Firm NIPT J91329003O
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 J91329003O
127 contracts won
worth 122 m
54 carrying a red flag
See it on Open Procurement Albania ↗
Company record at Open Corporates ↗
Procurement figures as of 17.09.2026.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Reparti Ushtarak Nr.2001 Durres (0707) | 1 | 34,941,676 | see the payments |
| Komisioni i pavarur i Kualifikimit (3535) | 5 | 22,179,036 | see the payments |
| Reparti Ushtarak Nr.4300 Tirane (3535) | 2 | 8,516,964 | see the payments |
| Spitali Shkoder (3333) | 33 | 6,372,831 | see the payments |
| Garda e Republike Tirane (3535) | 3 | 6,309,011 | see the payments |
| Nd-ja Pastrim Gjelbrimit (1515) | 64 | 6,241,950 | see the payments |
| Reparti Ushtarak Nr.4401 Tirane (3535) | 85 | 6,126,254 | see the payments |
| Universiteti Korce (1515) | 21 | 6,122,053 | see the payments |
| Reparti Ushtarak Nr.6620 Tirane (3535) | 37 | 5,170,067 | see the payments |
| Bashkia Lezhe (2020) | 19 | 4,596,427 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzimet e siguracionit te mjeteve te transportit | 1,309 | 122,357,196 |
| Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme | 82 | 82,237,875 |
| Te tjera materiale dhe sherbime speciale | 6 | 2,539,135 |
| Shpenzime per qiramarrje mjetesh transporti | 24 | 2,143,316 |
| Shpenzime per te tjera materiale dhe sherbime operative | 8 | 1,914,227 |
| Sherbime te tjera | 14 | 1,725,722 |
| Shpenzime te tjera transporti | 30 | 1,594,510 |
| Sherbime te sigurimit dhe ruajtjes | 9 | 1,579,868 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.03.2023 reg. 07.03.2023 | Reparti Ushtarak Nr.4401 Tirane (3535) | Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2023 sig aut kont vazhd 2978/3 dt 26.1.2022 ft 288697 dt 10.2.2023 | 18,760 | 7210170892023 |
| 09.03.2023 reg. 07.03.2023 | Reparti Ushtarak Nr.4401 Tirane (3535) | Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2023 sig aut kont vazhd 2978/3 dt 26.1.2022 ft 288698 dt 10.2.2023 | 28,124 | 7110170892023 |
| 09.03.2023 reg. 07.03.2023 | Reparti Ushtarak Nr.4401 Tirane (3535) | Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2023 sig aut kont vazhd 2978/3 dt 26.1.2022 ft 286565 dt 6.2.2023 | 29,212 | 7010170892023 |
| 09.03.2023 reg. 07.03.2023 | Reparti Ushtarak Nr.4401 Tirane (3535) | Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2023 sig aut kont vazhd 2978/3 dt 26.1.2022 ft 286570 dt 6.2.2023 | 29,212 | 6910170892023 |
| 09.03.2023 reg. 08.03.2023 | Spitali Shkoder (3333) | Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, Kontrate ne vazhd nr 141/10 dt 14.02.2023, fat 2023290109/2023 dt14.02.23, pv dt14.02.23 | 145,764 | 9310130232023 |
| 09.03.2023 reg. 08.03.2023 | Spitali Shkoder (3333) | Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, Kontrate ne vazhd nr 141/10 dt 14.02.2023, fat 2023290666/2023 dt15.02.23, pv dt15.02.23 | 133,056 | 9210130232023 |
| 09.03.2023 reg. 08.03.2023 | Spitali Shkoder (3333) | Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, Kontrate ne vazhd nr 141/10 dt 14.02.2023, fat 2023289930/2023 dt14.02.23, pv dt14.02.23 | 28,124 | 9110130232023 |
| 09.03.2023 reg. 08.03.2023 | Spitali Shkoder (3333) | Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, Kontrate 141/10 dt 14.02.2023 afati 14.02.23-31.12.23,UP04 dt07.02.23, ftese per of 141/5 dt07.02.... | 28,124 | 9010130232023 |
| 08.03.2023 reg. 06.03.2023 | Reparti Ushtarak Nr.6620 Tirane (3535) | Shpenzimet e siguracionit te mjeteve te transportit 1017090 reparti 6620 sig marrvsh kuader 22.12.2021 kont vazh 5012/1 dt 29.12.21ft 242.2023 nr 106536 ;106537 | 85,912 | 8910170902023 |
| 07.03.2023 reg. 03.03.2023 | Reparti Ushtarak Nr.4401 Tirane (3535) | Shpenzimet e siguracionit te mjeteve te transportit 1017089% reparti 6630 2023 sig mjetesh marveshje kuader 82/11 dt 22.22.2021 kont 2978/3 dt 26.1.22 ft 3284577 dt 1.2.2023 | 18,155 | 6110170892023 |
| 24.02.2023 reg. 21.02.2023 | Shkolla Shqiptare e Administratës Publike (3535) | Shpenzimet e siguracionit te mjeteve te transportit 1087014, ASPA,602-likujdim shp sig mjeti kerk 106 dt 8.2.2023 memo 106/1 dt 8.2.2023 urdh lik 14 dt 17.02.2023 | 18,760 | 291087042023 |
| 23.02.2023 reg. 22.02.2023 | Departamenti i Administrates Publike (3535) | Sherbime te tjera 1087015 DAP 2023, lik sig makine Tpl dhe kasko ft nr 2023290738 dt 15.02.2023 | 68,450 | 3510870152023 |
| 21.02.2023 reg. 20.02.2023 | Drejtoria Rajonale Tatimore Durres (0707) | Shpenzimet e siguracionit te mjeteve te transportit PAGUAR SIG MJETI TR6008M FAT NR 202384278 DT 01.02.2023/DREJTORIA RAJONALE TATIMORE DURRES/ 1010047 | 18,760 | 2410100472023 |
| 23.01.2023 reg. 17.01.2023 | Reparti Ushtarak Nr.6620 Tirane (3535) | Shpenzimet e siguracionit te mjeteve te transportit 1017090 reparti 6620 ,sig makonash kont 5012/1 dt 29.12.2021 permbledhese ft 16.1.2023 lista bashkangjitur | 244,156 | 2310170902023 |
| 12.01.2023 reg. 11.01.2023 | Agjencia për Mediat dhe Informim (3535) | Shpenzimet e siguracionit te mjeteve te transportit 1087040,AMI,602-siguracion TPL up 151 dt 23.12.2022 ub 154 dt 28.12.2022 ft 2022269946 dt 28.12.2022 pv 28.12.2022 | 18,155 | 19010870402022 |
| 12.01.2023 reg. 11.01.2023 | Agjencia për Mediat dhe Informim (3535) | Shpenzimet e siguracionit te mjeteve te transportit 1087040,AMI,602-siguracion TPL up 151 dt 23.12.2022 ub 154 dt 28.12.2022 ft 2022269945 dt 28.12.2022 pv 28.12.2022 | 18,155 | 18910870402022 |
| 04.01.2023 reg. 30.12.2022 | Komisariati i Policise Sarande (3731) | Shpenzimet e siguracionit te mjeteve te transportit SIGURACIONE PER MJETET POLICORE | 189,977 | 33010160522022 |
| 30.12.2022 reg. 29.12.2022 | Qendra e Zhvillimit Shkoder (3333) | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme QENDRA E ZHVILLIMIT 2022,sigurim ndertese, kerkese 46/1 dt 23.12.2022 ub 121/1 dt 23.12.2022, fat 2022267273/2022 dt 23.12.2022, p... | 100,000 | 8221410372022 |
| 30.12.2022 reg. 29.12.2022 | Bashkia Erseke (1514) | Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shp sig te mjeteve te transportit fat nr 2022265009/2022 dt 20.12.2022,urdher nr.706 dt 29.12.2022 | 28,124 | 112521200012022 |
| 30.12.2022 reg. 29.12.2022 | Bashkia Erseke (1514) | Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shp sig te mjeteve te transportit fat nr 2022255910/2022, 2022255911/2022 dt 01.12.2022,urdher nr.706 dt 2... | 48,906 | 112421200012022 |
| 30.12.2022 reg. 29.12.2022 | Bashkia Erseke (1514) | Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shp sig te mjeteve te transportit fat nr 2022252162/2022, 2022252169/2022,2022252165/2022 dt 22.11.2022,ur... | 81,881 | 112321200012022 |
| 30.12.2022 reg. 29.12.2022 | Bashkia Erseke (1514) | Shpenzimet e siguracionit te mjeteve te transportit 2120001 bashkia kolonje shp sig te mjeteve te transportit fat nr 2022249731/2022, 2022249789/2022,2022249495/2022 dt 16.11.2022,ur... | 75,008 | 112221200012022 |
| 30.12.2022 reg. 29.12.2022 | Komisioni i pavarur i Kualifikimit (3535) | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063002 KPK - sigurac shendeti, komisioneret, Loti II, vendim nr 11 dt 7.4.22, njfit nr 161/6 dt 29.9.22, FSK nr BND001870, auto.... | 3,009,600 | 24210630022022 |
| 30.12.2022 reg. 29.12.2022 | Prokuroria e rrethit Diber (0606) | Shpenzimet e siguracionit te mjeteve te transportit 1028005 Prokuroria Diber Sig mjeti automjeti,up nr 10 dt 16.12.2022,pv ofertash dt 21.12.2022,pv dorezim dt 21.12.2022.ft nr202226... | 29,212 | 15110280052022 |
| 29.12.2022 reg. 28.12.2022 | Bashkia Maliq (1515) | Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ,SIGURACION MJETE,U.P NR.138 DT 07.12.2022,F.OFERTE DT 07.12.2022,P.V DT 07,14.12.2022,FAT. NR.2022266770,202... | 112,496 | 95921680012022 |