Firm NIPT L01512019G
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 L01512019G
34 contracts won
worth 22.8 m
6 carrying a red flag
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 13.11.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Teatri Operas dhe Baletit (3535) | 5 | 11,591,960 | see the payments |
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 6 | 11,377,500 | see the payments |
| Drejtoria Arsimore qytetit Tirane (3535) | 1 | 2,658,600 | see the payments |
| Qendra Kulturore e Femijeve Durres (0707) | 6 | 2,333,300 | see the payments |
| Agjensia per Diasporen dhe Migracionin(3535) | 4 | 1,914,400 | see the payments |
| Bashkia Kamez (3535) | 1 | 1,713,000 | see the payments |
| Agjencia Shqiptare e Zhvillimit te Investimeve (3535) | 2 | 1,610,000 | see the payments |
| Qarku Tirane (3535) | 5 | 1,433,500 | see the payments |
| Presidenca (3535) | 21 | 1,082,000 | see the payments |
| Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) | 2 | 988,438 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta per institucionet jo-fitim prurese | 10 | 22,951,960 |
| Uniforma dhe veshje te tjera speciale | 12 | 6,731,000 |
| Te tjera materiale dhe sherbime speciale | 28 | 3,254,452 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 6 | 2,520,500 |
| Te tjera transferime korrente | 6 | 2,089,000 |
| Shpenzime per pritje e percjellje | 33 | 1,775,620 |
| Shpenz. per rritjen e AQT - mjete te tjera | 1 | 1,668,000 |
| Shpenz. per rritjen e te tjera AQT | 2 | 988,438 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.10.2026 reg. 23.10.2026 | Agjensia e Prokurimit Publik (3535) | Shpenzime per pritje e percjellje 1087001 Agj Prok Publ, Lik shpenz pritje percjellje. Memo 6485 dt 04.09.2026.Urdher nr 13 dt 17.09.2026 nr 110 dt 26.9.26.ft 50 dt 02.10.2026.pv md 28.09.2026,fh nr 18 dt 28.09.2026 | 2,400 | 18210870012026 |
| 30.09.2026 reg. 28.09.2026 | Komisioni i Sherbimit Civil (3535) | Shpenzime per pritje e percjellje 1067001 Kom.Mbik.Sherb.Civ 2026-Blerje dhurate Urdher 161 dt 23.9.2026 Ft 43 dt 12.9.2026 | 14,400 | 28510670012026 |
| 10.08.2026 reg. 07.08.2026 | Bashkia Bilisht (1505) | Uniforma dhe veshje te tjera speciale BASHKIA DEVOLL PAGESE PER BLERJE KOSTUME POPULLORE URDHER NR 344 DT 06.08.2026 FAT NR 23 DT 03.06.2026 FH NR 57 DT 04.06.2026 AKT MARRJE DT 04.06.2026 | 348,000 | 47221050012026 |
| 28.07.2026 reg. 27.07.2026 | Qendra Kulturore e Femijeve Durres (0707) | Shpenz. per rritjen e AQT - mjete te tjera 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ KONT NR.48 DT.13.05.2026 BLERJE KOSTUME POPULLORE FAT.NR 22/2026 DT.02.06.2026 FH.NR 09 DT.02.06.2026 | 1,668,000 | 10421070222026 |
| 26.06.2026 reg. 17.06.2026 | Aparati Ministrise se Financave (3535) | Shpenzime per pritje e percjellje Min.Fin. Blerje dhurata simbol per delegac Vietnam Fature nr.24/2026 dt.4.6.2026 pvmd dt.4.6.20206 FH nr.14, dt.4.6.2026 shkr nr.8880/1 prot dt.3.6.2026 shkr nr.9182 prot. dt. 29.5.2026 pv dtpv 4.6.26pv bl vl vog nr 9182/1 prot dt.4.6.2026 | 18,000 | 40710100012026 |
| 24.06.2026 reg. 23.06.2026 | Komisioni i Sherbimit Civil (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1067001 Kom.Mbik.Sherb.Civ 2026-Blerje kornize per pritje percjellje Urdher i brend 110 dt1 6.6.2026 Ft 32 dt 15.6.2026 | 24,000 | 18610670012026 |
| 30.04.2026 reg. 28.04.2026 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Dhurate Up 50 dt1 2.1.2026 Ftes of 50/1 dt 12.1.2026 Nj fit dt 12.1.2026 Ft 6 dt 11.2.2026 | 15,000 | 46010150012026 |
| 20.04.2026 reg. 16.04.2026 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Blerje korniza Up 37 dt 23.2.2026 Ftes of 37/1 dt 23.2.2026 Nj fit dt 23.2.2026 Ft 8 dt 2.3.2026 | 165,600 | 40010150012026 |
| 19.03.2026 reg. 18.03.2026 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Blerje dhurate Up 8 dt 12.1.2026 Ftes of 8/1 dt 12.1.2026 Nj fit dt 12.1.2026 Ft 4 dt 23.1.2026 | 30,000 | 19610150012026 |
| 17.03.2026 reg. 12.03.2026 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht- Pritje zyrtare Dhurate Up 5 dt 12.1.2026 Ftes of 5/1 dt 12.1.2026 Nj fit dt 12.1.2026 Ft 5 dt 24.1.2026 Fh 22 dt 24.1.2026 | 28,800 | 17610150012026 |
| 26.02.2026 reg. 24.02.2026 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenzime per pritje e percjellje 1015001-Minist Per Evropen dhe Punet e Jashtme- pritj percjellj( blerj korniz), UP nr 294 dt 27.11.2025, ft of nr 294/1 dt 27.11.2025, pv njof fit dt 27.11.2025, ft nr 48 dt 19.12.2025, fh nr 225 dt 29.12.2025 | 75,000 | 11510150012026 |
| 24.02.2026 reg. 19.02.2026 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenzime per pritje e percjellje 1015001-Minist Per Evropen dhe Punet e Jashtme-Pritje zyrtare Vlerje kornize Up 278 dt 27.11.2025 Fets of 278/1 dt 27.11.2025 Nj fit dt 27.11.2025 Ft 45 dt 4.12.2025 Fh 210 dt 4.12.2025 Det prap dit 2509 | 75,000 | 9710150012026 |
| 18.12.2025 reg. 16.12.2025 | Presidenca (3535) | Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft bl dhurata, up nr 3228/11 dt 13.11.2025, pv vl dt 13.11.2025, ft nr 43/2025 dt 13.11.2025, fh dt 13.11.2025, pv md dt 13.11.2025 | 12,000 | 60810010012025 |
| 30.10.2025 reg. 28.10.2025 | Presidenca (3535) | Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft shp bl dhurata, up nr 140 dt 07.10.2025, pv vl dt 07.10.205, ft nr 40/2025 dt 20.10.2025, fh dt 20.10.2025, pv md dt 20.10.2025 | 120,000 | 49510010012025 |
| 04.08.2025 reg. 01.08.2025 | Qendra Ekonomike Kultures (3737) | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BLERJE KOSTUME BANDE UP NR 36 DT 01.07.25,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 32 DT 30.07.25,FH NR 8 DT 30.07.25,PV DT 30.07.25 QENDRA KULTURORE 2146015 | 776,160 | 8521460152025 |
| 28.07.2025 reg. 25.07.2025 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje kornize Up 149 dt 3.7.2025 Ftes of 149/1 dt 3.7.2025 Nj fit dt 3.7.2025 Ft 27 dt 4.7.2025 | 75,000 | 83710150012025 |
| 23.07.2025 reg. 21.07.2025 | Shkolla me Status te Vecante "Koreografike" Tirane (3535) | Uniforma dhe veshje te tjera speciale 1011280 Shkolla Koreografike 2025,Bl kostume veshje speciale,UP nr 30 dt 24.06.2025,FTOF nr 136 dst 25.06.2025.,Njof Fit dt 03.07.2025,FAT nr 28 dt 09.07.2025,FH nr 1 dt 09.07.2025,PVMD dt 09.07.2025 | 816,000 | 25110112802025 |
| 09.06.2025 reg. 05.06.2025 | Presidenca (3535) | Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025,Shp bl dhurata,UP nr 1445/5 dt 14.05.2025,PV nr 3,4 dt 14.05.2025,FAT nr 16/2025 dt 22.05.2025,FH nr 32 dt 22.05.205,PVMD nr 22.05.2025,VKM nr 567 dt 06.10.2021 | 15,000 | 20710010012025 |
| 28.05.2025 reg. 26.05.2025 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje kornize Up 68 dt 27.2.2025 Ftes of 68/1 dt 27.2.2025 Nj fit dt 27.2.2025 Ft 14 dt 14.4.2025 Fh 44 dt 14.4.2025 | 75,000 | 52410150012025 |
| 14.05.2025 reg. 13.05.2025 | Qendra Kombetare Kulturore e Femijeve (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 - QKKF 2025 - blerje dhurata per konkursin nderkombetar Bitola RMV, kerjese nr 138 dt 25.04.2025, memo nr 138/1 dt 28.04.2025, fat nr 15 dt 08.05.2025, fh nr 8 dt 08.05.2025, pvmd nr 138/3 dt 08.05.2025 | 5,000 | 5810120092025 |
| 13.05.2025 reg. 09.05.2025 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje kornize me jelek tradicional Up 81 dt 12.3.2025 Ftes of 81/1 dt 12.3.2025 Nj fit dt 12.3.2025 Ft 8 dt 19.3.2025 Fh 43 dt 8.4.2025 | 12,000 | 45410150012025 |
| 24.04.2025 reg. 23.04.2025 | Presidenca (3535) | Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft bl dhurata, up nr 1074/5 dt 09.04.2025, pv vl dt 09.04.2025, ft nr 13/2025 dt 11.04.2025, fh dt 11.04.2025, pv md dt 11.04.2025 | 36,000 | 13810010012025 |
| 24.04.2025 reg. 22.04.2025 | Presidenca (3535) | Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft shp bl dhurata, up nr 754/9 dt 26.03.2025, pv vl dt 26.03.2025, ft nr 10/2025 dt 26.03.2025, fh dt 26.03.2025, pv md dt 26.03.2025 | 15,000 | 13310010012025 |
| 04.04.2025 reg. 03.04.2025 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenzime per pritje e percjellje 1015001-Minist per Europ dhe Pun e jashtme:Blerje suvenir Up 19 dt 14.2.2025 Ftes of 19/1 dt 14.2.2025 Ft 4 dt 24.2.2025 Fh 13d t 24.2.2025 | 15,000 | 30910150012025 |
| 28.02.2025 reg. 27.02.2025 | Presidenca (3535) | Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft blerje dhurata, up nr 365/6 dt 04.02.2025, pv vl dt 04.02.2025, ft nr 2/2025 dt 10.02.2025, fh dt 10.02.2025, pv md dt 10.02.2025 | 15,000 | 4310010012025 |