Firm NIPT K13001015A
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 K13001015A
14 contracts won
worth 26.4 m
4 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 | |
|---|---|---|---|
| Sp. Berati (0202) | 80 | 39,429,402 | see the payments |
| Prokuroria e rrethit Berat (0202) | 75 | 18,838,684 | see the payments |
| Dega e Kujdesit Paresor Berat (0202) | 66 | 8,998,637 | see the payments |
| Dogana Berat (0202) | 17 | 4,512,955 | see the payments |
| Gjykata e rrethit Berat (0202) | 14 | 2,376,745 | see the payments |
| Komisioni i Prokurimit Publik (3535) | 6 | 464,725 | see the payments |
| ISHSH Rajonal Berat (0202) | 18 | 253,333 | see the payments |
| Bordi i Kullimit Berat (0202) | 3 | 190,800 | see the payments |
| Komisioni i Prokurimit Publik (3535) | 5 | 156,174 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te sigurimit dhe ruajtjes | 241 | 68,192,532 |
| Ilaçe dhe materiale mjeksore | 2 | 747,924 |
| Garanci te tjera, te vitit vazhdim,Te Dala | 6 | 464,725 |
| Unspecified | 1 | 201,000 |
| Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala | 5 | 156,174 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 04.05.2021 reg. 30.04.2021 | Dogana Berat (0202) | Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 1048 bdt 28.10.2019 njoftim fituesi 369 dt 18.02.2020 kontrata 412 dt 24.02.2020 fatu... | 559,484 | 3910100892021 |
| 29.12.2020 reg. 28.12.2020 | Dogana Berat (0202) | Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat urdher prokurimi 1048 dt 28.10.2019 njoftim fituesi 18.02.2020 kontrata 412 dt 24.02.2020 fatura 41 dt 24.12.... | 321,185 | 15210100892020 |
| 23.12.2020 reg. 22.12.2020 | Dogana Berat (0202) | Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat urdher prokurimi 1048 dt 28.10.2019 njoftim fituesi 18.02.2020 kontrata 412 dt 24.02.2020 fatura 30 dt 30.11.... | 310,824 | 15010100892020 |
| 25.11.2020 reg. 23.11.2020 | Dogana Berat (0202) | Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat urdher prokurimi 1048 dt 28.10.2019 njoftim fituesi 18.02.2020 kontrata 412 dt 24.02.2020 fatura 017 dt 31.10... | 321,185 | 13710100892020 |
| 02.11.2020 reg. 30.10.2020 | Komisioni i Prokurimit Publik (3535) | Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 307,dt 07.10.2020, vkpp 407, dt 25.09.2020 | 31,603 | 40110900012020 |
| 23.10.2020 reg. 21.10.2020 | Dogana Berat (0202) | Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 1048 dt 28.10.2020 njoftim fituesi 18.02.2020 kontrata 412 prot date 24.02.2020 fatur... | 310,824 | 12610100892020 |
| 23.09.2020 reg. 22.09.2020 | Dogana Berat (0202) | Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 1048 dt 28.10.2019 njoftim fituesi 369 dt 18.02.2020 kontrata 412 date 24.02.2020 fat... | 321,185 | 10810100892020 |
| 11.08.2020 reg. 07.08.2020 | Dogana Berat (0202) | Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 1048 dt 28.10.2019 njoftim fituesi nr b369 prot dt 18.02.2020 kontrata 412 prot dt 24... | 321,185 | 9210100892020 |
| 24.07.2020 reg. 23.07.2020 | Dogana Berat (0202) | Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 1048 dt 28.10.2019 njoftim fituesi 369 dt 18.02.2020 kontrata 412 dt 24.02.2020 fatur... | 310,824 | 8610100892020 |
| 23.07.2020 reg. 21.07.2020 | Sp. Berati (0202) | Sherbime te sigurimit dhe ruajtjes Spitali 1013064kontrate 3174 dt 02.07.2019 sherbimi rojeve fat 79 dt 30.06.2020 seri 85969653 | 632,043 | 41710130642020 |
| 18.06.2020 reg. 16.06.2020 | Sp. Berati (0202) | Sherbime te sigurimit dhe ruajtjes Spitali 1013064,ontrate 3174 dt 03.07.2019 sherbimi rojeve fat nr 65 dt 31.05.2020 seri 85969639 | 632,043 | 33110130642020 |
| 18.06.2020 reg. 16.06.2020 | Dogana Berat (0202) | Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 1048 dt 28.10.2019 njoftim fituesi 18.02.2020 kontrata 412 dt 24.02.2020 fatura 77 dt... | 321,185 | 7310100892020 |
| 01.06.2020 reg. 26.05.2020 | Dogana Berat (0202) | Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pageseurdher prokurimi 1048 dt 28.10.2019 proces verbali 29.01.2020 njoftim fituesi 18.02.2020 kontrata 412 d... | 310,824 | 6410100892020 |
| 26.05.2020 reg. 21.05.2020 | Sp. Berati (0202) | Sherbime te sigurimit dhe ruajtjes Spitali 1013064 kontrate 3174 dt 02.07.2019 sherbimi rojeve | 632,043 | 29110130642020 |
| 12.05.2020 reg. 06.05.2020 | Dogana Berat (0202) | Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 1048 dt 28.10.2019 njoftim fituesi 18.02.2019 kontrata 412 dt 24.02.2020 fatura 46 dt... | 21,185 | 5310100892020 |
| 04.05.2020 reg. 29.04.2020 | Dogana Berat (0202) | Sherbime te sigurimit dhe ruajtjes 1010089 dogana berat pagese urdher prokurimi 1048 dt 28.10.2019 njoftim fituesi 18.02.2019 kontrata 412 dt 24.02.2020 fatura 46 dt... | 300,000 | 4610100892020 |
| 16.04.2020 reg. 15.04.2020 | Sp. Berati (0202) | Sherbime te sigurimit dhe ruajtjes Spitali 1013064kontrate 3174 dt 03.07.2019 sherbimi rojeve fat 32 dt 31.03.2020 liste pagesa e sigurimeve shoqerore e shendetsore... | 632,043 | 22210130642020 |
| 08.04.2020 reg. 27.03.2020 | Dogana Berat (0202) | Sherbime te sigurimit dhe ruajtjes 1010089 Dogana Berat pagese sherbim roje kontrate 412 dt 24.02.2020 ft nr 29 seri 85969603 dt 24.02.2020 raport KVO 82/1 dt 29.01.... | 62,165 | 3510100892020 |
| 12.03.2020 reg. 11.03.2020 | Sp. Berati (0202) | Sherbime te sigurimit dhe ruajtjes Spitali 1013064,kontrate 3174 dt 02.07.2019 sherbimi rojeve fat nr 15 dt 29.02.2020 | 632,043 | 15510130642020 |
| 12.02.2020 reg. 11.02.2020 | Sp. Berati (0202) | Sherbime te sigurimit dhe ruajtjes Spitali 1013064 kontrate3174 dt 24.06.2019 fat nr 1 dt 31.01.2020 roje private | 632,043 | 6510130642020 |
| 07.02.2020 reg. 06.02.2020 | Sp. Berati (0202) | Sherbime te sigurimit dhe ruajtjes Spitali 1013064 kontrate 3174 dt 24.06.2019 roje private fat nr 174 dt 30.12.2019 | 632,043 | 3110130642020 |
| 14.01.2020 reg. 13.01.2020 | Sp. Berati (0202) | Sherbime te sigurimit dhe ruajtjes 1013064 Spitali 1013064,shpenzime roje fat nr 153 dt 30.11.2019 kontrate 3174 dt 24.06.2019 | 632,043 | 82310130642019 |
| 27.12.2019 reg. 24.12.2019 | Dega e Kujdesit Paresor Berat (0202) | Sherbime te sigurimit dhe ruajtjes Shendeti Publik 1013003, pagese fature rojeve te sigurimit kontrata nr 15 dt 10.01.2019, fat nr 158 date 10.12.2019 | 58,073 | 20710130032019 |
| 23.12.2019 reg. 20.12.2019 | Dega e Kujdesit Paresor Berat (0202) | Sherbime te sigurimit dhe ruajtjes Shendeti Publik 1013003,kontrate nr15 dt 10.01.2019,ruajtja e sigurimi fizik me roje private fat nr 30.11.2019 | 56,200 | 20110130032019 |
| 08.11.2019 reg. 07.11.2019 | Dega e Kujdesit Paresor Berat (0202) | Sherbime te sigurimit dhe ruajtjes Shendeti Publik 1013003,kontrate 437/1 dt 30.04.2019 sherbimi fat nr 126 dt 31.10.2019 | 58,073 | 17910130032019 |