Firm NIPT M02123033S
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 M02123033S
167 contracts won
worth 61.6 m
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 30.10.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Reparti Ushtarak Nr.1010 Shkoder (3333) | 12 | 7,557,600 | see the payments |
| Reparti Ushtarak Nr.1030 Berat (0202) | 9 | 5,683,200 | see the payments |
| Reparti Ushtarak Nr.2001 Durres (0707) | 9 | 5,306,400 | see the payments |
| Reparti Ushtarak nr.6670 Tirane (3535) | 8 | 4,725,480 | see the payments |
| Instituti i Femijeve qe nuk shikojne (3535) | 6 | 3,643,200 | see the payments |
| Reparti Ushtarak Nr.1001 Tirane (3535) | 4 | 3,043,200 | see the payments |
| Reparti Ushtarak Nr.1040 Tirane (3535) | 7 | 2,881,200 | see the payments |
| Reparti Ushtarak Nr.6620 Tirane (3535) | 4 | 2,263,200 | see the payments |
| Reparti Ushtarak Nr.3001 Tirane (3535) | 3 | 2,174,400 | see the payments |
| Komisioni i pavarur i Kualifikimit (3535) | 10 | 1,939,320 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Pajisje, materiale dhe sherbime ushtarake | 32 | 18,810,000 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 23 | 8,989,404 |
| Shpenz. per rritjen e AQT - paisje kompjuteri | 25 | 7,740,478 |
| Materiale per funksionimin e pajisjeve te zyres | 21 | 5,416,680 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 11 | 3,387,000 |
| Sherbime te sigurimit dhe ruajtjes | 2 | 2,337,600 |
| Materiale per funksionimin e pajisjeve speciale | 7 | 2,206,801 |
| Kancelari | 14 | 2,168,310 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.11.2026 reg. 30.10.2026 | Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave 1010324 Agj Menaxh Garancive dhe Kredive 2026,mirembajtje pajisjesh , kontr vazh nr 282/20 dt 01.04.2026, fat nr 34/2026 dt 23.10.2026 pvmd dt 26.10.2026 | 125,400 | 19110103242026 |
| 26.10.2026 reg. 23.10.2026 | Reparti Ushtarak Nr.6001 Tirane (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave 1017087% reparti 6002,2026 sherbim pajisje up 26.6.26 ft of 26.6.26 nj fit 8.10.26 ft 30 dt 18.8.26 fh 18.8.26 | 940,800 | 28910170872026 |
| 23.10.2026 reg. 22.10.2026 | Batalioni I Dyte I Kembesorise , Reparti 1020 (3535) | Pajisje, materiale dhe sherbime ushtarake 1017132 Bat i Kembsorise se lehte rep 1020- materiale up 3.9.26 ft of 3.9.26 nj fit 14.9.26 ft 31 dt 16.9.26 fh 16.9.2026 | 194,400 | 3710171322026 |
| 12.10.2026 reg. 09.10.2026 | Shkolla Luigj Gurakuqi (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave 2101814,Shk Luigj Gurakuqi-shp mirembajtje pajisje zyre up nr 191 dt 11.09.2026 pv mmd dt 17.09.2026 pv mmd dt 24.09.2026 ft nr 32 dt 24.09.2026 | 119,400 | 11921018142026 |
| 17.09.2026 reg. 15.09.2026 | Batalioni I Dyte I Kembesorise , Reparti 1020 (3535) | Materiale per funksionimin e pajisjeve speciale 1017132 rep 1020 Bat i Kembsorise se lehte materiale up 3.8.26 ft of 3.8.26 nj fit 10.8.26 ft 29 dt 11.8.26 fh 11.8.26 | 246,000 | 2710171322026 |
| 19.08.2026 reg. 18.08.2026 | Shkolla Luigj Gurakuqi (3535) | Shpenz. per rritjen e AQT - mjete te tjera 2101814,Shk Luigj Gurakuqi-blerje tabela interaktive up nr 117 dt 11.06.2026 njof fit dt 0707.2026 pv mmd dt 01.06.2026 ft nr 25 dt 10.07.2026 fh nr 7 dt 10.07.2026 | 292,800 | 9521018142026 |
| 18.08.2026 reg. 17.08.2026 | Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave 1010324 Agj Menaxh Garancive dhe Kredive 2026,mirembajtje pajisjesh up nr 282/4 dt 25.02.2026, kontr nr 282/20 dt 01.04.2026, fat nr 28/2026 dt 05.08.2026 pvmd dt 10.08.2026 | 150,600 | 15410103242026 |
| 11.08.2026 reg. 10.08.2026 | Kolegji i Mbrojtjes dhe Sigurisë (3535) | Pajisje, materiale dhe sherbime ushtarake 1017145-Reparti ushtarak 6680-Mirmbajtje kazermash Up 211 dt 22.6.2026 Ftes of 1424/6 dt 22.6.2026 Nj fit dt 30.6.2026 Ft 23 dt 6.7.2026 Pv sherb dt 6.7.2026 | 68,400 | 25710171452026 |
| 10.08.2026 reg. 07.08.2026 | Reparti Ushtarak Nr.2004 Vlore (3737) | Pajisje, materiale dhe sherbime ushtarake REP PASHALIMAN 1017033 BLERJE MATERIALE ZBULIMIT FAT 24 DT 8.7.2026 FL H 6 DT 8.7.2026 PROK 192 DT 25.6.2026 FTES OF 1116/3 DT 25.6.2026 NJOFTIM FITUES 3.7.2026 | 268,800 | 7410170332026 |
| 31.07.2026 reg. 30.07.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | Shpenzime per mirembajtjen e paisjeve te zyrave 1017013 rep usht 1030 berat pagese urdher prok 22 dt 24.06.2026 ftes oferte 820/5 dt 24.06.2026 njoftim fitues 03 dt 10.07.2026 fatur 26 dt 22.07.2026 flet hyrja 07 dt 10.07.2026 pvmd 22.07.2026 mirembjatje pajisje nderlidhje | 316,800 | 6210170132026 |
| 28.07.2026 reg. 23.07.2026 | Reparti Ushtarak Nr.1040 Tirane (3535) | Pajisje, materiale dhe sherbime ushtarake 1017097-Reparti ushtarak 6690- Blerje materiale zbulimi Up 311 dt 16.6.2026 Ftes of 1897/4 dt 16.6.2026 Nj fit dt 3.7.2026 Ft 21 dt 3.7.2026 Fh 2 dt 3.7.2026 | 376,800 | 5610170972026 |
| 10.07.2026 reg. 08.07.2026 | Avokati i popullit (3535) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001 Av Popullit 2026-SHPENZIME PER RIPARIME TE PRINTERIT DHE FOTOKOPJE UP NR 534/3 DT 09.6.2026 FT OFERTE 534/4 DT9.6.2026 NJF 534/8 DT 15.6.2026 PV NR 86/1 DT 22.6.2026 PVMD DT 23.6.2026 FAT NR 18 DT 23.6.2026 | 88,800 | 16310660012026 |
| 02.07.2026 reg. 01.07.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1017013 rep usht 1030 berat pagese urdher prok 19 dt 20.05.2026 ftes oferte 679/5 dt 20.05.2026 njoftim fituesi 08.06.2026 fatur 17/2026 dt 17.06.2026 flete hyrja 8 dt 17.06.2026 pvmd 17.06.2026 shpenzim mirembajtje rruge | 976,800 | 5410170132026 |
| 12.06.2026 reg. 11.06.2026 | Biblioteka kombetare (3535) | Te tjera transferime korrente 1012025 - Bibloteka Kombetare sherbim fonie up nr 72 dt 21.05.2026 ft ofrt nr 504/1 dt 21.05.2026 fat nr 16 dt 03.06.2026 | 300,000 | 1351012022026 |
| 01.06.2026 reg. 29.05.2026 | Instituti i Femijeve qe nuk shikojne (3535) | Sherbime te sigurimit dhe ruajtjes 1011051 Inst.Nx qe nuk shikojne 2026 lik shpenzime per programim up 29.4.26 ft of 29.4.26 kon t 260/5 dt 13.5.26 ft 15 dt 19.5.26 proces verbal marrje ne dorezim 19.5.26 | 1,180,800 | 8110110512026 |
| 26.05.2026 reg. 22.05.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | Pajisje, materiale dhe sherbime ushtarake 1017013 rep usht 1030 berat pagese urdher prok 15 dt 04.05.2026 ftes ofert 627/5 dt 04.05.2026 njoft fit 14.05.2026 fat 13/2026 dt 18.05.2026 flet hyrja 06 dt 18.05.2026 pvmd 18.05.2026 materiale per sherbim nderlidhje | 412,800 | 3810170132026 |
| 19.05.2026 reg. 18.05.2026 | Agjensia Kombetare e duhaneve (3535) | Materiale per funksionimin e pajisjeve te zyres 1005039 AKDC 2026- riparim kompjutera printera, urdh i br nr 17 dt 13.05.2026, fat nr 9 dt 04.05.2026, pv dt 4.5.26 | 120,000 | 8210050392026 |
| 23.04.2026 reg. 22.04.2026 | Kolegji i Mbrojtjes dhe Sigurisë (3535) | Materiale per funksionimin e pajisjeve te zyres 1017175-Reparti Ushtarak 6680-Materiale per funksionimini e paisjeve te zyres Up 83 dt 4.3.2026 Ftes of 694/3 dt 4.3.2026 Nj fit dt 5.3.2026 Ft 3 dt 13.3.2026 Fh 1 dt 13.3.2026 | 390,000 | 10110171452026 |
| 17.04.2026 reg. 16.04.2026 | Reparti Ushtarak Nr.1040 Tirane (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017097-Reparti ushtarak 6690- Blerje materiale Pastrim dhe dezinfektim Up 150 dt 11.3.2026 Ftes of 752/6 dt 11.3.2026 Nj fit dt 19.3.2026 Ft 5 dt 19.3.2026 Fh 2 dt 19.3.2026 | 220,800 | 2010170972026 |
| 02.04.2026 reg. 01.04.2026 | Reparti Ushtarak Nr.1030 Berat (0202) | Libra dhe publikime profesionale 1017013 rep usht 1030 berat pagese urdher prok 05 dt 30.01.2026 ftes oferte 185/5 dt 30.01.2026 fatur 4/2026 dt 18.03.2026 flet hyrja 01 dt 18.03.2026 pvmd 18.03.2026 materiale per sherbim BCU | 1,012,800 | 1910170132026 |
| 30.03.2026 reg. 27.03.2026 | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) | Shpenzime per te tjera materiale dhe sherbime operative 1006067 Drejtoria e Rajonit Jugor Rruget. Shpenzime te tjera materiale,fat nr 6 dt 25.03.2026,up nr 5 dt 03.03.2026,fh nr 4 dt 25.03.2026 | 820,800 | 5710060672026 |
| 26.01.2026 reg. 22.01.2026 | Reparti Ushtarak Nr.3001 Tirane (3535) | Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001 2025 materiale e sherbime up 18.11.25 ft of 18.11.25 nj fit 2.12.25 ft 38 dt 24.12.25 p verbal marrje ne dorezim 24.12.2025 | 1,072,800 | 65410170372025 |
| 20.01.2026 reg. 17.01.2026 | Reparti Ushtarak Nr.3001 Tirane (3535) | Pajisje, materiale dhe sherbime ushtarake 1017037 Reparti 3001 2025 materiale up 29.10.25 ft of 29.10.25 nj fit 31.10.25 ft 13.11.2025 nr 28 fh 13.11.25 | 568,800 | 638101703725 |
| 20.01.2026 reg. 17.01.2026 | Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) | Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik ft sherb rip pajisje zyre, up nr 351 dt 18.12.2025, pv vl dt 22.12.2025, ft nr 35/2025 dt 23.12.2025, pv md dt 23.12.2025 | 108,480 | 20110061632025 |
| 19.01.2026 reg. 15.01.2026 | Teatri Operas dhe Baletit (3535) | Shpenz. per rritjen e AQT - paisje kompjuteri 1012024 Teat Oper Balet - blerje desktop per produksionin koristet solistet, up nr 244 dt 05.12.2025 ft ofrt nr 715/25 dt 05.12.2025 nj fit nr 715/30 dt 18.12.2025 fat nr 34 dt 19.12.2025 fh nr 45 dt 19.12.2025 | 563,280 | 68610120242025 |