Firm NIPT K91628009V
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 K91628009V
36 contracts won
worth 7.9 m
15 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 | |
|---|---|---|---|
| Qendra spitalore universitare "Nene Tereza" (3535) | 38 | 21,371,004 | see the payments |
| Sanatoriumi Tirane (3535) | 23 | 3,484,306 | see the payments |
| Spitali Universitar i Traumes (3535) | 12 | 3,226,860 | see the payments |
| Spitali Korce (1515) | 9 | 2,729,500 | see the payments |
| Spitali Shkoder (3333) | 17 | 2,300,663 | see the payments |
| Spitali Diber (0606) | 11 | 2,237,005 | see the payments |
| Spitali Lezhe (2020) | 9 | 2,019,565 | see the payments |
| Materniteti Tirane (3535) | 11 | 1,891,260 | see the payments |
| Sp. Berati (0202) | 15 | 1,596,982 | see the payments |
| Spitali Vlore (3737) | 18 | 1,530,410 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Ilaçe dhe materiale mjeksore | 368 | 54,498,769 |
| Pajisje per perdorim policor | 1 | 23,705 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 05.11.2026 reg. 04.11.2026 | Spitali Korce (1515) | Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 2175 DT 31.07.2026,FAT NR.15/2026 DHE F.H NR.385 DT 15.10.2026 | 375,000 | 66710130192026 |
| 30.10.2026 reg. 29.10.2026 | Maternitet Nr.2T. (3535) | Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 blerje medikamente autoriz mshms nr 2326/11 dt 23.07.2024 kont nr 1115/1 dt 30.09.2025 ft nr 6174 dt 06.10.2026 fh nr 144 dt 06.10.2026 | 32,475 | 5301013088226 |
| 29.10.2026 reg. 28.10.2026 | Spitali Shkoder (3333) | Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna anti-infektive te pergj, Lot 124 Cefazoline, kont 3060/08.10.26, up 2713/26.05.26,fit app 56/08.09.26,MK 3059/1 dt09.09.26, aut 3059/2 dt14.09.26,fat 6289/2026 dt12.10.26,fh 4285 dt13.10.26,pv 13.10.26 | 48,219 | 88510130232026 |
| 29.10.2026 reg. 28.10.2026 | Spitali Gjirokaster (1111) | Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 6190/2026 dt 06.10.2026 fh nr 337 dt 08.10.2026 kontr 2656 dt 29.09.2026 | 21,650 | 80510130182026 |
| 28.10.2026 reg. 27.10.2026 | Sp. Tropoje (1836) | Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrata nr.906, date 01.10.2026 ft nr.6602/2026 dt 23.10.2026, pv nr.906/2, date 26.10.2026, fh nr.123, date 26.10.2026 | 429 | 28310130872026 |
| 28.10.2026 reg. 27.10.2026 | Sp. Tropoje (1836) | Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje ilace dhe materiale mjeksore kontrata nr.913, date 02.10.2026 ft nr.6600/2026 dt 23.10.2026, pv nr.913/2, date 26.10.2026, fh nr.121, date 26.10.2026 | 1,176 | 28110130872026 |
| 27.10.2026 reg. 26.10.2026 | Sanatoriumi Tirane (3535) | Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 , blerje barna, vazhd kontr nr 1038/5 dt 05.08.2026, fat nr 6373 dt 14.10.2026 fh 480dt 14.10.2026 | 12,870 | 120210130512026 |
| 26.10.2026 reg. 23.10.2026 | Sp. Delvine (3704) | Ilaçe dhe materiale mjeksore Pagese fature Nr. 5892/2026 dhe Nr.5891/2026, SPITALI DELVINE 2026 | 6,830 | 17810130662026 |
| 23.10.2026 reg. 21.10.2026 | Sp. Has (1812) | Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.6332/2026 dt.13.10.2026 Furnizimi me ilace ,f-h nr.88 dt.13.10.2026,PVMD dt.13.10.2026,kont furnizimit nr.482/1 dt.21.09.2026, Spitali Has | 1,076 | 24010130702026 |
| 23.10.2026 reg. 22.10.2026 | Sp. Has (1812) | Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.6339/2026 dt.13.10.2026 Furnizimi me ilace ,f-h nr.90 dt.13.10.2026,PVMD dt.13.10.2026,kont furnizimit nr.424/1 dt.25.08.2026, Spitali Has | 10,270 | 24210130702026 |
| 23.10.2026 reg. 21.10.2026 | Sp. Has (1812) | Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.6333/2026 dt.13.10.2026 Furnizimi me ilace ,f-h nr.89 dt.13.10.2026,PVMD dt.13.10.2026,kont furnizimit nr.477/1 dt.2.10.2026, Spitali Has | 30,888 | 24110130702026 |
| 22.10.2026 reg. 21.10.2026 | Spitali Vlore (3737) | Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 4163 DT 31.08.2026 FAT NR 6131 DT 05.10.2026 F.H NR 356 DT 05.10.2026 | 8,660 | 69410130242026 |
| 22.10.2026 reg. 21.10.2026 | Sp. Laç (2019) | Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 529 dt 09.09.2026.Fature nr 5612/2026 dt 09.09.2026.F-h nr 51 dt 09.09.2026.P-v pritje malli dt 09.09.2026.Ub 8189. | 11,520 | 27510130752026 |
| 20.10.2026 reg. 16.10.2026 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 1013049,Qsut,Barna,mk nr 2326/10 dt 23.07.2024,vzhd kont nr 31/204 dt 04.03.2026,ditari nr 11258,ft nr 1560/2026 dt 06.03.2026,fh nr 30279 dt 06.03.2026,akt kolaudim dt 06.03.2026 | 1,117,500 | 259510130492026 |
| 20.10.2026 reg. 19.10.2026 | Spitali Elbasan (0808) | Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, Kontr 1767 prot dt 10.09.2026, FNJK.nen.nr.1767/1 prot dt 15.09.2026, Fature 5680/2026 FH 303 Akt Kolaudim dt 11.09.2026 | 97,425 | 76810130162026 |
| 16.10.2026 reg. 15.10.2026 | Sp. Delvine (3704) | Ilaçe dhe materiale mjeksore Pagese fature Nr. 5892/2026 dhe Nr.5891/2026, SPITALI DELVINE 2026 | 6,830 | 17110130662026 |
| 14.10.2026 reg. 13.10.2026 | Spitali Lushnje (0922) | Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik Blerje medikamente, fat.nr.5912 dt.23.09.2026, FH nr.268 dt.23.09.2026, PV marrje dorezim dt.23.09.2026, kontr nr.1622 dt.25.08.2026 | 59,250 | 74810130222026 |
| 14.10.2026 reg. 13.10.2026 | Spitali Gjirokaster (1111) | Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 5937/2026 dt 24.09.2026 fh nr 322 dt 25.09.2026 kontr nr 2594 dt 23.09.2026 | 13,450 | 76710130182026 |
| 14.10.2026 reg. 13.10.2026 | Spitali Elbasan (0808) | Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, Kontr 1638 prot dt 19.08.2026, FNJK.nen.nr.1638/1 prot dt 24.08.2026, Fature 5179/2026, FH 282 Akt Kolaudim dt 20.08.2026 | 38,880 | 73410130162026 |
| 13.10.2026 reg. 12.10.2026 | Sp. Mallakaster (0924) | Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente Tetor 2026,kontrat nr 367dt 21.09.2026,fatur nr 6027/2026 dt 29.09.2026,pv dorezim 29.09.2026,hyrje nr 50 dt 29.09.2026 | 1,614 | 22510130772026 |
| 12.10.2026 reg. 09.10.2026 | Sp. Pogradec (1529) | Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,fature nr.5863+FH nr.202+PVMD dt.21.09.2026 | 31,557 | 58510130822026 |
| 09.10.2026 reg. 08.10.2026 | Sp. Librazhd (0821) | Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.6151/2026 DT.05.10.2026 Kontrata nr 26/57 datë 25.09.2026 Blerje barna | 5,380 | 37610130762026 |
| 09.10.2026 reg. 08.10.2026 | Spitali Lezhe (2020) | Ilaçe dhe materiale mjeksore SPITALI PAGUAN FAT.5938 DT 24.9.26,FH 195 DT 25.9.26,KOL 25.9.26,KONTR 227/51 DT 22.7.26,MARRV KUADER 2326/10 DT 23.7.24, BARNA | 438,954 | 53810130212026 |
| 08.10.2026 reg. 07.10.2026 | Sp. Has (1812) | Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.5765/2026 dt.16.09.2026 Furnizimi me ilace ,f-h nr.66 dt.16.09.2026,PVMD dt.16.09.2026,kont furnizimit nr.421/1 dt.25.08.2026, Spitali Has | 4,608 | 21610130702026 |
| 08.10.2026 reg. 07.10.2026 | Sp. Has (1812) | Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.5790/2026 dt.16.09.2026 Furnizimi me ilace ,f-h nr.67 dt.16.09.2026,PVMD dt.16.09.2026,kont furnizimit nr.424/1 dt.25.08.2026, Spitali Has | 9,480 | 21510130702026 |