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C E N O

Firm NIPT K26518202T

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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2.8 mValue, lekë
17Payments
5Institutions
12.2018 – 12.2022Period

Also in public procurement

Procurement figures as of 30.10.2026.

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
442 k 2018 2 786 k 2019 6 889 k 2020 5 596 k 2021 3 54.4 k 2022 1

Who paid

By value
InstitutionPayments Value, lekë
Bashkia Vlore (3737) 5 1,997,083 see the payments
Spitali Vlore (3737) 5 347,942 see the payments
Qendra e Zhvillimit Vlore (3737) 3 239,294 see the payments
Shtepia e Foshnjes Vlore (3737) 3 160,360 see the payments
ALUIZNI - Drejtoria Vlore (3737) 1 24,000 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Karburant dhe vaj 3 1,361,083
Te tjera materiale dhe sherbime speciale 2 636,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8 587,236
Sherbim per ngrohje 4 184,360

Payments to C E N O

17 payments
Executed Institution Expense category Amount Invoice
27.12.2022 reg. 23.12.2022 Shtepia e Foshnjes Vlore (3737) Sherbim per ngrohje Blerje gas Shtepia e femijes 2146030 fat 200 dt 13.12.2022 54,400 16821460302022
14.12.2021 reg. 10.12.2021 Shtepia e Foshnjes Vlore (3737) Sherbim per ngrohje blerje gaz sh.femijes 2146030 fat 86/2021 dt 09.12.2021 57,000 14921460302021
12.11.2021 reg. 11.11.2021 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale gaz gatimi bashkia 2146001 fat 7 dt 11.10.2021 u.prok 13 dt 12.04.2021 ftes oferte 420,000 120321460012021
19.10.2021 reg. 18.10.2021 Qendra e Zhvillimit Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim blerje gaz gatimi q.zhvillimit 2146031 fat 11/2021 dt 15.10.2021 119,294 12921460312021
10.12.2020 reg. 09.12.2020 Bashkia Vlore (3737) Karburant dhe vaj gaz gatimi bashkia 2146001 fat 16 dt 30.11.2020 u.prok 1 dt 17.02.2020 ftes oferte 504,360 125921460012020
29.10.2020 reg. 28.10.2020 Qendra e Zhvillimit Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim blerje gas q.zhvillimit 2146031 u.brendshem 26.10.20 fat 72 dt 26.10.2020,FH NR 58,DT 26.10.20 60,000 15621460312020
28.10.2020 reg. 27.10.2020 Shtepia e Foshnjes Vlore (3737) Sherbim per ngrohje 2146030 SHTEPIA E FEMIJES, BLERJE GAZ GATIMI, FAT NR. 265, DT. 21.10.2020, SERIA 91279865, FH NR. 43, DT. 21.10.2020 48,960 1011460302020
25.09.2020 reg. 24.09.2020 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale gaz gatimi bashkia 2146001 fat 3 dt 25.06.2020 u.prok 1 dt 17.02.2020 ftes oferte 216,000 88421460012020
26.06.2020 reg. 25.06.2020 Qendra e Zhvillimit Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GAZ GATIMI Q.ZHVILLIMIT 2146031 FAT50 DT 22.06.2020 60,000 8721460312020
06.12.2019 reg. 05.12.2019 Spitali Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE GAZ GATIMI, KONTR NR. 2398, DT. 24.04.2019, UP NR. 2293, DT. 16.04.2019, FAT NR. 65, DT. 03.12.2019, SERIA 80886865, FH NR. 96, DT. 03.12.2019 181,646 80910130242019
15.11.2019 reg. 14.11.2019 Spitali Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE GAZ GATIMI, KONTR NR. 2398, DT. 24.04.2019, UP NR. 2293, DT. 16.04.2019, FAT NR. 06, DT. 28.10.2019, SERIA 80886906, FH NR. 85, DT. 28.10.2019 31,980 73910130242019
21.10.2019 reg. 18.10.2019 Spitali Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE GAZ GATIMI, KONTR NR. 2398, DT. 24.04.2019, UP NR. 2293, DT. 16.04.2019, FAT NR. 52 DT. 20.09.2019, SERIA 66412152, FH NR. 78, DT. 20.09.2019 31,980 68210130242019
09.08.2019 reg. 08.08.2019 Spitali Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE GAZIT TE LENGSHEM GATIMI, KONTR NR. 2398, DT. 24.04.2019, UP NR. 2293, DT. 16.04.2019, FAT NR. 08 DAT 11.07.2019 SERI 67066508 31,980 51310130242019
20.06.2019 reg. 19.06.2019 Spitali Vlore (3737) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013024 SPITALI BLERJE GAZIT TE LENGSHEM GATIMI, KONTR NR. 2398, DT. 24.04.2019, UP NR. 2293, DT. 16.04.2019, FAT NR. 84, DT. 22.05.2019, SERIA 67066884, FH NR. 33, DT. 22.05.2019 70,356 36010130242019
08.05.2019 reg. 07.05.2019 Bashkia Vlore (3737) Karburant dhe vaj GAZ GATIMI BASHKIA 2146001 FAT 67 DT 04.04.2019 U.PROK 2 DT 14.01.2019 FTES OFERTE 438,283 45021460012019
28.12.2018 reg. 27.12.2018 Bashkia Vlore (3737) Karburant dhe vaj blerje gaz bashkia 2146001 fat 37 dt 11.12.2018 u.prok 77 dt 10.09.2018 ftes oferte 418,440 120921460012018
12.12.2018 reg. 11.12.2018 ALUIZNI - Drejtoria Vlore (3737) Sherbim per ngrohje 1014118 ALUIZNI SHERBIME TE NGROHJES GAZ I LENGSHEM U.TITULLARI NR.10372, 07.12.2018, FAT.NR.31, DT.10.12.2018, SERIA 67060131 24,000 16310141182018