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.
Infographic (PDF) View in the browser
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 |
|---|---|---|---|---|
| 09.05.2017 reg. 08.05.2017 | Dega e Kujdesit Paresor Berat (0202) | Sherbime te sigurimit dhe ruajtjes dr e shendetit publik berat 1013003 kontrata 131 prot date 28.02.2017 likujdim fatura 37 date 30.04.2017 sherbimi i rojeve | 176,094 | 6810130032017 |
| 02.05.2017 reg. 28.04.2017 | ISHSH Rajonal Berat (0202) | Sherbime te sigurimit dhe ruajtjes Insp.Shendetesor berat 1013111 kontrata 124 date 28.03.2017 likujdim fatura 33 dt 31.03.2017 sherbim sinjalistike28 | 1,721 | 3110131112017 |
| 18.04.2017 reg. 13.04.2017 | Prokuroria e rrethit Berat (0202) | Sherbime te sigurimit dhe ruajtjes Prokuroria 1028003, shpenzime paga roje fat 23 dt 31.03.2017 seri 3799678 | 297,216 | 6410280032017 |
| 18.04.2017 reg. 06.04.2017 | Sp. Berati (0202) | Sherbime te sigurimit dhe ruajtjes 1013064 spitali berat kontrate nr 304 dt 15.02.2017 pagesa e rojeve fat nr 25 dt 31.03.2017 seri 3799680 | 599,664 | 20010130642017 |
| 11.04.2017 reg. 06.04.2017 | Dega e Kujdesit Paresor Berat (0202) | Sherbime te sigurimit dhe ruajtjes dr e shendetit publik berat 1013003 urdher prokurimi 22 dt 06.02.2017 proces verbali 17.02.2017 fatura 26 dt 31.03.2017 sherbimi r... | 176,094 | 4810130032017 |
| 17.03.2017 reg. 16.03.2017 | Prokuroria e rrethit Berat (0202) | Sherbime te sigurimit dhe ruajtjes 1028003 Prokuroria paga roje fature nr 13 dt 28.02.2017 shtese kontrate nr 3315 dt 30.12.2016 | 274,138 | 4810280032017 |
| 16.03.2017 reg. 15.03.2017 | Sp. Berati (0202) | Sherbime te sigurimit dhe ruajtjes Spitali berat 1013064, paga roje privat fature kontrate nr 304 dt 15.02.2017 likujdim fat nr 15 dt 28.02.2017 seri 3799670 | 309,504 | 16610130642017 |
| 13.03.2017 reg. 07.03.2017 | Sp. Berati (0202) | Sherbime te sigurimit dhe ruajtjes Spitali berat 1013064 ,likujdim fat nr 12 dt 16.02.2017 seri 37999667 sherbimi roje | 609,140 | 13710130642017 |
| 08.03.2017 reg. 07.03.2017 | Dega e Kujdesit Paresor Berat (0202) | Sherbime te sigurimit dhe ruajtjes drejtoria e shendetit publik berat 1013003 likujdim fatura 16 dt 28.02.2017kontrata775 prot date 30.12.2016 sherbimi rojet | 223,200 | 3210130032017 |
| 03.03.2017 reg. 02.03.2017 | Sp. Berati (0202) | Sherbime te sigurimit dhe ruajtjes Spitali berat 1013064, likujdim fat nr 3 dt 30.01.2017 sherbimi rojes | 281,252 | 11110130642017 |
| 27.02.2017 reg. 17.02.2017 | Prokuroria e rrethit Berat (0202) | Sherbime te sigurimit dhe ruajtjes Prokuroria 1028003, shpenzime per roje likujdim fat nr 1 dt 30.01.2017 seri 37999656 | 303,511 | 2910280032017 |
| 09.02.2017 reg. 06.02.2017 | Dega e Kujdesit Paresor Berat (0202) | Sherbime te sigurimit dhe ruajtjes drejtoria e shendetit publik berat likujdim fatura 04 dt 31.01.2017 shtese kontrate nr 775 dt 30.12.2017 sherbimi i rojes | 223,200 | 1810130032017 |
| 27.12.2016 reg. 23.12.2016 | Dega e Kujdesit Paresor Berat (0202) | Sherbime te sigurimit dhe ruajtjes drejtoria e shendetit publik berat kontrata 176001 dt 23.02.2016 likujdim fatura 115 dt 22.12.2016 sherbimi rojes | 223,200 | 20110130032016 |
| 22.12.2016 reg. 20.12.2016 | ISHSH Rajonal Berat (0202) | Sherbime te sigurimit dhe ruajtjes inspektoriati i shendetsise berat lik urdher-prokurimi 51 dt 31.05.2016 proces -verbali dt 18.05.2016 fatura nr 51 dt 31.05.2016 s... | 15,000 | 8310131112016 |
| 20.12.2016 reg. 16.12.2016 | ISHSH Rajonal Berat (0202) | Sherbime te sigurimit dhe ruajtjes inspektoria shendetsor berat likujdim urdher-prokurimi 10 dt 12.05.2016 proces-verbali dt 18.05.2016 fatura 51 dt 31.05.2016 sherb... | 15,000 | 8210131112016 |
| 20.12.2016 reg. 16.12.2016 | ISHSH Rajonal Berat (0202) | Sherbime te sigurimit dhe ruajtjes inspektoria shendetsor berat likujdim urdher-prokurimi 10 dt 12.05.2016 proces-verbali dt 18.05.2016 fatura 51 dt 31.05.2016 sherb... | 15,000 | 8110131112016 |
| 20.12.2016 reg. 16.12.2016 | ISHSH Rajonal Berat (0202) | Sherbime te sigurimit dhe ruajtjes inspektoria shendetsor berat likujdim urdher-prokurimi 10 dt 12.05.2016 proces-verbali dt 18.05.2016 fatura 51 dt 31.05.2016 sherb... | 15,000 | 7910131112016 |
| 16.12.2016 reg. 13.12.2016 | Sp. Berati (0202) | Sherbime te sigurimit dhe ruajtjes Spitali Berat rojet private fat nr 109 seri 37999642 1013064 | 649,044 | 63610130642016 |
| 15.12.2016 reg. 15.12.2016 | Prokuroria e rrethit Berat (0202) | Sherbime te sigurimit dhe ruajtjes Prokuroria 1028003, pagat per roje dhjetor 2016 likujdim fat nr 112 dt 12.12.2016 seri 37999635 | 299,594 | 22210280032016 |
| 15.12.2016 reg. 13.12.2016 | Prokuroria e rrethit Berat (0202) | Sherbime te sigurimit dhe ruajtjes Prokuroria 1028003, pagat rojeve muaji nentor likujdim fat nr108dt 30.11.2016 seri 37999641 | 299,598 | 22110280032016 |
| 15.12.2016 reg. 13.12.2016 | Sp. Berati (0202) | Sherbime te sigurimit dhe ruajtjes Spitali Berat rojet private fat nr 114 seri 37999622 1013064 | 670,679 | 63710130642016 |
| 06.12.2016 reg. 05.12.2016 | Dega e Kujdesit Paresor Berat (0202) | Sherbime te sigurimit dhe ruajtjes drejtoria e shendetit publik berat kontrata 116 dt 24.02.2016 likujdim fatura 106 dt 30.11.2016 seria 379999639 sherbimi i rojes | 223,200 | 18610130032016 |
| 24.11.2016 reg. 21.11.2016 | Sp. Berati (0202) | Sherbime te sigurimit dhe ruajtjes Spitali Berat pagat rojet fat nr 99 kontrat me negocim 1464 1013064 | 86,539 | 58710130642016 |
| 24.11.2016 reg. 21.11.2016 | Sp. Berati (0202) | Sherbime te sigurimit dhe ruajtjes Spitali Berat pagat rojet fat nr 99kontrat me negocim 1395 1013064 | 216,348 | 58610130642016 |
| 24.11.2016 reg. 21.11.2016 | Sp. Berati (0202) | Sherbime te sigurimit dhe ruajtjes Spitali Berat pagat rojet fat nr 99kontrat me negocim 1106 1013064 | 279,193 | 58510130642016 |