Firm NIPT K66613409A
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 K66613409A
17 contracts won
worth 38.4 m
2 carrying a red flag
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 30.10.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Spitali Psikiatrik Vlore (3737) | 3 | 8,375,784 | see the payments |
| Reparti Ushtarak Nr.2001 Durres (0707) | 3 | 7,021,920 | see the payments |
| Qendra e Formimit Policor Tirane (3535) | 3 | 6,885,840 | see the payments |
| Spitali Vlore (3737) | 7 | 4,917,120 | see the payments |
| Nd-ja Punetore Nr.1 (3535) | 11 | 3,987,999 | see the payments |
| Spitali Diber (0606) | 2 | 3,391,176 | see the payments |
| Spitali Elbasan (0808) | 4 | 3,338,304 | see the payments |
| Qendra Kombetare e transfuzionit te gjakut (3535) | 5 | 2,678,400 | see the payments |
| Sp. Berati (0202) | 2 | 2,289,371 | see the payments |
| Materniteti Tirane (3535) | 3 | 2,034,048 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - orendi dhe pajisje mence | 2 | 5,733,840 |
| Unspecified | 4 | 1,740,208 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 3 | 1,344,916 |
| Shpenz. per rritjen e AQT - te tjera paisje zyre | 1 | 1,152,000 |
| Te tjera materiale dhe sherbime speciale | 3 | 1,125,600 |
| Shpenzime per pritje e percjellje | 2 | 479,400 |
| Sherbime te tjera | 2 | 474,000 |
| Furnizime dhe sherbime me ushqim per mencat | 2 | 331,254 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.10.2019 reg. 18.10.2019 | Qendra Kombëtare e Biznesit (QKB) (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra kombetare e Biznesit , lik ft bl leter higjenike, seri 17703357 dt 17.10.2019, memo nr 13032 dt 14.10.2019, fh dt 17.10.201... | 119,700 | 25010102782019 |
| 16.12.2014 reg. 15.12.2014 | Drejtoria Arsimore Kukes (1818) | Te tjera materiale dhe sherbime speciale bl shkumesi ft 438 S 17703352 dt 09.12.2014 Dr.Arsimore Kukes | 234,000 | 29310110182014 |
| 11.12.2014 reg. 10.12.2014 | Drejtoria Arsimore qytetit Tirane (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 602 DAR Qytet bl shkumsa up 458 dt 25.11.2014 njf 1.12.2014 pv 2.12.20141 ft 437 dt 3.12.2014 s 17703351 fh 16 dt 3.12.2014 | 327,316 | 37110110352014 |
| 25.09.2014 reg. 24.09.2014 | Qendra e Formimit Policor Tirane (3535) | Shpenz. per rritjen e AQT - te tjera paisje zyre 1016003,Qendra e Formimit Policor pagese kontr 61/3 dt 11.9.14, up61 dt 26.8.14, pvdm 23.9.14, ft 434 dt 23.9.14, fh 40 dt 23.9.14... | 1,152,000 | 19310160032014 |
| 25.07.2014 reg. 24.07.2014 | Qendra e Formimit Policor Tirane (3535) | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016003,Qendra e Formimit Policor pagese blerje paisje hotel, kontr 34/4 dt 25.06.14, up 34 dt 09.05.14,, pv 23.07.14, ft 430 dt 2... | 1,800,000 | 13410160032014 |
| 21.07.2014 reg. 18.07.2014 | Qendra e Formimit Policor Tirane (3535) | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016003,Qendra e Formimit Policor pagese blerje paisje hotel, kontr 34/4 dt 25.06.14, up 34 dt 09.05.14,, pv 16.07.14, ft 429 dt 1... | 3,933,840 | 13210160032014 |
| 18.07.2014 reg. 17.07.2014 | Zyra Arsimore Skrapar (0232) | Te tjera materiale dhe sherbime speciale Skrapar;Zyra Arsimore;Fature nr.428/02899792;u-prok.nr.10 dt.02.02.2014 | 82,800 | 13810110892014 |
| 20.06.2014 reg. 20.06.2014 | Shkolla profesionale "Nazmi Rrushiti" Diber (0606) | Sherbime te tjera D A R1011176 | 94,000 | 28210111762014 |
| 20.06.2014 reg. 20.06.2014 | Drejtoria Arsimore Diber (0606) | Sherbime te tjera D A R 1011006 lik.blerje shkumsi fat nr 19 date 22.05.14 | 380,000 | 28110110062014 |
| 03.06.2014 reg. 03.06.2014 | Nd-ja Punetore Nr.1 (3535) | Furnizime dhe sherbime me ushqim per mencat 2101146 Drej Nd.Pr 1 Punet lik mish gomari ,urdh prok nr 1/1 dt 03.01.2014,shtese kontr 1/3 dt 03.01.2014,fat 416 dt 31.01.2014 se... | 186,707 | 124 21011462014 |
| 03.06.2014 reg. 03.06.2014 | Nd-ja Punetore Nr.1 (3535) | Furnizime dhe sherbime me ushqim per mencat 2101146 Drej Nd.Pr 1 Punet lik mish gomari ,urdh prok nr 1/1 dt 03.01.2014,shtese kontr 1/3 dt 03.01.2014,fat 418 dt 28.02.2014 se... | 144,547 | 123 21011462014 |
| 29.05.2014 reg. 28.05.2014 | Reparti Ushtarak Nr.2001 Durres (0707) | Shpenzime per pritje e percjellje 1017031 REP USHT 2001 SHPENZIME PRITJE | 287,026 | 24310170312014 |
| 26.05.2014 reg. 26.05.2014 | Zyra Arsimore Malësia e Madhe (3323) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011124 Zyra Arsimore (bl.shkumsa)fature nr.ser.02899790 dt.26.05.2014 | 288,000 | 6110111242014 |
| 21.05.2014 reg. 20.05.2014 | Reparti Ushtarak Nr.2001 Durres (0707) | Shpenzime per pritje e percjellje 1017031 REP USHT 2001 SHPENZIME PRITJE | 192,374 | 23610170312014 |
| 09.05.2014 reg. 08.05.2014 | Shkolla profesionale "Profesionale" Kamez Tirane (3535) | Kancelari 1011194 Shkolla prof Kamez shkumes up 7.4.2014 fo 11.4.2014 f 16.4.2014 fh 16.4.2014 | 69,600 | 31011942014 |
| 18.04.2014 reg. 18.04.2014 | Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) | Te tjera materiale dhe sherbime speciale 2141032 sh ujesjelles kanalizime qytet, ft 02899760 dt 26.072013 | 808,800 | 121410322014 |
| 24.03.2014 reg. 24.03.2014 | Drejtoria Arsimore Berat (0202) | Furnizime dhe materiale te tjera zyre dhe te pergjishme drejtoria arsimore berat per Leo-Okej blerje shkumsi 1011002 | 729,600 | 11810110022014 |
| 25.02.2014 reg. 24.02.2014 | Nd-ja Punetore Nr.1 (3535) | Unspecified 2101146 Drej Nd.Pr 1 Punet lik filtra automjeti urdh prok nr 86 dt 10.1.2013,shtese kontr 88 dt 11.1.2013,fat 375 dt 18.1.2013 ser... | 187,111 | 44 21011462014 |
| 25.02.2014 reg. 24.02.2014 | Nd-ja Punetore Nr.1 (3535) | Unspecified 2101146 Drej Nd.Pr 1 Punet lik mish gomari vazhd kontr 748 dt 27.3.2013,fat 415 dt 31.12.2013,seri 02899776,fl hyrje nr 28 dt 31.1... | 186,706 | 43 21011462014 |
| 25.02.2014 reg. 24.02.2014 | Spitali Elbasan (0808) | Unspecified Materiale pastrimi Spitali Civil Elbasan | 999,000 | 8710130162014 |
| 31.01.2014 reg. 30.01.2014 | Nd-ja Punetore Nr.1 (3535) | Unspecified 2101146 Drej Nd.Pr 1 Punet lik mish gomari ,vazhd kontr dt 748 dt 27.03.2013,fat 410,412 dt 31.10.2013,30.11.2013, seri 02899771,0... | 367,391 | 17 21011462014 |
| 30.12.2013 reg. 27.12.2013 | Aparati Ministrise Mbrojtjes (3535) | no category 602-MIN.MBRO materiale,up nr 183 dt 23.12.2013,pv dt 24.12.2013,fat nr 414 dt 26.12.2013,seri 02899775,fh nr 213 dt 26.12.2013 | 333,600 | 69010170012013 |
| 23.12.2013 reg. 20.12.2013 | Qendra Kombetare e transfuzionit te gjakut (3535) | no category 602,Q.K.T GJAKUT,ushqime,kontr vazh 92/6 d 15/4/13,fat 413 d 2/12/13 s 02899774,fh 70 d 2/12/13 | 595,200 | 23110130552013 |
| 17.12.2013 reg. 16.12.2013 | Nd-ja Punetore Nr.1 (3535) | no category Nd Punt nr 1 lik mish gomari vazhd kontr 748 dt 27.03.2013,fat 407 dt 30.09.2013 seri 02899768.fl hyr nr 18 dt 30.09.2013,fat 402... | 367,391 | 281 2101146 2013 |
| 17.12.2013 reg. 16.12.2013 | Universiteti Bujqesor (3535) | no category Univ.Bujqesor bl ushqime kafshesh up 87 dt 25.7.13 njf 1.8.13 vl perf. 26.7.13 pv 1.8.13 ft 406 dt 23.9.13 s 02899767 fh 65 dt 23.... | 442,800 | 41910110412013 |