Firm NIPT K84220201O
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 K84220201O
2 contracts won
worth 7.4 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 | |
|---|---|---|---|
| Bashkia Kruje (0716) | 3 | 5,187,118 | see the payments |
| Bashkia Burrel (0625) | 3 | 4,335,000 | see the payments |
| Burgu Fushe-Kruje (0716) | 3 | 267,500 | see the payments |
| Drejtoria e shendetit publik Mat (0625) | 1 | 205,200 | see the payments |
| Agjensia Kombetare e Bregdetit (3535) | 1 | 120,000 | see the payments |
| INUK (3535) | 1 | 120,000 | see the payments |
| Nderrmarrja e Sherbimeve Rurale (0909) | 1 | 115,000 | see the payments |
| Bashkia Peshkopi (0606) | 1 | 82,500 | see the payments |
| Sp. Kruje (0716) | 1 | 63,000 | see the payments |
| Drejtoria e shendetit publik Kruje (0716) | 1 | 54,600 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e mjeteve te transportit | 9 | 7,179,800 |
| Shpenzime te tjera transporti | 4 | 2,993,658 |
| Pjese kembimi, goma dhe bateri | 8 | 535,960 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 12.11.2025 reg. 10.11.2025 | Bashkia Kucove (0217) | Pjese kembimi, goma dhe bateri 2124001 pjese kembimi goma e bateri per mnz fat 900 dt 08.09.2025 bashkia kucove | 40,000 | 98721240012025 |
| 27.05.2025 reg. 23.05.2025 | INUK (3535) | Shpenzime per mirembajtjen e mjeteve te transportit 1016130 IKMT, shp mirembajtje automj, pv emergjence dt 18.04.2025, pv md dt 18.04.2025, ft 836/2025 dt 18.04.2025 | 120,000 | 26710161302025 |
| 18.03.2024 reg. 13.03.2024 | Bashkia Bulqize (0603) | Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Bulqize (2103001) mirmbajtje makine nderrim vaji dhe filtra. proces-verbal dt.12.02.2024,urdher nr.767 dt.12.02.2024, fat nr.151/2024 dt..12.02.2024, fh nr.04 dt.12.02.2024, pvemergjence dt.12.02.2024. | 38,000 | 15021030012024 |
| 14.12.2023 reg. 13.12.2023 | Bashkia Kruje (0716) | Pjese kembimi, goma dhe bateri 2123001 Bashkia Kruje Blerje bateri per mjetet motorrike te mzsh UP nr 633 dt.01.12.2023 kontrate nr 10054 dt04.12.2023 pv dt 01.12.2023 lik fat nr 3136/2023 fh nr 110 akt marrje ne dorezim dt 06.12.2023 | 96,960 | 155121230012023 |
| 31.05.2023 reg. 30.05.2023 | Sp. Kruje (0716) | Shpenzime per mirembajtjen e mjeteve te transportit 1013073 Drejtoria e Sherbimit Spitalor Kruje mirmbajtje dhe riparim defektesh per autoambulanca me targe AA 201 RY akt konstatim emergjence nr 671/2 akt marrje ne dorezim nr 671/3 lik fat nr 1031/2023 dt 08.05.2023 | 63,000 | 16210130732023 |
| 23.06.2022 reg. 22.06.2022 | Agjensia e Mjedisit dhe Pyjeve (3535) | Pjese kembimi, goma dhe bateri Agjensia Komb e Mjedisit 2022 p kembimi pv 4 dt 6.6.22 ft 1102/22 dt 3.6.22 fh 3 dt 3.6.22 | 12,500 | 13010260602022 |
| 30.12.2021 reg. 29.12.2021 | Drejtoria e shendetit publik Mat (0625) | Shpenzime per mirembajtjen e mjeteve te transportit Njesia Vend.e Kujd.Shend.Mat(1013037)Lik. Shp.per mirmb.e automjeteve ,Kerk. Nr.568 Dt.10.11.2021,Ftese Oferte ,Klas.Perfundim.Urdh.Prok.Nr.30 Dt.1.12.2021 Fat.Tat.Nr.1225/2021 Dt.20.12.2021 Proc-Verb Dt.20.12.2021 Situacion Dt.20.12.2021 | 205,200 | 18910130372021 |
| 22.12.2021 reg. 21.12.2021 | Drejtoria e shendetit publik Kruje (0716) | Shpenzime per mirembajtjen e mjeteve te transportit 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime per mirmbajtjen e mjeteve te transporti pv konstatimi dt 10.12.2021 preventiv dt 13.12.2021 pv marrje ne dorezim dt 20.12.2021 fat nr 1208 dt 20.12.2021 | 54,600 | 13910130322021 |
| 09.08.2021 reg. 05.08.2021 | Agjensia Kombetare e Bregdetit (3535) | Pjese kembimi, goma dhe bateri Agjens.Komb.Bregdetit 2021 p kembimi up 16.7.2021 pv 16.7.2021 ft 16.7.2021 nr 30 fh 16.7.2021 | 120,000 | 17610260902021 |
| 28.07.2021 reg. 27.07.2021 | Nderrmarrja e Sherbimeve Rurale (0909) | Pjese kembimi, goma dhe bateri Ndermarja e Sherbimeve Rurale Fier 2111024 pjese kembimi pve.22.07.2021 pvk.22.07.2021 fat.47/2021 fh.6 | 115,000 | 2621110242021 |
| 12.04.2021 reg. 09.04.2021 | Burgu Fushe-Kruje (0716) | Shpenzime te tjera transporti 1014050 I.E.V.P. Fushe Kruje Riparim automjeti procest verbal dt 30.04.2021 lik i fat nr 695nr ser 98381595 dt30.04.2021 | 98,000 | 5910140502021 |
| 22.12.2020 reg. 21.12.2020 | Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) | Pjese kembimi, goma dhe bateri 1016100 Drejt.Raj.Kuf.e Emigr.2020 Lik pjese kembimi bateri,up 541/b dt 15.12.20,pv 15.12.20,fat 1678 dt 15.12.20 ser 94264258,fh 16 dt 15.12.20 | 18,000 | 17110161002020 |
| 01.12.2020 reg. 27.11.2020 | Bashkia Burrel (0625) | Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz. per Mirmbajtje te automjetit (Furniz.Vend. Ferrota).Fat.Tat.Nr.1959 Dt.29.10.2020 Proc.Verb.Konst.Dt.29.10.2020.Formulari Nr.04 i Emergjences Dt.29.10.2020. | 19,200 | 149821320012020 |
| 01.09.2020 reg. 31.08.2020 | Bashkia Burrel (0625) | Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Dif. per Shpenz. Mirmbajtje te automjeteve.Perf. Fat.Tat.Nr.1294 Dt.29.07.2020 & Situac.sherb.perf.Dt.01.06.-29.07.2020,Kontr.Sherb.Nr.2086 Prot.Dt.01.06.2020,Marrv.Kuad.Nr.2043 Prot.Dt.29.05.2020. | 2,315,800 | 108621320012020 |
| 17.08.2020 reg. 13.08.2020 | Bashkia Burrel (0625) | Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz. per Mirmbajtje te automjeteve,Dif. Fat.Tat.Nr.1294 Dt.29.07.2020 & Situac.sherb.perf.Dt.01.06.-29.07.2020,Kontr.Sherb.Nr.2086 Prot.Dt.01.06.2020,Marrv.Kuad.Nr.2043 Prot.Dt.29.05.2020. | 2,000,000 | 104621320012020 |
| 16.07.2020 reg. 15.07.2020 | Burgu Fushe-Kruje (0716) | Shpenzime te tjera transporti 1014050- I.E.V.P Fushe Kruje rip automjeti p-verbal emergjence dt 15.07.2020 lik i fat me nr 1210 nr ser 86046672 | 75,900 | 12810140502020 |
| 13.05.2020 reg. 12.05.2020 | Burgu Fushe-Kruje (0716) | Shpenzime te tjera transporti 1014050- I.E.V.P Fushe Kruje Riparim automjetesh procest verbal dt 21.04.2020 lik i fat me nr 593 nr ser 86046105 | 93,600 | 8610140502020 |
| 05.03.2019 reg. 04.03.2019 | Bashkia Kruje (0716) | Shpenzime te tjera transporti 2123001- Bashkia Kruje Sherbime mekanike up nr 437 dt 30.07.2018 njf fit dt 07.08.2018kontrata nr 4712 prot dt 10.08.2018 lik i fat nr 2168 nr ser 65497570 f hyrje nr 158 dt 24.12.2018 | 2,726,158 | 44721230012019 |
| 19.04.2018 reg. 18.04.2018 | Bashkia Kruje (0716) | Shpenzime per mirembajtjen e mjeteve te transportit 2123001 BASHKIA KRUJE SA LIK SHERB MEKANIK PER AUTOMJETET E BASHKISE SIPAS URDH PROK NR 876 DT 5.12.17 NJOFT FIT DT 18.12.17 KONT NR 7499 DT 20.12.17 FAT NR 172 DHE NR SERIAL 50141674 DT 5.2.18 | 2,364,000 | 76921230012018 |
| 31.03.2016 reg. 31.03.2016 | Ndermarja e punetoreve nr. 2 (3535) | Pjese kembimi, goma dhe bateri 2101155 Drejt Nr 2 e Punet Qytet Pjese kembimi | 51,000 | 8021011552016 |
| 23.04.2015 reg. 22.04.2015 | Bashkia Peshkopi (0606) | Pjese kembimi, goma dhe bateri BASHKIA PESHKOPI LIK FAT NR 114 DT 418.02.15 | 82,500 | 10621060012015 |