Firm NIPT L04608002B
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 L04608002B
53 contracts won
worth 14.7 m
9 carrying a red flag
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 02.11.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Komuna Kashar (3535) | 1 | 2,856,000 | see the payments |
| Agjensia e Parqeve dhe Rekreacionit (3535) | 1 | 1,917,600 | see the payments |
| Bashkia Patos (0909) | 2 | 1,325,880 | see the payments |
| Bashkia Maliq (1515) | 2 | 1,074,000 | see the payments |
| Bashkia Memaliaj (1134) | 1 | 820,800 | see the payments |
| Komuna Miras (1505) | 3 | 606,600 | see the payments |
| Qarku Korçe (1515) | 3 | 581,318 | see the payments |
| Uzina e Plehrave Azotik Fier (0909) | 1 | 537,600 | see the payments |
| Bashkia Konispol (3731) | 1 | 528,000 | see the payments |
| Garda e Republike Tirane (3535) | 1 | 466,800 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik | 3 | 2,361,600 |
| Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine | 1 | 1,917,600 |
| Sherbime te tjera | 5 | 854,400 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 1 | 820,800 |
| Shpenz. per rritjen e AQT - te tjera paisje zyre | 2 | 604,800 |
| Shpenz. per rritjen e AQT - troje | 1 | 537,600 |
| Shpenz. per rritjen e AQ - studime ose kerkime | 1 | 466,800 |
| Shpenzime per pritje e percjellje | 1 | 453,600 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 05.07.2018 reg. 04.07.2018 | Dogana Kapshtice (1505) | Sherbime te tjera DOGANA KAPSHTICE PAGESE PER PROJEKT DESIGN PER SHERBIME TE TJERA ,PLAMN RILEVIMI NR URDH 9 DT 25.05.2018 NE PROT 2051/2 NR FAT 40... | 90,000 | 8310100852018 |
| 29.12.2017 reg. 28.12.2017 | ALUIZNI - Drejtoria Kavaje (3513) | Shpenzime per te tjera materiale dhe sherbime operative ALUIZNI LIK FAT NR 7 SERI 57530907 DT 27.12.2017 HYRJE NR 8 DT 27.12.2017 TE UP NR 10 DT 21.12.2017 | 76,800 | 7610111302017 |
| 28.12.2017 reg. 22.12.2017 | Qendra Ekonomike Kultures (1515) | Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES K0RCE SHERBIME TE TJERA, U.P NR.88 I FT. PER OFERTE DT13.11.2017, P.V DT 16.11.2017, FAT NR.1... | 39,600 | 28121220072017 |
| 02.11.2017 reg. 01.11.2017 | Bashkia Bilisht (1505) | Sherbime te tjera BASHKIA DEVOLL PAGESE PER PROJECT DESIGN PER VLERESIM RRJET UJESJELLESI URP 62 DT 15.11.2016 NR FATURE 30 DT 15.12.2016 | 334,800 | 52321050012017 |
| 21.06.2017 reg. 20.06.2017 | Bashkia Maliq (1515) | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ BLERJE PAJISJE TOPOGRAFIKE U PROKURIMI NR 103 DT 24.10.16 KONTRATE NR.6142 DT 14.12.16;FAT.NR.32 DT.27.12.16... | 1,053,600 | 28721680012017 |
| 28.04.2017 reg. 27.04.2017 | Agjensia e Parqeve dhe Rekreacionit (3535) | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2101815 Agjensia e parqeve dhe rekreacionit 2017 Lik pajisje vezhgimi dhe topografike,up 1550/1 dt 10.11.16,pv 21.11.16,njof fit 1... | 1,917,600 | 7421018152017 |
| 30.11.2016 reg. 22.11.2016 | Bashkia Konispol (3731) | Shpenz. per rritjen e AQT - te tjera paisje zyre BLERJE APARATI TOPOGRAFIK FAT NR 21 DAT 11.07.2016 U PROK NR 26 DAT 07.06.2016 VERTETIM NGA TATIMET VERTETIM NGA OSHE KERKESE PER... | 528,000 | 42421560012016 |
| 10.11.2016 reg. 09.11.2016 | Sp. Devoll (1505) | Sherbime te tjera SPIATLI DEVOLL PAGESE PER PROJEKT DEIGN SHPK PER SHERBIMI PER PLANIMETRI PLAN VENDOSJE NR KONTRATE 719 DT 26.09.2016 FATURA NR 27... | 164,400 | 25610130672016 |
| 28.09.2016 reg. 27.09.2016 | Bashkia Patos (0909) | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Patos 2112001 instrumenta per projektim fat.nr.25 seria 19145477 dt.16.08.2016 f.h nr.114 dt.16.08.2016 | 1,308,000 | 66321120012016 |
| 07.09.2016 reg. 07.09.2016 | Bashkia Korce (1515) | Shpenz. per rritjen e AQT - ndertesa shkollore 2122001 BASHKIA KORCE KOLAUDIM PUNIMI RIKONSTRUKSION SHKOLLA 9 VJECARE STAVRI THEMELI FAT 26 DATE 01.09.2016 | 75,000 | 89321220012016 |
| 26.08.2016 reg. 25.08.2016 | ALUIZNI- Drejtoria Kavaje (3513) | Shpenz. per rritjen e AQT - te tjera paisje zyre DREJTORIA ALUIZMIT LIKUJDIM BLERJE PAISJE TE TJERA ZYRE UP 4 DT 08.08.2016 FAT 24 DT 11.08.2016 | 76,800 | 1810940392016 |
| 21.07.2016 reg. 20.07.2016 | Bashkia Memaliaj (1134) | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAISJE TOPOGRAFIE BASHKI MEMALIAJ | 820,800 | 19921430012016 |
| 17.12.2015 reg. 15.12.2015 | Uzina e Plehrave Azotik Fier (0909) | Shpenz. per rritjen e AQT - troje Uzina e Plehrave Azotike 1093018 likujdim fature | 537,600 | 5310930182015 |
| 16.12.2015 reg. 15.12.2015 | Komisariati i Policise Durres (0707) | Shpenzime per pritje e percjellje 0707 DR. POLICISE QARKU DURRES 1016025 FAT 10 DT 1.12.2015 | 453,600 | 39610160252015 |
| 23.11.2015 reg. 23.11.2015 | Bashkia Korce (1515) | Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE RAPORT VLERESIMI TE AKTIVEVE TE DALA JASHTE PERDORIMIT FAT.9 DT 02.11.15 | 24,000 | 94921220012015 |
| 26.10.2015 reg. 23.10.2015 | Garda e Republike Tirane (3535) | Shpenz. per rritjen e AQ - studime ose kerkime 1016004,-203,garda republikes, ft hartim proj up 1950/5 dt 15.9.15, ftesa 1950/6 dt 15.9.15, fitues 16.9.15 ft 6 dt 5.10.15 sr 191... | 466,800 | 65910160042015 |
| 15.07.2015 reg. 15.07.2015 | Bashkia Korce (1515) | Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KORCE FAT.4 KOLAUDIM PER OBJEKTIN: TERRENE SPORTIVE NE 4 SHKOLLA TE QYTETIT | 24,500 | 45721220012015 |
| 24.06.2015 reg. 23.06.2015 | Qarku Korçe (1515) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KESHILLI I QARKUT KORCE FAT.NR.2 DT.24.05.2015 SUPERVIZIM RRUGA POLOSKE-PERPARIMAJ-CIPAN KONT.SHTESE LOT.1 | 103,718 | 12420150012015 |
| 24.06.2015 reg. 23.06.2015 | Qarku Korçe (1515) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KESHILLI I QARKUT KORCE FAT.NR.1 DT.24.05.2015 SUPERVIZIM RRUGA POLOSKE-PERPARIMAJ-CIPAN KONT.SHTESE LOT.1 | 141,600 | 11620150012015 |
| 31.12.2014 reg. 31.12.2014 | Bashkia Maliq (1515) | Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MALIQ SUPERVIZIM KANALIZIM I UJRAVE TE ZEZA FSHAT MALIQ FAT NR 23 DAT 29.12.2014 | 20,400 | 29321680012014 |
| 22.08.2014 reg. 21.08.2014 | Aparati Ministrise se Punes (3535) | Sherbime te tjera MIN PUNES sh up 18.4.2014 pv 22.4.2014 f 22.4.2014 f 8.7.2014 | 225,600 | 41410250012014 |
| 21.02.2014 reg. 20.02.2014 | Komuna Miras (1505) | Unspecified KOMUNA MIRAS PER PROJECT DESING MBIKQYRJE PUNIMESH VENDOSJA E KALDAJAVE NE ZYRAT E KOMUNES | 21,600 | 2923350012014 |
| 30.12.2013 reg. 30.12.2013 | Komuna Bilisht (1505) | no category KOMUNA PERNDER BILISHT PER PROJECT DESIGN SHPK PER SUPEVIZIM PUNIMESH KANALIZIM I UJRAVE TE ZEZA FSHATI VISHOTICE | 58,800 | 29423360012013 |
| 18.12.2013 reg. 16.12.2013 | Komuna Kashar (3535) | no category KOM KASHAR PAJISJE TOP[OGRAFIKE UP 6 DT 02.04.13 PV 05.07.13 NJOFT FIT 787/2 DT 15.07.13 KOTN 787/4 DT 15.07.13 KONT 784/4 DT 30.0... | 2,856,000 | 36828090012013 |
| 15.11.2013 reg. 11.11.2013 | Komuna Miras (1505) | no category komuna miras per project desing mbikqyrje punimesh rikonstruksion i zyrave te komunes | 107,400 | 33323350012013 |