Firm NIPT K32513150A
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 K32513150A
25 contracts won
worth 1.4 m
4 carrying a red flag
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 24.10.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Berat (0202) | 19 | 1,350,594 | see the payments |
| Gjykata e rrethit Berat (0202) | 14 | 836,558 | see the payments |
| Drejtoria Rajonale AKU Berat (0202) | 12 | 684,654 | see the payments |
| Qarku Berat (0202) | 8 | 670,393 | see the payments |
| Prokuroria e rrethit Lushnje (0922) | 20 | 585,033 | see the payments |
| Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) | 5 | 554,856 | see the payments |
| Drejtoria Arsimore Berat (0202) | 3 | 549,726 | see the payments |
| Komuna Otllak (0202) | 6 | 488,034 | see the payments |
| Qendra Ekonomike Arsimit (0202) | 9 | 476,448 | see the payments |
| Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) | 8 | 454,608 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Kancelari | 75 | 3,842,416 |
| Blerje dokumentacioni | 73 | 3,214,128 |
| Materiale per funksionimin e pajisjeve te zyres | 19 | 972,468 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 15 | 367,737 |
| Te tjera materiale dhe sherbime speciale | 9 | 362,700 |
| Shpenzime per prodhim dokumentacioni specifik | 9 | 230,388 |
| Unspecified | 8 | 216,787 |
| Sherbime te printimit dhe publikimit | 13 | 149,844 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 08.05.2018 reg. 07.05.2018 | Qarku Berat (0202) | Te tjera materiale dhe sherbime speciale Keshilli Qarkut 2042001, Urdher prokurimi nr 33 date 04.12.2017. fatura nr 55 date 20.12.2017 seri 42872779 dekorim me rastin e fe... | 84,720 | 15520420012018 |
| 18.04.2018 reg. 17.04.2018 | Qarku Berat (0202) | Te tjera materiale dhe sherbime speciale K Qarkut 2042001, Blerje kartolina, urdher prokurimi nr 35 date 15.12.2017, fatura nr 64 date 18.12.2017 seri 42872779 | 31,500 | 7420420012018 |
| 16.04.2018 reg. 13.04.2018 | Prefektura e qarkut Berat (0202) | Blerje dokumentacioni Prefektura 1016059,urdher per blerje 33 dt 27.03.2018 fat nr 14 dt 28.03.2018 blerje dokumentacioni | 5,880 | 7710160592018 |
| 16.04.2018 reg. 13.04.2018 | Prefektura e qarkut Berat (0202) | Furnizime dhe materiale te tjera zyre dhe te pergjishme Prefektura 1016059,urdher per blerje 34 dt 27.03.2018 fat nr 15 dt 28.03.2018 blerje materiale te tjera zyre | 21,600 | 77 10160592018 |
| 07.03.2018 reg. 05.03.2018 | Bashkia Berat (0202) | Shpenzime per te tjera materiale dhe sherbime operative Bashkia Berat 2102001, Proces verbal date 19.12.2017, flete hyrje nr 109 fatura nr 71 seri 42872787 date 19.12.2017 urdher prokuri... | 30,000 | 13721020012018 |
| 20.02.2018 reg. 19.02.2018 | Prokuroria e rrethit Berat (0202) | Sherbime te printimit dhe publikimit Prokuroria 1028003 Urdher prokurimi nr 3 date 06.02.2018 fat 6 seri 42872793 date 07.02.2018 sherbime printimi dhe publike | 8,064 | 3810280032018 |
| 19.01.2018 reg. 18.01.2018 | Qendra Ekonomike Arsimit (0202) | Kancelari 2102005 drejtoria ekonomike e arsimit berat pagese kontrat dt 03.03.2017 fatura 52 dt 12.11.2017, flete hyrja 517 dt 13.11.2017 le... | 61,560 | 3221020052018 |
| 29.12.2017 reg. 22.12.2017 | Gjykata e rrethit Berat (0202) | Blerje dokumentacioni GJYKATA 1029012, up 21.12.2017 fat nr 69 dt 21.12.2017 blerje dokumentacioni | 1,000 | 27610290122017 |
| 29.12.2017 reg. 22.12.2017 | Gjykata e rrethit Berat (0202) | Blerje dokumentacioni GJYKATA 1029012, up nr 69 dt 21.12.2017 fat nr 69 dt 21.12.2017 blerje dokumentacioni | 17,840 | 27510290122017 |
| 29.12.2017 reg. 27.12.2017 | Paraburgimi Berat (0202) | Kancelari 1014051 Paraburgimi up nr 40 dt 21.11.2017 p verbal dt 21.12.2017 fat nr 70 dt 22.12.2017 kancelari | 10,800 | 23010140512017 |
| 29.12.2017 reg. 22.12.2017 | Zyra Punesimit Berat (0202) | Furnizime dhe materiale te tjera zyre dhe te pergjishme Zyra e Punesimit Berat 1010180 likujidim urdher prokurimi 17 dt 13.12.2017, proces verbali 14.12.2017, fatura 63 dt 14.12.2017 lid... | 9,900 | 53210101802017 |
| 28.12.2017 reg. 20.12.2017 | Drejtoria Rajonale AKU Berat (0202) | Furnizime dhe materiale te tjera zyre dhe te pergjishme AKU Berat 1005119, Urdher prokurimi nr 14 date 15.12.2017fatura nr 66 date 20.12.2017 ne serie 42872781 kartolina e fundvitit | 20,000 | 15110051192017 |
| 20.12.2017 reg. 14.12.2017 | Prokuroria e rrethit Lushnje (0922) | Kancelari 1028019 Prokuroria e Rrethit Gjyqesor Lushnje , sa xhirojme ne llogari per likujdim Bl. artikuj kancelarik sipas Urdh.Prok. Nr.17,... | 5,340 | 22410280192017 |
| 20.12.2017 reg. 14.12.2017 | Prokuroria e rrethit Lushnje (0922) | Kancelari 1028019 Prokuroria e Rrethit Gjyqesor Lushnje , sa xhirojme ne llogari per likujdim Bl. artikuj kancelarik sipas Urdh.Prok. Nr.18,... | 17,232 | 22310280192017 |
| 20.12.2017 reg. 14.12.2017 | Prokuroria e rrethit Lushnje (0922) | Blerje dokumentacioni 1028019 Prokuroria e Rrethit Gjyqesor Lushnje , sa xhirojme ne llogari per likujdim Bl.kuti arkive sipas Urdh.Prok. Nr.19, dt.06.1... | 48,888 | 22210280192017 |
| 18.12.2017 reg. 15.12.2017 | Paraburgimi Berat (0202) | Libra dhe publikime profesionale Paraburgimi Berat 1014051,up nr 30 dt 01.12.2017 fat nr 25 dt 11.12.2017 shpenzime per blerje libra | 29,470 | 21610140512017 |
| 21.11.2017 reg. 17.11.2017 | Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) | Kancelari 2102022 Dr.e Bujqesise berat kontrata 23245 date 03.03.2017 likujdim fatura 51 dt 10.11.2017 flete hyrja 30 dt 10.11.2017 kancelar... | 44,460 | 14021020222017 |
| 07.11.2017 reg. 03.11.2017 | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) | Kancelari Kristo Isak 1028003, urdher prokurimi nr 23 date 18.10.2017, fat 49, 50 seri 42872763, 42872764 blerje kancelari | 69,300 | 12310251232017 |
| 27.10.2017 reg. 25.10.2017 | ALUIZNI - Drejtoria Berat (0202) | Materiale per funksionimin e pajisjeve te zyres Aluizni 1094013, urdher prokurimi nr 1 date 22.09.2017, flete hyrje nr 2 date 25.09.2017, fatura nr 40 date 25.09.2017, blerje mat... | 97,968 | 6710940132017 |
| 16.10.2017 reg. 13.10.2017 | Zyra rajonale te kujdesit social rrethi Berat (0202) | Kancelari Kujdesi Social 1025048, Urdher Prokurimi nr 3 date 02.10.2017, proces verbal 3,4 flete hyrje nr 2, 4 date 13.10.2017 fat 46 blerje... | 68,600 | 7610250482017 |
| 12.10.2017 reg. 11.10.2017 | Bashkia Berat (0202) | Kancelari Bashkia Berat 2102001,kontr 03.03.2017 likujdim fat nr 42 dt 29.09.2017 kancelari | 177,840 | 77421020012017 |
| 12.10.2017 reg. 11.10.2017 | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) | Materiale per funksionimin e pajisjeve te zyres Urdher prokurimi nr 20, proces verbal date 26.09.2017, fat nr 43 date 02.10.2017 blerje bojra kompjuteri | 93,384 | 11610251232017 |
| 27.09.2017 reg. 26.09.2017 | Prokuroria e rrethit Berat (0202) | Blerje dokumentacioni U.P 14 date 11.09.2017, proces verbal 5 date 13.09.2017, fatura 39 date 18.09.2017 seri 42872751, flete hyrje 20, blerje dokumenta... | 59,760 | 16110280032017 |
| 04.08.2017 reg. 03.08.2017 | Drejtoria e shendetit publik Kavaje (3513) | Blerje dokumentacioni DSHP BLERJE DOKUMENTACIONI LIKUJDIM FATURE 7 DT 26.07.2017 URDHER PROKURIMI NR 17 DT 20.07.2017 NR SERIE 42872848 | 59,988 | 85.10130302017 |
| 23.06.2017 reg. 21.06.2017 | Dega e Kujdesit Paresor Berat (0202) | Blerje dokumentacioni 1013003 dr e shendetit publik berat likujdim urdher prokurimi 13 date 22.05.2017,proces verbali 22.05.2017,fatura 26 27 date 30.05... | 119,820 | 9710130032017 |