Firm NIPT L42230012O
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 L42230012O
31 contracts won
worth 56.2 m
11 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 | |
|---|---|---|---|
| Bashkia Lac (2019) | 11 | 15,017,460 | see the payments |
| Nd-ja Punetore Nr.1 (3535) | 5 | 14,416,235 | see the payments |
| Bashkia Bilisht (1505) | 2 | 8,808,000 | see the payments |
| Nd-ja Pastrim Gjelbrimit (1515) | 8 | 7,010,804 | see the payments |
| Bashkia Puke (3330) | 2 | 5,461,200 | see the payments |
| Reparti Ushtarak Nr.6640 Tirane (3535) | 2 | 4,856,538 | see the payments |
| Reparti Ushtarak Nr.4300 Tirane (3535) | 1 | 4,560,000 | see the payments |
| Bashkia Burrel (0625) | 1 | 3,222,000 | see the payments |
| Bashkia Patos (0909) | 1 | 2,986,800 | see the payments |
| Drejtoria Qendrore Rezervave (3535) | 1 | 2,323,200 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Pjese kembimi, goma dhe bateri | 20 | 20,573,289 |
| Shpenz. per rritjen e AQT - makina | 8 | 18,270,000 |
| Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda | 5 | 8,172,900 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 2 | 5,415,000 |
| Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik | 2 | 4,622,400 |
| Pajisje, materiale dhe sherbime ushtarake | 1 | 4,358,538 |
| Shpenzime te tjera transporti | 2 | 3,417,600 |
| Shpenz. per rritjen e AQT - mjete te tjera | 1 | 2,986,800 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.11.2017 reg. 20.11.2017 | Bashkia Lac (2019) | Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KURBIN PAGUAR URDHER PROKURIMI NR 61 DT 09.11.2017 P-V DT 09.11.2017 FT NR 46 DT 09.11.2017 SER 47466146 | 115,500 | 178221260012017 |
| 22.11.2017 reg. 20.11.2017 | Bashkia Lac (2019) | Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KURBIN PAGUAR URDHER PROKURIMI NR 53 DT 06.11.2017 P-V DT 06.11.2017 FT NR 44 DT 07.11.2017 SER 47466144 | 117,600 | 178121260012017 |
| 22.11.2017 reg. 20.11.2017 | Bashkia Lac (2019) | Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KURBIN PAGUAR URDHER PROKURIMI NR 55 DT 31.10.2017 P-V DT 31.10.2017 FT NR 45 DT 06.11.2017 SER 47466145 | 116,760 | 177921260012017 |
| 20.10.2017 reg. 18.10.2017 | Reparti Ushtarak Nr.4300 Tirane (3535) | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017051 Reparti usharak 4001, blerje motopompa, up MM 1024 dt 24.5.17, njof.fit. 301085 dt 24.7.17, UMM lidhje zbat.kont. 1477 dt... | 4,560,000 | 91710170512017 |
| 25.07.2017 reg. 24.07.2017 | Sp. Tropoje (1836) | Shpenzime per mirembajtjen e mjeteve te transportit Sherbimi spitalor Tropoje likujdim mirmbajtje makina up nr 21 date 29.05.2017 app dt 8.06.2017 situacion date 10.06.2017 ft 20 dat... | 804,000 | 9210130872017 |
| 12.06.2017 reg. 08.06.2017 | Bashkia Lac (2019) | Shpenzime te tjera transporti 2126001 BASHKIA KURBIN PAGUAR RIPARIM MJETESH TE RENDA KONTRATE NR 214/14 DT 13.03.2017 FT NR 19 DT 05.06.2017 SITUACION NR 2 | 1,921,200 | 85221260012017 |
| 04.05.2017 reg. 02.05.2017 | Bashkia Lac (2019) | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA KURBIN LIKUIDIM I ft nr 09 dt 25.04.2017 SERIALI 188743883 MARRJE DOREZIM DT 25.04.2017 KONTRATE NR 1453/14 DT 24.04.2017... | 1,788,000 | 62421260012017 |
| 28.04.2017 reg. 27.04.2017 | Bashkia Lac (2019) | Shpenzime te tjera transporti BASHKIA KRBIN LIKUIDIM I FT NR 47 DT 06.04.2017 KONTRATE NR 214/14 DT 13.03.2017 SITUACION I MUAJIT PRILL 2017 RIPARIM I MMJETEVE... | 1,496,400 | 61421260012017 |
| 30.03.2017 reg. 28.03.2017 | Bashkia Lac (2019) | Shpenz. per rritjen e AQT - makina 2126001 BASHKIA KURBIN PAGUAR FT PER BLERJE AUTOVETURE NR 46 DT 17.03.2017 KONTRATE NR 719/14 DT 17.03.2017 P-V MARRJE DOREZIM DT... | 1,656,000 | 45521260012017 |
| 30.03.2017 reg. 28.03.2017 | Bashkia Lac (2019) | Shpenz. per rritjen e AQT - makina 2126001 BASHKIA KURBIN PAGUAR FT PER BLERJE AUTOVETURE NR 45 DT 17.03.2017 KONTRATE NR 719/14 DT 17.03.2017 P-V MARRJE DOREZIM DT... | 1,656,000 | 45421260012017 |
| 29.03.2017 reg. 27.03.2017 | Bashkia Lac (2019) | Shpenz. per rritjen e AQT - makina 2126001 BASHKIA KURBIN PAGUARFT BLERJE AUTOMJETI PER BASHKINE KONTRATE NR 719/14 DT 17.03.2017 FT NR 44 DT 17.03.2017 SER 18643844 | 1,656,000 | 41721260012017 |
| 29.03.2017 reg. 27.03.2017 | Bashkia Lac (2019) | Shpenz. per rritjen e AQT - makina 2126001 BASHKIA KURBIN PAGUARFT BLERJE AUTOMJETI PER BASHKINE KONTRATE NR 719/14 DT 17.03.2017 FT NR 43 DT 17.03.2017 SER 18643843 | 1,656,000 | 41621260012017 |
| 24.03.2017 reg. 21.03.2017 | Bashkia Lac (2019) | Shpenz. per rritjen e AQT - makina BASHKIA KURBIN PAGUAR BLERJE AUTOMJETI PER BASHKINE FT NR 42 DT 17.03.2017 SER 18643842 | 2,838,000 | 40121260012017 |
| 24.03.2017 reg. 23.03.2017 | Komisioni i Prokurimit Publik (3535) | Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim oper ekon,urdh i brenshem nr 649 vendim nr 894 dt 23.11.2016 | 45,153 | 15710870102017 |
| 09.03.2017 reg. 08.03.2017 | Bashkia Puke (3330) | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) kodi 2137001 Bashkia Puke BLERJE AUTOMJETI per menaxhimin e mbetejeve urbane (fadrome dhe makine teknologjike per mbetjet up.303 d... | 5,415,000 | 7621370012017 |
| 07.03.2017 reg. 06.03.2017 | Bashkia Bilisht (1505) | Shpenz. per rritjen e AQT - makina BASHKIA DEVOLL PAGESE PER AE GRUP BLERJE KAMION VETE SHKARKUS ME KAPACITET 10 TON NR FATURE 32 DT 06.01.2017 NR KONTRATE 16 DT 27.... | 3,468,000 | 9721050012017 |
| 07.03.2017 reg. 06.03.2017 | Bashkia Bilisht (1505) | Shpenz. per rritjen e AQT - makina BASHKIA DEVOLL PAGESE PER AE GRUP PER BLERJE UTOMJET FARDOME NR KONTRATE 15 DT 21.12.2016 NR FATURE 27 DT 27.12.2016 AKT MARJE NE... | 5,340,000 | 9621050012017 |
| 22.02.2017 reg. 21.02.2017 | Nd-ja Pastrim Gjelbrimit (1515) | Pjese kembimi, goma dhe bateri 2122006 NDERM SHERB PUBLIKE KORCE PJESE KEMBIMI SHTESE KONTRATE DT.23.01.2017 UP NR.8 DT.11.01.2017;PV NR.1 DT.23.01.2017 FAT NR.3... | 942,354 | 5621220062017 |
| 08.02.2017 reg. 02.02.2017 | Bashkia Kamez (3535) | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2166001 Bashkia Kamez 2017 Blerje kamioni urdher me nr585 dt28.12.2016 proces verbal dt28.12.2016 f.hyrje nr 138 dt 28.12.2016 fat... | 1,806,900 | 4821660012017 |
| 03.02.2017 reg. 02.02.2017 | Nd-ja Pastrim Gjelbrimit (1515) | Pjese kembimi, goma dhe bateri 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE PJESE KEMBIMI KONTRATA DT.27.09.2016 UP NR.52 DT.23.08.2016;;PVLERES DT.14.09.2016;MIRA... | 346,139 | 2621220062017 |
| 06.01.2017 reg. 30.12.2016 | Nd-ja Pastrim Gjelbrimit (1515) | Pjese kembimi, goma dhe bateri 2122006 NDERM SHERB PUBLIKE PJESE KEMBIMI U PR NR 52 DT23.08.2016PR VERBAK VLERESIMI DT 14.09.2016PRIN SISTEMI KONTRATE DT 27.09.2... | 607,792 | 40521220062016 |
| 28.12.2016 reg. 23.12.2016 | Nd-ja Pastrim Gjelbrimit (1515) | Pjese kembimi, goma dhe bateri 2122006 ND E SHERB PUBLIK KORCE PJESE KEMBIMI KONTRTA DT.29.09.2016;UP NR.52 DT.23.08.2016; MIRATIMI DT.22.09.2016;PV VLERES DT. 1... | 845,008 | 39421220062016 |
| 21.12.2016 reg. 20.12.2016 | Nd-ja Punetore Nr.1 (3535) | Pjese kembimi, goma dhe bateri 2101146 DRJET NR 1 E PUNT TE QYTET Lik pjese kembimi up 3278/2 dt 27.10.2016 urdh 3278/3 dt 31.10.2016 kontr shtese 3278/3 dt 27.1... | 1,659,995 | 18421011462016 |
| 20.12.2016 reg. 19.12.2016 | Nd-ja Pastrim Gjelbrimit (1515) | Pjese kembimi, goma dhe bateri 2122006 ND E SHERB PUBLIK KORCE PJESE KEMBIMI KONTRTA DT.29.09.2016;UP NR.52 DT.23.08.2016; MIRATIMI DT.22.09.2016;PV VLERES DT. 1... | 1,582,124 | 38621220062016 |
| 09.12.2016 reg. 07.12.2016 | Nd-ja Pastrim Gjelbrimit (1515) | Shpenz. per rritjen e AQT - makina Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2122006 ND E SHERBIMIT PUBLIK KORCE MAKINE PASTRIMI DHE AUTO KONTRTA DT.25.11.2016;UP NR.72 DT.27.10.2016;MIRATIMI DT.17.11.2016;F... | 1,356,000 | 34821220062016 |