Firm NIPT L33417202H
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 L33417202H
27 contracts won
worth 452 m
8 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 | |
|---|---|---|---|
| Bashkia Librazhd (0821) | 130 | 73,760,728 | see the payments |
| Komuna Klos (0625) | 33 | 32,174,509 | see the payments |
| Drejtoria e Shërbimeve Publike Librazhd (0821) | 18 | 11,141,011 | see the payments |
| Bashkia Kavaja (3513) | 15 | 8,841,176 | see the payments |
| Drejtoria e shendetit publik Librazhd (0821) | 20 | 5,783,410 | see the payments |
| Zyra Arsimore Librazhd (0821) | 13 | 962,643 | see the payments |
| Teatri Kombetar (3535) | 3 | 524,700 | see the payments |
| Sp. Kavaje (3513) | 2 | 304,104 | see the payments |
| Komisioni i Prokurimit Publik (3535) | 1 | 186,587 | see the payments |
| Biblioteka kombetare (3535) | 1 | 88,200 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Karburant dhe vaj | 227 | 132,861,627 |
| Sherbim per ngrohje | 5 | 583,748 |
| Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala | 1 | 186,587 |
| Kancelari | 2 | 111,106 |
| Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave | 1 | 36,667 |
| Te tjera materiale dhe sherbime speciale | 1 | 24,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.10.2026 reg. 29.10.2026 | Bashkia Librazhd (0821) | Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.288,290,291,293/2026 DATE 20.10.2026,KON.NR.1110, DT.23.02.2026 BLERJE KARBURANT | 515,596 | 90021280012026 |
| 15.10.2026 reg. 14.10.2026 | Bashkia Librazhd (0821) | Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.265/2026 DATE 28.09.2026,KON.NR.1110, DT.23.02.2026 BLERJE KARBURANT | 64,656 | 85921280012026 |
| 15.10.2026 reg. 14.10.2026 | Bashkia Librazhd (0821) | Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.258/2026 DATE 16.09.2026,KON.NR.1110, DT.23.02.2026 BLERJE KARBURANT | 47,177 | 85821280012026 |
| 05.10.2026 reg. 02.10.2026 | Drejtoria e Shërbimeve Publike Librazhd (0821) | Karburant dhe vaj DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.247/2026 date 03.09.2026, KONTRAT NR.1110.DT.23.02.2026 BLERJE KARBURANTI | 658,152 | 16421280092026 |
| 15.09.2026 reg. 14.09.2026 | Bashkia Librazhd (0821) | Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.244/2026 DATE 01.09.2026,KON.NR.1110, DT.23.02.2026 BLERJE KARBURANT | 206,808 | 76021280012026 |
| 15.09.2026 reg. 14.09.2026 | Bashkia Librazhd (0821) | Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.246/2026 DATE 01.09.2026,KON.NR.1110, DT.23.02.2026 BLERJE KARBURANT | 620,424 | 75921280012026 |
| 03.09.2026 reg. 02.09.2026 | Drejtoria e Shërbimeve Publike Librazhd (0821) | Karburant dhe vaj DREJ.SHERB.PUBLIKE LIBRAZHD,Lik. Fat. nr.215/2026 date 07.08.2026 KONTRAT NR.1110.DT.23.02.2026 BLERJE KARBURANTI | 602,280 | 14821280092026 |
| 31.08.2026 reg. 28.08.2026 | Bashkia Librazhd (0821) | Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.223/2026 DATE 17.08.2026,KON.NR.1110, DT.23.02.2026 BLERJE KARBURANT | 213,252 | 70921280012026 |
| 18.08.2026 reg. 17.08.2026 | Bashkia Librazhd (0821) | Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.219/2026 DATE 10.08.2026,KON.NR.1110, DT.23.02.2026 BLERJE KARBURANT | 203,800 | 66921280012026 |
| 17.08.2026 reg. 14.08.2026 | Bashkia Librazhd (0821) | Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.195/2026 DATE 27.07.2026,KON.NR.1110, DT.23.02.2026 BLERJE KARBURANT | 214,992 | 66121280012026 |
| 17.08.2026 reg. 14.08.2026 | Bashkia Librazhd (0821) | Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.210/2026 DATE04.08.2026,KON.NR.1110, DT.23.02.2026 BLERJE KARBURANT | 63,134 | 66321280012026 |
| 17.08.2026 reg. 14.08.2026 | Bashkia Librazhd (0821) | Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.197/2026 DATE 27.07.2026,KON.NR.1110, DT.23.02.2026 BLERJE KARBURANT | 107,500 | 66221280012026 |
| 10.08.2026 reg. 07.08.2026 | Drejtoria e Shërbimeve Publike Librazhd (0821) | Karburant dhe vaj DREJ.SHERB.PUBLIKE LIBRAZHD,Lik. Fat. nr.184/2026 date 15.07.2026 KONTRAT NR.1110.DT.23.02.2026 BLERJE KARBURANTI | 607,608 | 13321280092026 |
| 30.07.2026 reg. 29.07.2026 | Bashkia Librazhd (0821) | Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.185/2026 DATE 16.07.2026, Blerje karburant nafte per ujitje kullimin per vitin 2026 | 94,989 | 60821280012026 |
| 07.07.2026 reg. 06.07.2026 | Drejtoria e Shërbimeve Publike Librazhd (0821) | Karburant dhe vaj DREJ.SHERB.PUBLIKE LIBRAZHD,Lik. Fat. nr.161/2026 date 16.06.2026 KONTRAT NR.1110.DT.23.02.2026 BLERJE KARBURANTI | 555,192 | 11221280092026 |
| 06.07.2026 reg. 03.07.2026 | Bashkia Librazhd (0821) | Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.156/2026 DATE 11.06.2026, KON.NR.1110, DT.23.02.2026 BLERJE KARBURANT | 95,592 | 52121280012026 |
| 06.07.2026 reg. 03.07.2026 | Bashkia Librazhd (0821) | Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.153/2026 DATE 08.06.2026, KON.NR.1110, DT.23.02.2026 BLERJE KARBURANT | 387,720 | 52021280012026 |
| 19.06.2026 reg. 18.06.2026 | Bashkia Librazhd (0821) | Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.140/2026 DATE 23.05.2026,KON.NR.1110, DT.23.02.2026 BLERJE KARBURANT | 201,360 | 47321280012026 |
| 12.06.2026 reg. 11.06.2026 | Drejtoria e Shërbimeve Publike Librazhd (0821) | Karburant dhe vaj DREJ.SHERB.PUBLIKE LIBRAZHD,Lik.Fat.nr.42/2026 date 14.05.2026 KONTRAT NR.1110.DT.23.02.2026 BLERJE KARBURANTI | 817,632 | 8921280092026 |
| 03.06.2026 reg. 02.06.2026 | Drejtoria e shendetit publik Librazhd (0821) | Karburant dhe vaj NJVKSH LIBRAZHD,LIK.FAT.NR.135/2026 DATE 19.05.2026,Kontrate nr 1/7 prot date 11.02.2026 Blerje Karburant per automjetin e NJVKSH Librazhd | 422,592 | 6310130352026 |
| 11.05.2026 reg. 08.05.2026 | Bashkia Librazhd (0821) | Karburant dhe vaj BASHKIA LIBRAZHD, LIK.FAT.NR.121/2026 DT.05.05.2026 KON.NR.1110, DT.23.02.2026 BLERJE KARBURANT | 209,244 | 32921280012026 |
| 11.05.2026 reg. 08.05.2026 | Bashkia Librazhd (0821) | Karburant dhe vaj BASHKIA LIBRAZHD, LIK.FAT.NR.119/2026 DT.05.05.2026 KON.NR.1110, DT.23.02.2026 BLERJE KARBURANT | 209,244 | 32821280012026 |
| 11.05.2026 reg. 08.05.2026 | Bashkia Librazhd (0821) | Karburant dhe vaj BASHKIA LIBRAZHD, LIK.FAT.NR.123/2026 DT.05.05.2026 KON.NR.1110, DT.23.02.2026 BLERJE KARBURANT | 418,001 | 32721280012026 |
| 27.04.2026 reg. 24.04.2026 | Drejtoria e Shërbimeve Publike Librazhd (0821) | Karburant dhe vaj DREJ.SHERB.PUBLIKE LIBRAZHD,Lik. Fat. nr.88/2026 date 31.03.2026 KONTRAT NR.1110.DT.23.02.2026 BLERJE KARBURANTI | 890,784 | 6021280092026 |
| 17.03.2026 reg. 13.03.2026 | Drejtoria e Shërbimeve Publike Librazhd (0821) | Karburant dhe vaj DREJ.SHERB.PUBLIKE LIBRAZHD,Lik. Fat. nr.46/2026 date 25.02.2026 KONTRAT NR.1110.DT.23.02.2026 BLERJE KARBURANTI | 659,520 | 2921280092026 |