ja Punetore Nr.1 (3535) | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2101146 DRJET NR 1 E PUNT TE QYTET Lik bl shkalle up 1204/2 dt 11.04.2016 fo 11.04.2016 njfit 1267 dt 18.04.2016 pv 1267/1 fat 05064966 nr 370 fh 16 dt 20.04.2016 | 129,600 | 8921011462016 |
| 23.06.2016 reg. 22.06.2016 | Aparati Drejt.Pergj.Tatimeve (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejt Pergj Tatimeve , lik ft bl mat zyre up dt 2.6.2016, nj fit dt 13.6.2016, seri 05064967 dt 15.6.2016, fh dt 15.6.2016 | 39,672 | 41010100392016 |
| 17.02.2016 reg. 16.02.2016 | Bashkia Shijak (0707) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 BASHKIJA SHIJAK 2108001 LIK FAT 360,361 DT 16.12.2015 | 317,868 | 5521080012016 |
| 27.01.2016 reg. 26.01.2016 | Drejtoria e Pergjithshme e Permbarimit (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1014047 Drejt.pergjith. Permbarimit shpenz mirmbj objrkt ndrtim. up nr 20 dt 16.12.2015 ft nr 364/05064960 | 190,800 | 2210140472016 |
| 24.12.2015 reg. 24.12.2015 | IPQP Tirane (3535) | Shpenzime per mirembajtjen e objekteve specifike 1016005,602- Instit Perg Qenve Policise, ft mater miremb obj, up 30 dt 16.12.15, ftesa 4/441 dt 16.12.15, pv 17.12.15, ft 363 dt 21.12.15 fh 10 dt 21.12.15, sr 05064959 | 166,642 | 16110160052015 |
| 16.12.2015 reg. 16.12.2015 | Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) | Te tjera materiale dhe sherbime speciale IEVP (Burgu) Fier 1014105 likujdim fature | 212,106 | 6910141052015 |
| 04.12.2015 reg. 03.12.2015 | Muzeu Historik Kombetar (3535) | Shpenzime per mirembajtjen e objekteve specifike 1012010 MUZEU KOMBETAR materiale ndertimi UP 916 dt.24.11.15 tese oferte 917 dt.24.11.15 ft.354,355 dt.26.11.15 serial 0506950, 05064951 fh 20,21 dt.26.1.150.15 | 29,436 | 20210120102015 |
| 24.11.2015 reg. 24.11.2015 | Bashkia Kavaja (3513) | Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE E SHERBIME SPECIALE UP 34 DT 11.04.2014 FAT 322-323 DT 24.04.2014 | 243,348 | 85621180012015 |
| 13.11.2015 reg. 13.11.2015 | Burgu Vaqarr Tirane (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1014012 IEVP Vaqarr SHP. MIRM. NDERTES UP 1732/1 DT 27.10.2015 FO 1848 DT 09.11.2015 NJ-F DT 10.11.2015 FT 353/05064949 DT 11.11.2015 | 65,160 | 16210140122015 |
| 30.10.2015 reg. 29.10.2015 | Ndermarrja punetoreve nr. 3 (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 2101156 DREJT NR 3 E PUNET Blerje mat ndertimi Kont ne vazhd 4/9 dt 27.04.15 Fat 344 dt 22.05.15 sr 05064939 Fh 8 dt 22.05.2015 | 864,120 | 15121011562015 |
| 29.09.2015 reg. 28.09.2015 | Qendra Kombetare e Regjistrimit (3535) | Te tjera materiale dhe sherbime speciale 602-Q.K.R sherbime,up nr 87 d t13.07.2015,njoftim fit dt 14.07.2015,kontrate nr 6977/3 dt 14.07.2015,fat nr 348 dt 23.07.2015,seri 05069493 | 621,600 | 12210040932015 |
| 26.08.2015 reg. 25.08.2015 | Qendra e Formimit Policor Tirane (3535) | Te tjera materiale dhe sherbime speciale 1016003, Qendra Form Policor, pagese ft mater tjera, up 35 dt 18.8.15, ftesa 35/1 dt 18.8.15, pv 19.8.15, ft 349 dt 24.8.15, sr 05064945 fh 43 dt 24.8.15 | 73,830 | 15410160032015 |
| 29.06.2015 reg. 29.06.2015 | Komisioni i Prokurimit Publik (3535) | Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 238 dt 29.05.2015,vendim KPP nr 309/2015 dt 19.05.2015 | 7,801 | 22910870102015 |
| 18.06.2015 reg. 17.06.2015 | Komuna Vaqarr (3535) | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Vaqarr,lik konstruks rrjetesh,,urdh prok nr 8 dt 27.04.2015,formul nr 3 dt 28.4.2015,njoft APP 01.06.2015 fat 342 dt 12.5.2015,seri 05064936 | 170,400 | 7228010012015 |
| 25.05.2015 reg. 25.05.2015 | Ndermarja e punetoreve nr. 2 (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 2101155 DREJT NR 2 PUNET BLERJE CIMENTO UP 10 DT 20.03.14 FTESE 21.03.2014 PV 1 DT 21.03.15 NJOF FIT 25.07.14 PV 24.03.2014 FAT 320 SR 05064914 DT 24.03.14 FH 3 DT 24.03.2014 | 369,600 | 9821011552015 |
| 29.10.2014 reg. 28.10.2014 | Qendra Kombetare e Regjistrimit (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 602 QKR mirembajtje,up nr 194 dt 02.09.2014,ftese per oferte dt 02.09.2014,njotim fit dt 11.09.2014,fat seri 05064934 dt 15.09.2014 | 402,012 | 16610040932014 |