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KOROMANI

Firm NIPT K38708460S

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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7.6 mValue, lekë
40Payments
16Institutions
03.2012 – 06.2018Period

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.
2.6 m 2012 14 2.8 m 2013 12 1.5 m 2014 10 337 k 2015 2 387 k 2018 2

Who paid

By value
InstitutionPayments Value, lekë
Komuna Velabisht (0202) 5 1,131,600 see the payments
Komuna Bogove (0232) 5 851,000 see the payments
Qendra Ekonomike Arsimit (0909) 2 806,680 see the payments
Qendra Ekonomike Arsimit (0202) 4 770,000 see the payments
Komuna Gjerbez (0232) 4 665,088 see the payments
Komuna Lumas (0202) 2 600,000 see the payments
Komuna Cepan (0232) 2 512,600 see the payments
Bashkia Ura Vajgurore (0202) 3 499,250 see the payments
Komuna Vertop (0202) 1 400,000 see the payments
Komuna Leshnje (0232) 3 379,900 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Sherbim per ngrohje 8 1,050,837
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3 687,500
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 288,000
Unspecified 1 100,000
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1 99,000

Payments to KOROMANI

40 payments
Executed Institution Expense category Amount Invoice
06.06.2018 reg. 05.06.2018 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 bashkia ure vajgurore Blerje materiale zjarri dhe mirembajtjeje urdher prokurimi nr 3 date 21.02.2018 fatura nr 13 date 01... 288,000 33521670012018
26.03.2018 reg. 23.03.2018 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2102022 Dr e pyjeve dhe bujqesise berat pagese urdher prokurimi 5 dt 05.03.2018, proces verbali 05.03.2018, fatura 15 dt 06.03.201... 99,000 4421020222018
25.06.2015 reg. 25.06.2015 Komuna Vendreshe (0232) Sherbim per ngrohje 2744001 Fature 06 seri 6733101 dt 15.06.2015 ur prok 02 dt 18.05.2015 Komuna Vendreshe SKRAPAR 98,000 9927440012015
03.04.2015 reg. 03.04.2015 Komuna Velabisht (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim komuna velabisht berat lik fatura 14 dt 10.03.2015 materiale per ngrohje 239,000 9123080012015
26.12.2014 reg. 26.12.2014 Komuna Terpan (0202) Sherbim per ngrohje Komuna terpan per Koromani dru zjarri 23070001 166,600 21723070012014
23.12.2014 reg. 19.12.2014 Komuna Vendreshe (0232) Sherbim per ngrohje 2744001 Fature01/7677351dt 16.12.2014 urdh-prok 05 dt 21.07.2014 KOMUNA VENDRESHE SKRAPAR 38,911 17227440012014
22.12.2014 reg. 19.12.2014 Komuna Velabisht (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Velabisht 2308001,likujdim fature dt.20.11.2014 136,000 40123080012014
27.11.2014 reg. 26.11.2014 Komuna Gjerbez (0232) Sherbim per ngrohje 2747001 Skrapar;Komuna Gjerbes;Fature nr.01/0009109 U-Prok.nr.11;Kontrate sipermarrje dt.21.11.2014 165,988 16927470012014
18.11.2014 reg. 18.11.2014 Komuna Bogove (0232) Sherbim per ngrohje 2745001 Fature 77/0009196 dt 15.11.2014 ur-prok 10 dt 13.10.2014 pr-verb dt 10.10.2014 Komuna Bogove SKRAPAR 197,000 21127450012014
09.09.2014 reg. 08.09.2014 Komuna Vendreshe (0232) Sherbim per ngrohje 2744001 Fature nr.10/6733298 CN/80449/08212014 KOMUNA VENDRESHE SKRAPAR 101,088 10727440012014
17.07.2014 reg. 16.07.2014 Bashkia Ura Vajgurore (0202) Sherbim per ngrohje Bashkia ure per Koromi dru zjarri 2167001 113,750 25221670012014
19.05.2014 reg. 16.05.2014 Komuna Gjerbez (0232) Sherbim per ngrohje Skrapar;Komuna Gjerbes;Fature nr.956(6733267)U-Prok.nr.06;Kontrate sipermarrje dt.18.12.2013 169,500 7427470012014
28.04.2014 reg. 24.04.2014 Komuna Velabisht (0202) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Velabisht 2308001.fatura dt.27.02.2014 312,500 12023080012014
07.02.2014 reg. 06.02.2014 Komuna Velabisht (0202) Unspecified 2308001 komuna velabisht per koromani 100,000 2723080012014
23.12.2013 reg. 20.12.2013 Komuna Leshnje (0232) no category 2742001 FATURE 18/6733020 DT 25.11.2013 u-prok 11 dt 28.10.2013KOMUNA LESHNJE SKRAPAR 133,500 139 2742001 2013
15.11.2013 reg. 12.11.2013 Komuna Cepan (0232) no category 2743001 FATURE 1/6733251 DT 06.11.2013 KOMUNA CEPAN SKRAPAR 256,100 138 2743001 2013
15.11.2013 reg. 05.11.2013 Komuna Lumas (0202) no category 2305001 komuna lumas per ''koromani'' 300,000 11923050012013
24.10.2013 reg. 09.10.2013 Komuna Bogove (0232) no category Skrapar;Komuna Bogove;Fature nr.14(6733053)U-Prok.04;P-Verbal dt.14/01/2013;Kontrate dt.29/01/2013 264,000 159527450012013
23.05.2013 reg. 20.05.2013 Komuna Terpan (0202) no category pages per dru zjarri per shkollat fat nr 28.12.2012 nga komuna terpan 2307001 174,000 7323070012013
16.05.2013 reg. 15.05.2013 Qendra Ekonomike Arsimit (0202) no category pagese per Koromani ,nga Drejtoria Ekonomike e Arsimit 2102005 80,000 7521020052013
11.04.2013 reg. 10.04.2013 Qendra Ekonomike Arsimit (0202) no category pagese per Koromani nga Drejtoria ekonomike e Arsimit 2102005 200,000 5021020052013
05.03.2013 reg. 04.03.2013 Komuna Velabisht (0202) no category pagese per Koromani,nga Komuna Velabisht 2308001 344,100 383080012013
22.02.2013 reg. 22.02.2013 Qendra Ekonomike Arsimit (0909) no category LIKUJDIM FATURE Q E A FIER 2111018 329,280 1721110182013
19.02.2013 reg. 18.02.2013 Komuna Vertop (0202) no category likujdim materiale per ngrohje nga komuna vertop berat 2309001 400,000 4623090012013
18.02.2013 reg. 18.02.2013 Komuna Gjerbez (0232) no category 2747001 FATURE 37/5595846/11-2012 KOMUNA GJERBES SKRAPAR 180,000 33 2747001 2013
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